GP ESP: CRET@ - FT Reduction Wrongly Store/Show for all Liquidation
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.
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
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
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