AU STP2: Negative YTD Figures Are Not Reported In STP Report 2022
(Doc ID 2882367.1)
Last updated on JULY 11, 2022
Applies to:
Oracle HRMS (Australia) - Version 12.1 HRMS RUP14 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1 HRMS RUP14 version, Australian Payroll
ACTUAL BEHAVIOR
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AU STP2: Negative YTD figures are not reported In STP Report 2022
EXPECTED BEHAVIOR
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Negative YTD needs to be reported to ATO for below payment types:
1. Gross Amount PAYEVNTEMP258.
2. Paid Leave Payment Amount PAYEVNTEMP270.
3. Payee Allowance Amount PAYEVNTEMP62.
4. Overtime Amount PAYEVNTEMP263.
5. Bonuses and Commissions Amount PAYEVNTEMP262.
6. Directors' Fees Amount PAYEVNTEMP264.
7. Lump Sum Payment Amount (Type-W only) PAYEVNTEMP273.
8. Salary Sacrifice Amount PAYEVNTEMP267.
Whilst each of these payment types permit negative YTD amounts, the sum of the payment types (items 1-7) less the Salary Sacrifice YTD amount (item 8) must be zero or a positive amount.
STEPS
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The issue can be reproduced at will with the following steps:
1. Login to AU Super HRMS User
2. Run payroll
3. Run Single Touch Payroll Archive 2022
4. Run Single Touch Payrol Report 2022
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |