GP SGP 9.2: Wrong National Id In CPF Monthly Contribution Report (GPSGCP01.SQR) (Doc ID 2141058.1)

Last updated on MAY 23, 2016

Applies to:

PeopleSoft Enterprise HCM Global Payroll Singapore - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Central Provident Fund


EXPECTED BEHAVIOR
----------------------------------
The FIN number should be generated into the report.


STEPS
-------------
The issue can be reproduced at will with the following steps:
1. For an existing PR, change the Citizenship Status to Foreign Worker.
2. In Biographical Details, add a new row for Work Permit Number with the Primary ID and Tax Reference checkbox ticked.
3. Process current month payroll to Finalize.
4. Create CPF Reporting Data.
5. Print CPF Monthly Contribution Report.


Cause

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