GPES: Error Retrieving CP ERE Base in Case of Retro
(Doc ID 2428955.1)
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.
In case of retro calculation (and probably corrections), system is coded considering than when previous value of SS VR BRD CC ERE<>0 then we also have a value of SS VR BRD CP ERE<>0....but that is a wrong assumption, because the
variable SS VR BRD CP ERE started to be stored later.
1. Assign an employee to an ERE
2 Modify the setup of SS VR BRD CP ERE to not be stored
3 Run payroll for month X and finalized
4 Restore the setup of SS VR BRD CP ERE to be stored
5 Add a retro trigger for the employee
6 Run correction of month X
7 Check that ERE base is correct for both CC and CP
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