GPES: Wrong Payslip For Correction Involving Retro Calculation
(Doc ID 2640090.1)
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.
Running the Payslip for the calendar group for the correction and selecting option 'Recalculated' for the field Correction Processing, the system should print just in one run:
- One Payslip containing the retro calculated periods with the delta amounts
- One Payslip with the last calculation of the current month
This is not working as expected. The retro month are generated with the recalculated values instead of retro deltas.
The issue can be reproduced at will with the following steps:
1. Run payslip for a calendar group for correction selecting option 'Recalculated'
2. Check the payslip generated
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