GPES: CRET@-Avoid Storing I-51 When There Isn't Bases To Report
Last updated on JANUARY 22, 2018
Applies to:PeopleSoft Enterprise HCM Global Payroll Spain - Version 9.2 and later
Information in this document applies to any platform.
Even if we are producing the right reporting: we are not including the employee in case it only has I-51 as data in the retro month, we are reflecting a liquidation in Cret@ Individual Data ESP for an employee that is not existing as there is nothing to report.
The issue can be reproduced at will with the following steps:
1. Use a daily employee with monthly contribution
2. Calculate and finalize January payroll
3. Add a retro trigger for January
4. Calculate February payroll check Cret@ Individual Data ESP
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