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Flat Amount Deduction Processed More Than Once In The Same Pay Period (Doc ID 465656.1)

Last updated on OCTOBER 13, 2023

Applies to:

Oracle Payroll - Version and later
Information in this document applies to any platform.


Flat amount deductions set up to process in ALL run types get deducted in every payroll process in the pay period, and does not stop even though the element is marked as processed.  The double deduction can be seen in the Statement of Earnings (SOE) or run results the payroll process.

The issue can be reproduced with the following steps:

From XX HRMS Manager responsbility or equivalent:

1. Run more than one payroll or QuickPay process for an employee during a payroll period

    Navigate: Processes and Reports > Submit Processes and Reports > Single Request

2. View SOE or run results from payroll run and see the double deduction.

    Navigate: View > Assignment Process Results > find payroll process > View Results





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