Period Accumulator Calculated Incorrectly On Retro Segmentation
Last updated on DECEMBER 19, 2016
Applies to:PeopleSoft Enterprise HCM Global Payroll Core - Version 9.2 and later
Information in this document applies to any platform.
Period Accumulator is calculated incorrectly on retro segmentation.
Issue is period accumulator in segment 3 of retro calendar is not using the value from segment 2.
Instead it is using the original accumulator value leading to incorrect accumulator value.
STEPS TO REPLICATE:
1. Processed Retro Segmentation for previous calendar
2. In Current month result retro adjustment carry forward.
3. And previous month Segment 3 results is incorrect
EXPECTED AND ACTUAL BEHAVIOR:
Actual: Period Accumulator calculated incorrectly on retro segmentation
Expected: Period Accumulator will calculate correctly on retro segmentation
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