AU: When There Is A Financial Year Overlaps With A Few Days In The Previous Year, "Gross Payment" and "PAYGW" Are Incorrectly Shown In The STP Report For Foreign Worker Primary Assignment (Doc ID 3028247.1)

Last updated on JUNE 17, 2024

Applies to:

Symptoms

ISSUE

When there is a Financial year overlaps with a few days in the previous year, "Gross Payment" and "PAYGW" are incorrectly shown in the STP Report for foreign worker primary assignment.

Values between the STP Archive and STP Report are not matching.

STEPS TO REPRODUCE THE ISSUE

1. Login using "AU HRMS Manager" Responsibility.

2. Navigate to People --> Enter and Maintain.

3. Query an employee whose assignment status needs to be changed to "Foreign Worker F".

4. In the launched form, click on "Assignment" button.

5. In the laucnhed form, change the status of Assignment to "Foreign Worker F" and save.  

6. Now naviagte to View --> Submit request.

7. Run Payroll, Pre-payment process.

8. Now Run Single Touch Payroll Archive 2022 for Update event with Final Indicator = No

9. Run Single Touch Payroll Report 2022

10. Check both report output, observe that the output values are not matching between both the reports.

Cause

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