Incorrect Employee Other Information On Payslip When Tax Separate Included In Regular Run (Doc ID 811324.1)

Last updated on DECEMBER 06, 2016

Applies to:

Oracle HRMS (US) - Version 11.5.10.2 and later
Information in this document applies to any platform.
This problem can occur on any platform.

***Checked for relevance 19-MAY-2014***

Symptoms

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

Cause

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