My Oracle Support Banner

GPSGP: Incorrect Monthly CPF Computation For Pay Entity Transfer With Same Tax Reference Number (Doc ID 2730470.1)

Last updated on NOVEMBER 24, 2020

Applies to:

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

Symptoms

System is calculating incorrect monthly CPF when there is a mid month pay entity transfer. Monthly CPF is calculated based on monthly limit of $6000 for each pay entity segment even though having same tax reference number which is not expected. As per rules, if the tax reference for the pay entities are same, then, monthly CPF should be computed based on full monthly limits or partial for each pay entity which is not happening.


The issue can be reproduced at will with the following steps:
1. Transfer payee mid period to a different pay entity with the same balance group and same tax reference number configured at paygroup
2. calculate both the calendars
3. Observe that the cpf employee contribution is exceeding 1200 when both the employee CPF contributions of the two calendars added


Changes

 

Cause

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
Symptoms
Changes
Cause
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.