Last updated on DECEMBER 06, 2016
Applies to:Oracle HRMS (US) - Version 22.214.171.124 and later
Information in this document applies to any platform.
This problem can occur on any platform.
***Checked for relevance 19-MAY-2014***
On 11.5.10 in Production:
A Deferred Comp 401k element is created using the deduction template and under Deferred Compensation Rule, the Employer Match option is checked. The Deferred Comp 401k element is a tax separate element.
The Deferred Comp 401k element is processed via a regular payroll run and prepayments are run and complete normally.
The run results for the regular run for the deduction element shows an amount of $276.92 and the
ER match is $73.85. The tax separate run results for the deduction element shows an amount of
$300 with an ER match of $80.00.
When the payroll archive process is run, the ER match current value is $80.00 only
The expectation is that the current value should be $153.85 ($73.85 + $80.00). The YTD value for the ER match is correct.
Payslip Information is defined at the Business Group level and includes two rows:
(1)Deferred Comp 401k ER balance, balance dimension = Assignment within Government Reporting Entity Current Run
(2) Deferred Comp 401k ER balance, balance dimension = Assignment within Government Reporting Entity Year to Date
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