GP ESP: Wrong Social Security Reporting When Employee Just Calculated in Various Corrections
Last updated on MAY 02, 2018
Applies to:PeopleSoft Enterprise HCM Global Payroll Spain - Version 9.2 and later
Information in this document applies to any platform.
When an employee don't have a regular run, but just multiple corrections for a month, the view PS_GPES_SSTC_RS_VW (moreover the sql GPES_SS_MAX_VER_REV_NUM) is not retrieving correctly the data, therefore duplicating the amounts.
The issue can be reproduced at will with the following steps:
1. A grant holder is hired on 01/06/2016, after the first payroll calculation and its termination.
2. CAL_RUN_ID was finished before the employee was hired
3. Include the employee in a correction and the payroll is calculated
4. The payroll is finished when it is calculated
5. The result in GPES_SSTC_RS_VW table for this payroll are listed
6. Recalculate the employee in a new corrective
7. If we make a query to the GPES_SSTC_RS_VW record to see the results
8. But when the FAN file is printed, it shows the sum of the two versions of contribution bases.
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