My Oracle Support Banner

GPES: Vacation NDSFRTDS<1DAY Should be Reported as L00 (Doc ID 2884246.1)

Last updated on JULY 19, 2022

Applies to:

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

Symptoms

As a Payroll Administrator there is a requirement to calculate correctly the vacation paid at termination, and report them correctly when they are less than 1 day.

In red bulletin 2006/04 there were instructions related the way that vacation paid at termination should be reported in the case they were less than 1 day. The Payroll Administrators should report them together with the regular income (L00) instead of report them using liquidation type of vacations L13.

Steps to replicate the issue:


   1. Enter positive input for vacation Payee Data > Assign Earnings and Deductions > One Time (Positive Input)
   2. Run payroll : Global Payroll & Absence Mgmt > Absence and Payroll Processing > Calculate Payroll
   3. Verify pay results : Global Payroll & Absence Mgmt > Absence and Payroll Processing > Review Absence/Payroll Info > Results by Calendar Group
   4. Run and verify Cret@ Individual Data : ESP and CRA file : Global Payroll & Absence Mgmt > Social Security /Insurance > Cret@ Individual Data ESP
Note that Peoplesoft never generates vacations paid at termination with units less than one day. System applies a rounding rule (FNQ RR D VACACIONS Truncate) that avoid having units less than 1 day.

Changes

As part of PUM Image 23 (Bug 25973784 - GPES: VAC NDSFRTDS< 1DAY WHEN LONG TERM CONTRACT) where GPES VAC NDSFRTDS1DAY was reported as L13 instead of L00

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.