Initial balance upload not getting uploaded from upload date : PAYE (Doc ID 780496.1)

Last updated on JANUARY 10, 2017

Applies to:

Oracle HRMS (UK) - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Question regarding Initial Balance Upload for Statutory balances :

  1. Doing initial balance upload for Parallel run
  2. Loading Initial Balances from Upload Date of 31-Dec-2XXXX
  3. Example we are loading PAYE (_ASG_TD_YTD) 1000 with Upload Date of 31-Dec-2XXXX
  4. Data goes fine in PAY_BATCH_LINES table
  5. However, when we run the concurrent program 'Initial Balance Upload', it does not upload from the Upload Date. It uploads it from 30-Apr-2XXX (First Period End Date for Tax Year) for employee existing on 01-Apr-2XXX and from first payroll period end date for employee with hire date later than 30-Apr-2XXXX


Is this expected Functionality?

 

Solution

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