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US Gross To Net Report 'Total Net' Vs 'Total Disbursements' Variance Total Net > Difference of $126.23 (Doc ID 2618833.1)

Last updated on OCTOBER 07, 2020

Applies to:

Oracle HRMS (US) - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, US Payroll Reports - General

ACTUAL BEHAVIOR
---------------
When submitting the US Gross to Net Report, One Government Reporting Entity (GRE) with 323 plus records is not in balance as shown below:


Total Net :                                376,699.13
Total Disbursements :                376,572.90

Difference of                                   126.23
Direct Deposit           323           376,572.90
Total Disbursements  323           376,572.90
Total Net :                                 376,699.13


EXPECTED BEHAVIOR
--------------------
Matching net, disbursement amounts

STEPS
---------------------
The issue can be reproduced at will with the following steps:
1. Submit the Single Request > Payroll Run
2. Submit the Single Request > US Gross to Net Report
3. Observe the discrepancy in the report for 1 Government Reporting Entity (GRE) of $126.23 for one pay period



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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