GPESP: Wrong Lump Sum EXTRA PERIOD When Various Contracts In The Month
(Doc ID 2292032.1)
Last updated on FEBRUARY 04, 2019
Applies to:PeopleSoft Enterprise HCM Global Payroll Spain - Version 9.2 and later
Information in this document applies to any platform.
For an employee with 2 contracts in a month with the extra payment, the extra payment rate is being calculated incorrectly, because what is accumulated in the 1st contract appears as remaining in the 2nd.
The issue can be reproduced at will with the following steps:
1. Terminate and rehire an employee in a month with extra payment (2 contracts in the month)
2. Calculate Extra pay
3. Check the results for Extra pay calculation
4. Run regular payroll for the affected month
5. Check the results
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