My Oracle Support Banner

GP IND: Issue In Approved Amount/verified Check Condition On Maintain Tax Declaration Page (Doc ID 2639003.1)

Last updated on FEBRUARY 15, 2020

Applies to:

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


On 9.2 Global Payroll India, Maintain Tax Declaration Page:

Issue in approved amount/verified check condition on MTD page.

After approving tax deceleration of any element on MTD page by admin for particular employee, if employee again re-enter and resubmit any deceleration on ESS tax page all previous approved amounts are getting flush and verified check is getting uncheck.

The issue can be reproduced at will with the following steps:
1. Use an employee which declares on ESS tax declaration page
2. Admin approved the amount for PPF
3. Employee again go to ESS tax page and declare for another element and submit it,After declaring for another amount previously verified element is removed as in this case employee again verify HRA amount so after submitting PPF amount verified removed.
4. On MTD page previous approved amount is zero and admin has to again enter approved amount and verify it. Verify date is coming of first approval but approved amount is 0.




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.