GPSGP: Backdated Pay Entity Transfer Results In CPF & Ethnic Funds Missing In Off Cycle (Doc ID 1966952.1)

Last updated on MAY 11, 2018

Applies to:

Symptoms

ACTUAL BEHAVIOR
---------------------------
The Jan 2014 payroll of pay group A and B are Finalized. A Correction Off Cycle is run (Forced Reversal / Use Existing Retro Rules) to reverse the pay calendar of an employee in pay group A. The employee is transferred to a pay group B (with different pay entity), retro to 1st Jan 2014. A Correction Off Cycle is run (Replacement / Use Existing Retro Rules) to process the payroll in pay group B. However the CPF ORD EE / CPF ORD ER and CDAC are not calculated in the pay group B. The results are the same regardless of whether the Jan 2014 regular payroll of pay group A is Finalized before pay group B, or the other way.


EXPECTED BEHAVIOR
-----------------------------
The CPF ORD EE / CPF ORD ER and CDAC should be calculated in pay group B.


STEPS
-----------
The issue can be reproduced at will with the following steps:
1. Process January regular run for pay group A & B (with different pay entity).
2. Finalized regular run for pay group A followed by pay group B.
3. Create and run Correction Off Cycle (Forced Reversal / Use Existing Retro Rules) to reverse the pay calendar of an employee in pay group A.
4. Transfer employee to a 2nd pay group (with different pay entity), retro to 1st Jan 2014.
5. Create and run Correction Off Cycle (Replacement / Use Existing Retro Rules) to process the payroll in the 2nd pay group.

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.