GP BRA: GPBRRR01 and GPBRDA01 Reports are not Generated for Status 75-Final Banking. (Doc ID 2115875.1)

Last updated on APRIL 28, 2016

Applies to:

PeopleSoft Enterprise HCM Global Payroll Brazil - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

GPBRRR01 and GPBRDA01 reports are not generated after finalizing with banking from Payment Prep Process BRA page.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to Main Menu > Workforce Administration > Job Information > Job Data
2. Go to Payroll tab
3. Navigate to Main Menu > Global Payroll & Absence Mgmt > Absence and Payroll Processing > Review Absence/Payroll Info > Payee Status
See Calculation status = Finalized
4. Navigate to Main Menu > Global Payroll & Absence Mgmt > Absence and Payroll Processing > Review Absence/Payroll Info > Results by Calendar Group
5. Navigate to Main Menu > Global Payroll & Absence Mgmt > Absence and Payroll Processing > Reports > Payroll Results Register BRA
6. Check the report GPBRRR01 for the employee
7. Navigate to Main Menu > Global Payroll & Absence Mgmt > Payment Processing > Run Payment Prep Process BRA
Select Calculate
Select Update Statistics
8. Navigate to Main Menu > Global Payroll & Absence Mgmt > Payment Processing > Create EFT Payment File BRA
9. Process Scheduler > Process Monitor
10. Check the report and see the Empl ID
11. Navigate to Main Menu > Global Payroll & Absence Mgmt > Payment Processing > Run Payment Prep Process BRA
Select Finalize
12. Navigate to Main Menu > Global Payroll & Absence Mgmt > Absence and Payroll Processing > Review Absence/Payroll Info > Payee Status
See Calculation Status = Finalized – With Banking
13. Navigate to Main Menu > Global Payroll & Absence Mgmt > Absence and Payroll Processing > Reports > Payroll Results Register BRA
14. No GPBRRR01 report generated
15. See the logs
16. Open the GPBRRR01.SQR file
17. Status 75 is not in the condition – only 50 and 70.

GPBRDA01 Report:
1. Navigate to Main Menu > Workforce Administration > Job Information > Job Data
2. Go to Payroll tab
3. Navigate to Main Menu > Global Payroll & Absence Mgmt > Absence and Payroll Processing > Review Absence/Payroll Info > Payee Status
Calendar Group = KR M200803
Empl ID From: KR000000007
See Calculation status = Finalized – With Banking
4. Navigate to Main Menu > Global Payroll & Absence Mgmt > Absence and Payroll Processing > Review Absence/Payroll Info > Results by Calendar Group
Calendar Group = KR M200803
Empl ID From: KR000000007
5. Run DARF Report BRA under Main Menu > Global Payroll & Absence Mgmt > Taxes > DARF Report BRA for the Employee
6.GPBRDA01 report is not generated
7. See the logs
8. Open the GPBRDA01.SQR file
9. Status 75 is not in the condition – only 50 and 70



Cause

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