AU: Eligible Termination Payments (ETP) Balance Adjustment not reflecting in Single Touch Payroll (STP) Report
(Doc ID 2753467.1)
Last updated on DECEMBER 18, 2022
Applies to:Oracle HRMS (Australia) - Version 12.1.1 and later
Information in this document applies to any platform.
ETP Payments balance adjustment is not reflected correctly on STP Validation report.
Termination Type = Bona-Fide Redundancy and Approved Early Retirement
Actual = 23-DEC-2020
Last Standard Process = 27-DEC-2020
Final Process = 31-JAN-2021
ETP Payment = 31051.52
ETP Taxable Payments Excluded_ASG_LE_YTD = 31051.52
++ This value needs to be made 22968.52
++ Adjustment Amount = -8083.00
Balance Adjustment entered on 24-Jan-2021
ETP Term Excluded Balance Initialization: Taxable ETP Payment = -8082.00, ETP Tax Excluded = 1
ETP Term Excluded Balance Initialization: Taxable ETP Payment = -1, ETP Tax Excluded = -1
The YTD balance value in Assignment Process Results shows 22968.52 but the same is not archived when Pay event STP Archive is run for the period. And STP Validation and STP Report show 31051.52
Balance adjustment should be shown correctly.
The issue can be reproduced at will with the following steps:
1. Terminate an employee
2. Make ETP Payments
3. Make balance adjustment for ETP Taxable Payments
4. Run STP Archive process
5. Check the STP Validation Report
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