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GPES: Incorrect User Keys For SS ACC In Case Of LIQ Of Vacations (Doc ID 2390900.1)

Last updated on FEBRUARY 05, 2019

Applies to:

PeopleSoft Enterprise HCM Global Payroll Spain - Version 9.2 and later
Information in this document applies to any platform.


The elements with the quotation bases Common Contingencies and Professional Contingencies, (SS AC BSE CC NRM S and SS AC BSE CP NRM S) are not being correctly calculated in cases where there is a holiday liquidation and a segmentation of payroll
When in a month the employee has a holiday settlement and another segmentation in the first slice the accumulated results do not correspond to the expected ones

It was detected an scenario that is truly failing due something wrong in the calculation of User Key2:
Scenario: Employee with vacations going beyond current month. For example employee with 6 days of vacation, with termination on March 28th
Although calculation and SS reporting is done correctly, we are missing one instance of accumulator SS AC BSE CC NRM S, the one for March

The issue can be reproduced at will with the following steps:
1. Terminate an employee on 26 Jan 2017
2. Add a manual trigger (CATEGORZN) on 10 January 2017
3. Calculate payroll and check the results (accumulators SS AC BSE CC NRM S and SS AC BSE CP NRM S)




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