GPESP: Personal Income Tax FWD Behavior In Monthly And Corrective Payroll (Doc ID 3074744.1)

Last updated on MARCH 01, 2025

Applies to:

Symptoms

When an employee is absent and their results are recalculated in a later calendar, depending on the calendar where the recalculation is made (monthly or corrective), the personal income tax is generated differently.
The Personal income tax should have the same amount, regardless of the type of payroll run.

Steps to reproduce the issue:
1. Add an Absence take IT in December.
    Global Payroll & Absence Mgmt > Payee Data > Absence Event ESP
2. Finalize December payroll.
    Global Payroll & Absence Mgmt > Absence and Payroll Processing > Calculate Absence and Payroll
3. Change the Absence from December so that the employee is not absent in December.
4. Run January payroll
5. Check results and also GPES_TAX2_RSLT record
6. Now cancel the January payroll
7. Create a correction calendar using January as the calendar
    Global Payroll & Absence Mgmt > Absence and Payroll Processing > Define Calendars
8. Run the January correction calendar
9. Check results and also GPES_TAX2_RSLT record

Cause

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