GP ESP: Errors in Complementary Liquidations
Last updated on MAY 02, 2018
Applies to:PeopleSoft Enterprise HCM Global Payroll Spain - Version 9.1 and later
Information in this document applies to any platform.
Error L13: The information on month and year which goes in the period refers to the month and year of contracts ending (coinciding From Period = <PeriodoDesde> and To Period <PeriodoHasta>).
The L13 are multi-monthly and multiannual, as opposed to the L90. In the contract end month/year period liquidations from said month or from subsequent months can go in.
Error: in each period it records the month/year which we are liquidating with L00 and it should record the contract end month/year.
Error L90: In case of transition period between FAN and Cret@ when customer needs to run a retro with surcharge they need to use L09 for the FAN
This liquidation type needs to be updated to L90 or L91 for Cret@ reporting. We need to ensure that the data is correctly stored to be able to split by month during Cret@ reporting
The issue can be reproduced at will with the following steps:
1. Terminate employee contract
2. Run payroll
3. Check liquidaciones complementaria
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 hundreds of Community platforms