After 12.2.9 Upgrade, 'PSP: Create Distribution Lines' Process Does Not Distribute Based On DATE EARNED
(Doc ID 2809265.1)
Last updated on SEPTEMBER 29, 2021
Applies to:
Oracle Payroll - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
After the 12.2.9 upgrade, it was found that the distribution of payroll hours and dollars is no longer based on the date earned; instead it uses the full pay period. This is seen in the output of the 'PSP: Reconciliation between sublines and distribution lines' concurrent process.
Example:
Before upgrade:
Charging Instructions Begin End Debit Credit
------------------------ --------------- ---------------- ------------- ----------
[PROJECT NAME] 16-AUG-2021 16-AUG-2021 642.42 0.00
After upgrade, it's showing the end date as the end of the pay period
Charging Instructions Begin End Debit Credit
----------------------------------------- ------------- ---------- ---------
[PROJECT NAME] 16-AUG-2021 27-AUG-2021 658.43 0.00
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
From LD SuperUser responsbility, navigate: Processes & Reports > Run
1. Run PSP: Import Payroll Transactions from HRMS
2. Run PSP: Create Distribution Lines
3. Run PSP: Reconciliation between sublines and distribution lines
Changes
Upgrade to release 12.2.9
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |