My Oracle Support Banner

GPESP: Wrong Lump Sum EXTRA PERIOD When Various Contracts In The Month (Doc ID 2292032.1)

Last updated on MARCH 09, 2020

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




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.