GP Core - Segmentation And Proration Do Not Process Correctly When A TRC Is Mapped To An Earning
(Doc ID 2200720.1)
Last updated on MARCH 09, 2020
Applies to:PeopleSoft Enterprise HCM Global Payroll Core - Version 9.2 and later
Information in this document applies to any platform.
A BASE x PERCENT calculation should segment and prorate - providing the segmentation Triggers have been setup.
This does not work correctly is a TRC is mapped to the Earning.
BASE x PERCENT Earning will segment and prorate (providing segmentation triggers/definitions are setup)
If user wants to send back costs (via T&L) to Project Costing, this can only be done by mapping a TRC to the Earning and including the TRC in Run Type TRC list.
However, (despite there being NO UNIT included in the Earning Calculation), the presence of T&L units messes with the proration process.
- If there are units present - i.e. Send costs to Payroll ("SP" rows on PS_TL_PAYABLE_TIME) then the PRORATION formula on the Earning is ignored
-- This can be accounted for by including the proration in a Formula used in calculating BASE
- If NO units are sent from T&L then ALL the segments are processed
- If SOME units are sent from T&L then ONLY the segments that those time units fall into will be processed.
Create an Earning with BASE x PERCENT (no mention of Units) and it will prorate/segment.
Add a TRC to the Run Type and map it to the Earning and you will see the results above when you process time.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document