My Oracle Support Banner

GPES: How to Process Deferred IT In Cret@ File (Peculiarities 25 And 26) ? (Doc ID 2690619.1)

Last updated on JULY 14, 2020

Applies to:

PeopleSoft Enterprise HCM Global Payroll Spain - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Goal

How to inform the deferred payment of Pago Delegado (Cret@ code 563)?

The peculiarity 25-26 (Deferred IT), the slice 18-30 would be only 500-603 and, in Cret@ of June should have a slice of May?
 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.