My Oracle Support Banner

GP UK: Court Orders DEO And AEP Not Deducting Correctly With Segmentation (Doc ID 2133936.1)

Last updated on MAY 02, 2018

Applies to:

PeopleSoft Enterprise HCM Global Payroll UK - Version 9.1 and later
Information in this document applies to any platform.

Goal

DEO - previously reported as Bug ID: 18108607 & fixed with POC905365.zip provided in GP Bundle B 2014. Fix has since been overwritten in GP Bundles C/D/SOY/EOY. CO FM DEO CALC amendment:
Previous - IF VR[GBR VR RUN TYPE] = 'REG' AND SY[RSLT SEG NUM] = 1
Fixed with - IF VR[GBR VR RUN TYPE] = 'REG' AND SY[LAST ACT SEGMENT] = 'Y'
The first formula causes DEO to not calc when employee is processed with corrective retro (as segment 1 is reversed).

AEP - not previously reported. Where segmentation occurs, if segment 1 has earnings below the protected earnings rate the deduction amount is added to arrears and processed in segment 2, effectively doubling the normal deduction amount. This appears to be a similar issue to the DEO. Amending formula CO FM AEP CALC from "IF VR[GBR VR RUN TYPE] = 'REG'" to "IF VR[GBR VR RUN TYPE]= 'REG' AND SY[LAST ACT SEGMENT] = 'Y' fixes the issue but this means taking customer control of the element which is not desirable.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


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