ESOCIAL- S-1200 Event Has Inconsistencies When Retro Deltas Are Negative Due Collective Agreement Calculation. (Doc ID 2961962.1)

Last updated on JULY 21, 2023

Applies to:

Symptoms

Calculating differences related to a collective agreement.

For some employees, the amounts and/or values in the retro delta calendars are negative, what cause inconsistencies when running S-1200 event:

Scenario 1:

Amount <qtdRubr> is negative, what is not allowed in S-1200 event:

Due this, the event is rejected by government with the following error:

"Evento incorreto - Schema invalido cvc-

minExclusive-valid. Value -1 is not facet-valid with respect to minExclusive 0.0 for type

TS_qtdRubr.. Revise o Schema do Evento."

Scenario 2:

Retro value for DF SAL RETRO earning = 425.98 (Payroll Calendar)
Retro Delta for 09/2022=2129.89
Retro Delta for 10/2022=-1703.91

In this scenario, the S-1200 event shows the <vrRubr> with 2129.89 instead of 425.98.

Steps to reproduce the issue:

1. Navigate to Workforce Administration > Job Information > Job Data and add a retroactive pay rate change.
2. Navigate to Global Payroll & Absence Mgmt > Absence and Payroll Processing > Calculate Absence and Payroll.
3. Identify and Calculate the Calendar Group.
4. Navigate to Global Payroll & Absence Mgmt > Absence and Payroll Processing > Review Absence/Payroll Info > Results By Calendar Group.
5. Select the Employee/Calendar Group and review in the Retro Calculation Deltas link if the employee has negative deltas.
6. Navigate to Global Payroll & Absence Mgmt > Absence and Payroll Processing > Calculate Absence and Payroll.
7. Finalize the Calendar Group.
8. Navigate to Global Payroll & Absence Mgmt > Absence and Payroll Processing > Reports > eSocial BRA > eSocial Payroll Events and run S-1200 event.
9. Submit the XML to government and review the error on its return.

Cause

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