GP ESP: CRET@ - FT Reduction Wrongly Store/Show for all Liquidation (Doc ID 2190602.1)

Last updated on OCTOBER 26, 2016

Applies to:

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

Symptoms

It was detected that when is generated a Cret@ Base file for types Regular Liquidation ad vacation (L00 y L13) and it is added a bonus for formation in the insurance then on the review pages the values are not correctly showed and this is because the data is incorrectly stored in the record PS_GPES_CRT_LQ_TBL for the two liquidations.
We should ensure that Liquidation Details shows correctly the Training reduction just for the L00 liquidation


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Terminate an employee on 13 April 2016
2. Add One Time (Positive Earning) - VAC NDSFRTDS
3. Calculate April payroll
4. Run Print Cret@ File ESP and add Continuous Training Reduction
4. Review Cret@ Liquidation ESP. Check Liquidation details for L00 and L13

Cause

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