Elements are Missing from Reversal Statement of Earnings (SOE)
(Doc ID 2772455.1)
Last updated on APRIL 28, 2021
Applies to:
Oracle HRMS (US) - Version 12.1.3 and laterOracle Payroll - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
After reversing a payroll from a prior year, the statement of earnings (SOE) is missing one or more elements from the details section. The summary amounts are correct.
Example:
Payroll for one employee has been reversed from 2020, check dated 06/01/2020, in 2021. Reversal effective date is 01/12/2021. The reversal SOE is not showing the details of Pre-tax deductions negative values, but the negative values are included in the summary section.
STEPS
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The issue can be reproduced at will with the following steps:
In US HRMS Manager responsibility or equivalent,
1. Reverse payroll for a prior year in the current year. Navigate: People > Enter and Maintain > query for employee > Assignment > Others > Reverse Run > select run to reverse. Save.
2. Review Reversal SOE and see that there are one or more elements missing from the earnings and/or deductions detail section. Navigate: People > Enter and Maintain > query for employee > Assignment > Others > Statement of Earnings
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |