Professional Documents
Culture Documents
Updates Included
Updates Included
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://mosemp.us.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=497652108815612&id=2342196.1&_adf.ctrl-state=2krvef2sy
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://mosemp.us.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=497652108815612&id=2342196.1&_adf.ctrl-state=2krvef2sy
https://mosemp.us.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=497652108815612&id=2342196.1&_adf.ctrl-state=2krvef2sy
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://mosemp.us.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://docs.oracle.com/cd/E52319_01/infoportal/chatbot.html
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://mosemp.us.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=497652108815612&id=2342196.1&_adf.ctrl-state=2krvef2sy
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://mosemp.us.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://mosemp.us.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=497652108815612&id=2342196.1&_adf.ctrl-state=2krvef2sy
https://mosemp.us.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=497652108815612&id=2342196.1&_adf.ctrl-state=2krvef2sy
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=2328854.1
https://mosemp.us.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=497652108815612&id=2342196.1&_adf.ctrl-state=2krvef2sy
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
http://ppmap.oracle.com/Agile/PLMServlet;jsessionid=h8HrRvmPv1mrYGmJvw7Yg4z2FNgFQmntns87hhgSwDkpSLwLFzzq%2143
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.1
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.2
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.1
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.1
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.1
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.1
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.1
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.1
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1917096.1
Bug Subject
CAN: REMOVE RL SOURCE LINE FROM CTX912R & CTX912V XML AUDIT REPORT
2020 U.S. FEDERAL FORM W-4 - AUTO TAX ADD EMPLOYMENT INSTANCE
2020 U.S. FEDERAL FORM W-4 - DEFAULT TO 2020 W-4 FORM VERSION (AUTOTAX OFF)
ABSENCE REQUESTS RAISED FROM TL PAGES DOESNT POPULATE REQUEST TYPE IN DAT
RECORD
RETURN DATE ERROR MESSAGE DISPLAYED INCORRECTLY
ABMGT: NEED TO PUT ATTACHMENTS WHEN SUBMITTING EXTENDED ABSENCE
STYLESHEET UPDATE 8.58: REQUEST ABSENCE PEOPLECODE AND STYLESHEET
ABSENCE CHATBOT - REPLACE TEXTS WITH MESSAGE CATALOG IN DIALOG FLOW FOR
ABSENCE ASSISTANT
TYPO'S IN DONATE LEAVE REQUEST&LEAVE DONATION PROCESSING PAGES IN DUTCH
LANGUAGE
MODIFY DUTCH TRANSLATION LEAVE DONATION PROCESSING PAGE
BEN_ENR_SELECTION TEXT ID DOES NOT USE EVENT CLASS NOR HTML FORMAT
BENEFITS ENR STATEMENTS SHOW INCORRECT DEP COUNT ON THE NEXT DAY
START FROM TILE EXIT OE AG NAVIGATES TO ESS INSTEAD OF RETURN TO SLECTION PAGE
CAREERS HOUSE NBR MISSING IN "MY CONTACT INFORMATION" OF THE APPLICATION PRCS
TRANSLATED VERSION OF BUG 30894143 CIF ENH TO UPDATE ORACLE WEBSDK CHANGES
WORKCENTER MYWORK LINK URL FORMED INCORRECTLY
WORKCENTER MYWORK LINK URL FORMED INCORRECTLY
WORKCENTER PAGELET CONFIGURATION PC ERROR WHEN A CREF DOES NOT EXIST
TAX RATES FOR 2020
TAX DEDUCTIONS AND NON TAXABLE AMOUNTS FOR 2020
TRANSLATED VERSION OF BUG 30802125 - PENSION REFORM - INSS CALCULATION RULES CHA
TRANSLATED VERSION OF BUG 30573980 : GPFRA LEG CHANGE- DSN- CHANGES ON CTP CODE
TRANSLATED VERSION OF BUG 30730474 : GPFRA LEG CHANGE- EMPLOYER FEE OF 10EUROS
GPIND- FILE FORMAT FOR SALARY TDS FILE - FORM 24Q - Q4 FY 2019-2020
DATA PRIVACY QUERY: GPIND QUERY DATA MASKING UPTAKE FOR TAX SAVINGS
TRANSLATED VERSION OF BUG 30106036 GPJPN: FOR 2020 APPLICATION FOR (CHANGE
GP MYS - BUDGET CHANGES FOR FY2020
GP MYS - REDUCTION OF EPF CONTRIBUTION MYS FROM 01/04/2020 TO 31/12/2020
CHANGE TO THE REPORT LABEL GPMXAA02 ANNUAL ADJUSTMENT RESULTS
UMA WAGE UPDATE FOR 2020
SOME LEGAL CHANGES IN THE CFDI / PAYROLL EMPLOYMENT. SUBSIDY
UMI(INFONAVIT) WAGE PAGE UPDATE FOR 2020
TRANSLATED VERSION OF BUG 30749312: SOME LEGAL CHANGES IN THE CFDI / PAYROLL EMP
TRANSLATED VERSION OF BUG 30772611: GP MEX: 2019 ANNUAL ISR ADJUSTMENT CONTINUIN
GP NZL - ACC LEVY & SL THRESHOLD - STATUTORY CHANGES EFFECTIVE 1ST OF APRIL 2020
GPES: WRONG BRD FOR AN EMPLOYEE WITH IT AND CLI VR MET CLC BRD=2
GPES: ERROR FOR LIQUIDATION CALCULATED IN MONTH WITH EXTRA PAY AND ABSENCE
GPES: MISSING EXTRA PER LIQ WHEN PERIOD SEGM AND ABSENCE IN THE SECOND SEGMENT
GPESP: ERROR IN GARNISHMENTS DUE MISSING INITIALIZATION OF A VARIABLE
GPESP: IMPROVE PERFORMANCE OF GPES ELEMENT
GPES: COMPANY CERTIFICATE XML FILE NOT GENERATED FOR EES IN TEMPORARY ERE
LEGAL REQRMNT: SEND WARNING MESSAGE FOR MC WITH INCOHERENT UVG/LAA STATUS
GPCH: LOCATION ADDRESS CHANGE NOT PICKED UP BY YEAR END XML FILES FOR CHE
GPUS: COLORADO NEW MEXICO AND NORTH DAKOTA STATE TAX UPDATES FOR 2020
HCM ACA PRIOR YEARS MANIFEST FILE USING TY2019V1.0 SCHEMA AS OF MID JAN 2020
HCM ACA EMPLOYEES WITH ZIP CODE EXTENSION MISSING HYPHEN ON 1095C
HCM ACA DEPENDENT MONTHLY COVERAGE ON THE SELF MAILER IS INCORRECT
AUDIT: BENEFITS ENROLLMENT CONTACTS PAGE USING SHORTNAME
FLUID NAVIGATION: DEPENDENT AND BENEFICIARY PEOPLE CODE CHK AUTH REACTION
FLUID NAVIGATION: SWAP ISSUES IN BEN STAEMENTS AND BEN ENROLLMENT TILES
SETUP HCM >INSTALL >COUNTRY TABLE - DATA CONFLICT ERROR ON ADDRESS SETUP PAGE
FLUID ATTACHMENT FRAMEWORK - GENERIC CALL FOR SINGLE/MULTIPLE CONFIGURATION
DROP ZONES: HUMAN RESOURCES - CLASSIC SETUP PAGES - JOB CODE AND JOB FAMILY
DROP ZONES: HUMAN RESOURCES - CLASSIC SETUP PAGES - SALARY PLAN AND SALARY
GRADE
NEW SOUTH CAROLINA FORM SC W-4 EFFECTIVE 01 JAN 2020 REQUIRES AUTOTAX CHANGES
2020 U.S. FEDERAL FORM W-4 - AUTO TAX ADD EMPLOYMENT INSTANCE
SUPPORT PFC CONFIGURATION: PERSON SEARCH RESULTS
MESSAGE CATALOGS FOR CLASSIC DROPZONE
DROP ZONES: BUSINESS UNIT SETUP PAGES
DROP ZONES: DEPARTMENT SETUP PAGES
DROP ZONES: COMPANY SETUP PAGES
DROP ZONES: LOCATION SETUP PAGES
CHANGE COUNTRY NAMES ESWATINI AND MACEDONIA
CORRECT BROWSER TITLE FOR OFFBOARDING ATTACHMENTS STEPS
ACCESSIBILITY: DISPLAY FIELD ERROR PEOPLE TOOLS UPTAKE FOR FLUID ATTACHMENT
DISPLAY OF '&' WHEN NOT FOLLOWED BY SPACE FOR CONTENT TYPE DESCRIPTION
ADD TO INTEREST LIST BUTTON LABEL IS NOT DISPLAYING COMPLETELY FOR FRA AND DUT
ENH: FLUID DELEGATIONS FOR PERSON AND NON-PERSON PROFILE
DATA PRIVACY QUERY: PROFILE MANAGEMENT
DISPLAY OF '&' WHEN NOT FOLLOWED BY SPACE FOR CONTENT TYPE DESCRIPTION - FLUID
FLUID DELEGATIONS FOR PERSON AND NON-PERSON PROFILE
8.58 TOOLS CAUSE MISALIGNMENT OF INSTRUCTIONAL TEXT ON CLASSIC PERSON/ PROFILE
CHANGE THE SHORT DESCRIPTION OF EMPLOYEE CLASSES 125 AND 130
CREATE NEW CONTRACT TYPE SETUP FOR THE NEW EMPLOYEE CLASSES 125 AND 130
REMOVE UNREGISTERED COMPONENTS FROM SETUP_HRMS_BRA
EEO PROGRAM HR_PER016_AE ERROR AFTER APPLYING 30295018
NEW I-9 EMPLOYMENT ELIGIBILITY VERIFICATION FORM
HCM 9.2: WHEN UPDATING A NEW POSITION WITHOUT APPRVL, ERR PAGE DATA
INCONSISTENT
CHANGES TO JOBCODE PAGE TO ACCOMODATE MANAGE PI FUNCTIONALITY
MANAGE PI: MESSAGE CATALOG DEFINITIONS
TRANSLATED VER OF 29469807 ACA 2019 FORM 1095-C BI PUBLISHER TEMPLATE AND SETUP
GERMAN TRANSLATION OF THE BUTTON "SEARCH FOR MATCHING PERSONS" IS INCORRECT
TRANSLATED VERSION OF BUG 30475789 MANAGE PRIMARY INCUMBENT: SECONDARY PAGE
TRANSLATED VERSION OF BUG 30008768 - MANAGE PRIMARY INCUMBENT:NEW MESSAGE
CATALOGS
TRANSLATED VERSION OF BUG 30475739 - MANAGE PRIMARY INCUMBENT: FLUID POSITION
MANAGEMENT CHANGES
TRANSLATED VERSION OF BUG 30475656 - MANAGE PRIMARY INCUMBENT: ROLES
TRANSLATED VERSION OF BUG 30475724 - MANAGE PRIMARY INCUMBENT: NEW OBJECTS
TRANSLATED VERSION OF BUG 30517165: COMPANY DIRECTORY CHATBOT: BOT DEFINITION
TRANSLATED VERSION OF BUG 30432422: GPFR: HR FRA CHANGES FOR OPS SETUP
TRANSLATED VER OF 30826113 ACA DEP MONTHLY COVERAGE ON THE SELF MAILER
INCORRECT
TRANSLATED VERSION OF BUG 3105432 TAX UPD 2020.- AFI CHANGES AS REACTION OF RED
CAN: CHANGE FEDERAL BASIC PERSONAL EXEMPTION FOR 2020 FROM 12,298 TO 13,229
VIRGINIA PAY STATEMENTS EFF 1/1/2020 DISPLAY HOURS WORKED FOR ALL EE'S
MAKE MISSOURI MO W-4 LINE 3 WORK FOR MO RESIDENT WORKING IN OTHER TAX STATE
MASSACHUSETTS PAID FAMILY AND MEDICAL LEAVE QUARTERLY REPORTING
REMOVE SELF-ADJUSTING CODE FOR MA FLI/MLI WHEN EARNINGS ARE NOT TAXABLE
PEOPLECODE ERROR WHEN EMPLOYEE TRIES TO REVIEW FUTURE DATED CHECKS IN FLUID
ESS
DELIVER UPDATES TO SUPPORT W-2C PROCESSING FOR YEAR END 2019
UNDELIVERED FIX
2020 U.S. FEDERAL FORM W-4 - CHANGES TO EMPLOYEE W/H ALLOWANCE RPT TAX108.SQR
CLASSIC SELF-SERVICE FORM W-4 CHANGES DUE TO 2020 NORTH DAKOTA W-4
REQUIREMENT
SOUTH CAROLINA SWT MARITAL STATUS TABLE UPDATES EFFECTIVE 01 JAN 2020
2020 U.S. PAYROLL TAX CHANGES TOO LATE FOR 20-A DELIVERY
MAKE NEW 2020 FORM W-4 FIELDS AVAILABLE FOR U.S. TERRITORY EMPLOYEES
FED TAX DATA NOT ISSUING ERROR WHEN VERSION 2020 SELECTED W/ EFFDT PRIOR TO 2020
NEW SOUTH CAROLINA FORM SC W-4 EFFECTIVE 01 JAN 2020 REQUIRES AUTOTAX CHANGES
STATE TAX CALCULATION WRONG AFTER IMPLEMENTING 19E
2020 FEDERAL TAX DATA - ALLOW UPDATES TO VARIOUS FIELDS FOR NON RESIDENT ALIENS
ON ADMIN PAGE
DROP ZONES: PNA PAYGROUP SETUP
2020 FORM W-4 EXTRA WITHHOLDING NOT APPLICABLE TO U.S. TERRITORY EMPLOYEES
FLUID NAVIGATON TILES: FIXES TO NEW PL AND PAYCHECK TILE
CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 20-B
COVID-19: FICA STATUS ON PAYLINE IS GRAYED OUT FOR HOURS FROM T&L
TRANS PATCH 30511496 2020 U.S. FEDERAL W/H TAX CHANGES & OASDI TAXABLE WAGE BASE
TRANS PATCH 30680941 NEW NORTH DAKOTA W/H TAX CALC METHODS EFF 01 JAN 2020
TRANS PATCH 30729297 W4 PDF: DELIVER UPDATES TO SUPPORT ND TAX CALCS FOR 2020
TRANS PATCH 30758047- 2020 W-4 WITHHOLDING CLASSIC ESS: ALLOW CENTS TO BE SAVED
TRANS PATCH 30425846 - MASSACHUSETTS PFML QUARTERLY REPORTING
TRANS PATCH 30800291 - MA PFML RPTG - OBJECT CHANGES FOR COMPANY STATE TAX
TABLE
TRANS PATCH 30184245 - W-2 2019 U.S. YEAR END ACCESSIBILITY SCRIPT UPDATES
TRANS PATCH 30558978 - 2020 US FED FORM W4 - PYRL ADM VIEW - UPDT PYCK HTML STMT
TRANS PATCH 30572993 -2020 US FED FORM W4 - CLASSIC SS FORM W4 NEW FIELD/MSG CAT
TRANS PATCH 30500732 -2020 US FED FORM W4 - CHANGES TO CLASSIC S/S FORM W-4
TRANS PATCH 30619309-2020 U.S. FED FORM W4 - DISABLE CHKG STATE ALLOW WITH FED
TRANS PATCH 30500119- 2020 U.S. FED FORM W4 - CHANGES TO EMPLOYEE TAX DATA PAGES
TRANS PATCH 30501088-2020 US FED FORM W4 PDF-CHANGES TO APPS PKG AND STGING TBL
TRANS PATCH 30229960 - PUERTO RICO YE 2019 W-2PR AND ELECTRONIC FILE CHANGES
TRANS PATCH 30043395 - CAN: CREATE 2019 T4/T4A PDF TEMPL FOR BI PUBL PROCESSING
TRANS PATCH 30043419 - CAN: CREATE 2019 RL-1/ RL-2 PDF TEMPL FOR BI PUBLISHING
TRANS PATCH 30672674 - W4 PDF: DELIVER NEW SC FORM SC W-4 EFFECTIVE 01 JAN 2020
TRANS PATCH 30717983 - W4 PDF: DELIVER NEW DELAWARE FORM W-4 EFFECTIVE 01 JAN 20
TRANS PATCH 30550177 - W4 PDF: DELIVER NEW NEBRASKA FORM W-4N EFF 01 JAN 2020
TRANS PATCH 30562915 - CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 19-E
TRANS PATCH 30590478 -2020 U.S. PAYROLL TAX, GARN & LEGS ITEMS TOO LATE FOR 19-E
TRANS PATCH 30662919 - CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 20-A
TRANS PATCH 30663083 - CONSOLIDATED U.S. GARN TABLE CHANGES - TAX UPDATE 20-A
TRANS PATCH 30734750 - SC SWT MARITAL STATUS TABLE UPDATES EFF 01 JAN 2020
TRANS PATCH 30755063 - 2020 U.S. PAYROLL TAX CHANGES TOO LATE FOR 20-A DELIVERY
TRANS PATCH 30184282 - T4 /T4-A CANADA YE ACCESSIBILITY SCRIPT UPDATES FOR 2019
TRANS PATCH 30517244 - RL-1/RL-2 CAN YE ACCESSIBILITY SCRIPT UPDATES FOR 2019
PENSION LEGISLATIVE UPDATES AS OF MARCH 2020
FLUID DELEGATIONS: NEW VIEWS CREATED FOR APPROVAL SUMMARY PAGE
ERROR FUNCTION GETJOBCURRREC DOES NOT RETURN A RESULT. - EMPLOYEE SNAPSHOT
DATA PRIVACY QUERY: SS PAGE IMPACTED DUE TO QUERY SECURITY FEATURE OF 8.58
WC PERSONALIZE OUTPUT BUTTON NOT RETRIEVING ALL FIELDS FROM WORK ITEM RECORD
E-ES: "INDEX ONLY LAST <> DAYS" EDIT BOX ALLOWS MORE THAN THREE CHARACTERS.
A POSITION¿S NEW JOB CODE DATA IS NOT UPDATED ON MANAGE JOB OPENING
HRS_SOURCE_BASIC - WHEN HRS_END_EFFDT = EFFDT; CAUSES POST_HIRE_REQUEST TO
ERROR
MODIFY THE DRAFT JOB OPENING RESULTS IN PEOPLECODE ERROR
SAVED SEARCHES IS BIGGER THAN THE VALUE SETUP IN MAXIMUM JOB AGENTS VALUE
WHEN USER ADDS AN APPLICANT TO AN APPLICANT LIST, THE SYSTEM SPINS
UOW 2: WHEN USER ADDS AN APPLICANT TO AN APPLICANT LIST, THE SYSTEM SPINS
UOW 3: WHEN USER ADDS AN APPLICANT TO AN APPLICANT LIST, THE SYSTEM SPINS
RHP: IMAGE 33 AUDIT ISSUES - PAGE LABELS
RHP: IMAGE 33 AUDIT ISSUES - PAGE LABELS AND FOOTER PAGE NAMING CONVENTION
RHP: IMAGE 33 AUDIT ISSUES - UPDATE FIELD LABELS
FLUID NAVIGATION: ACA CONSENT & ACA VIEW FORM CHANGES - REACTION
FLUID NAVIGATION: ACA CONSENT & ACA VIEW PEOPLE CODE TO CHK AUTH REACTION
FLUID NAVIGATION: REMOVE HIDE PAGE TILE CODE FOR FLUID BENEFIT SUMMARY
TRANS PATCH 30558958 - 2020 U.S. FEDERAL FORM W-4 - MOBILE PAYCHECK CHANGES
TRANS PATCH 30558896 - 2020 U.S. FED FORM W-4 - ESS UPDATE PYCK FLUID HTML STMT
TRANS PATCH 26592763-W4 PDF:WHEN APPRVG OWN W4-W-4 APPRVL CAN GET STUCK PNDG
TRANS PATCH 30600347-2020 US FED FORM W4 PDF-CHGS TO FLUID TAX W/H USER INTERFCE
TRANS PATCH 30600377-2020 US FED FORM W4 PDF-CHANGES TO CLASSIC ADMIN APPVL PAGE
TRANS PATCH 30714458 - W4 PDF: NEBRASKA FORM W-4N NOT UPDATING EMPLOYEE TAX
DATA
TRANS PATCH 30714719-US FED FORM W4 UPDATEABLE PDF TEMPL FOR IRS REV 02 JAN 2020
TRANS PATCH 30600421-2020 US FED FORM W4 PDF-FEDERAL W-4 PDF TEMPLATE (SPANISH)
2020 U.S. FEDERAL FORM W-4 PDF - FEDERAL W-4 PDF TEMPLATE (SPANISH)
W4 PDF: DELIVER NEW SOUTH CAROLINA FORM SC W-4 EFFECTIVE 01 JAN 2020
2020 U.S. FEDERAL FORM W-4 - CHANGES TO TAX WITHHOLDING FLUID APPROVAL
W4 PDF: NEBRASKA FORM W-4N NOT UPDATING EMPLOYEE TAX DATA
U.S. FEDERAL FORM W-4 UPDATEABLE PDF TEMPLATE FOR IRS REVISION 02 JAN 2020
W4 PDF: DELIVER UPDATES TO SUPPORT NORTH DAKOTA TAX CALCULATIONS FOR 2020
BLOCK CLASSIC SELF-SERVICE W-4 UPDATES BY EMPLOYEES UNDER IRS LOCK-IN LETTER
HTML PAYCHECK: ADD TOTAL WORKED HOURS AS NEW TOTAL ON PAY STATEMENTS
FLUID PAYCHECK: ADD TOTAL WORKED HOURS AS NEW TOTAL ON PAY STATEMENTS
MOBILE PAYCHECK: ADD TOTAL WORKED HOURS AS NEW TOTAL ON PAY STATEMENTS
UPDATE MINNESOTA PDF FORM W4-MN FOR 2020 & REMOVE FED W-4 RESTRICTIONS
STYLESHEET UPDATE 8.58: FLUID TAX WITHHOLDING W-4 PDF FOR SMALL DEVICES
STYLESHEET UPDATE 8.58: FLUID T4/T4A AND RL-1/RL-2 CONSENT COMMON OBJECTS
STYLESHEET UPDATE 8.58: FLUID T4/T4A CONSENT PEOPLECODE
ACCESSIBILITY: DISPLAY FIELD PROPERTY CHANGE FOR TOOLS 8.58 IN DIRECT DEPOSIT ESS
CLASSIC SELF-SERVICE FORM W-4 CHANGES DUE TO 2020 U.S. TERRITORY W-4 REQUIREMENT
CLASSIC SELF-SERVICE FORM W-4 CHANGES DUE TO 2020 NONRESIDENT ALIENS
REQUIREMENT
FLUID NAVIGATON TILES: EXISTING PNA NAV COLLECTION CREF
[WAC 296-126 O/T DERIVED RATE] NOT PRINTED ON ADVICE DUE TO MISPLACED APOSTROPHE
QA-HRMS: ABSENCE ATTACHMENT UPTAKE IS NOT VISIBLE ONCE THE FILE IS ATTACHED
VIEW/ADD LINK FOR ATTACHMENT IS ENABLED ALTHOUGH ATTACHMENT SETUP IS FOR
PARTICULAR ABSENCE TAKE ON CREATE AND MAINTAIN ABSENCE PAGE
ABMGT: INFO AM REFRESH EMPLOYEE INFORMATION PRODUCES DIFFERENT RESULTS THAN
HR
DUPLICATE ACTION BUTTONS ON MODAL WINDOW OF REQUEST ABSENCE IN MOBILE
SCREEN
FLUID DELEGATIONS: FEATURE BUG FOR ABSENCE MANAGEMENT
FL SVGS PLAN ELECTION $ AMT DOESN'T SHOW ON SAVINGS PLAN CARD; % DOES
FLUID AG BEN ENROLLMENT STEP STATUS NOT CHANGED WHEN BEN ENROLLMENT IS
SUBMITTED
FLD PRIM CARE PROVIDER (PCP) IS NOT KEPT ON HEALTH PLAN ENROLLMENT PAGE
NO ERROR MESSAGE WHEN REQUIRED ELECTION NOT ENTERED IN FLUID BENEFIT
ENROLLMENT
SECOND LIFE EVENT OPENS IF BEN ENROLLMENT DONE OUTSIDE OF EXISTING LIFE EVENT
FLUID ELECTION PREVIEW HAS INCORRECT BASE FOR LIFE PLANS AT EMPLOYEE LEVEL
FL TOTAL COSTS INCORR FOR ONLINE STMTS COMP TO ELECTIONS-ER AND EE-NEED MATCH
FLUID BENEFITS ENROLLMENT: NEW PLAN DISPLAYS AMOUNT ELECTED BUT NOT THE
CURRENT
ONLINE REVIEW ENROLLMENT DOES NOT SHOW ELECTED PLAN DESCRIPTIONS
PER PAY PERIOD COSTS FOR 6X PLANS ARE INCORRECT FOR MID-YEARS EVENTS
FLUID ENROLL: RESELECT OE AFTER SUBMITTED DOES NOT SET PROPER PROCESS
INDICATOR
FLUID BEN ENROLL: RELOCATE THE SUBMIT BUTTON NOT TO BE HIDDEN BY RELATED
CONTENT
FLUID BENEFIT STATEMENTS CREF SHOULD RESIDE UNDER EMPLOYEE SELF SERVICE.
FL BEN ENROLL - ENROLL DEP PLAN REQUIRES VERIFICATION CAUSE BNE_ENR_L1_WRK
ISSUE
ONLINE CONFIRMATION STATEMENT PROCESS RECREATES ALL STATEMENTS FOR
EMPLOYEE
TIME ON OPEN ENROLLMENT TILE SHOWS PST WHEN SYSTEM IS IN OTHER TIMEZONE
AUDIT: TEXT CATALOG PARENT ROW WITHOUT CHILD ROW
THE 'WELCOME TO OPEN ENROLLMENT' STEP OF THE OE AG TAKES 10-15 SECONDS TO LOAD
TRANSLATED VER OF 30270866 RESELECT OE AFTER SUBMIT NOT SET PROPER PROCESS IND
PASSWORD INSTRUCTIONS NOT READ WITH FORM
QUESTIONNAIRE TAB-NUM AND DATE ANS ARE SHOWN TWICE IN CASE OF MULTI JOB CODE
ONLINE SCREENING FAILED THOUGH IT MET ALL THE CRITERIA
STP:ABILITY TO RUN PROCESSES EITHER A LIST OF PERIOD IDS /LIST OF CAL_RUN IDS
GPC PAYSLIP TEMPLATE UPDATE UPON CHINA ACCUMULATIVE TAX CALCULATION METHOD
GPC TAX REPORT - HALF BRACKETS MISSING IN HEADER OF CHINESE TAX REPORT
TEMPLATE
PAYEE MESSAGES ERROR OUTFOR PAYROLL PRIOR TO YEAR 2019
SQL ERROR WHEN SEARCH FOR AN EMPLID ON RESULT BY CALENDAR GROUP PAGE
SOME OF IMPACTED GP CORE GP_NRP_* RECORDS ARE REBUILT DUE TO CHANGE IN FIELD
SIZE OF GEN_INSTANCE FIELD
SOME OF IMPACTED GP CORE GP_PI_* RECORDS ARE REBUILT DUE TO CHANGE IN FIELD
SIZE OF GEN_INSTANCE FIELD
GP CORE PI RECORD IS REBUILT DUE TO CHANGE IN FIELD SIZE OF GEN_INSTANCE FIELD
GP_RSLT_GPI_VW RECORD IS REBUILT DUE TO CHANGE IN FIELD SIZE OF GEN_INSTANCE
FIELD
SOME OF IMPACTED GP CORE GP_NRP_PIGDT* RECORDS ARE REBUILT AGAIN DUE TO
CHANGE IN FIELD SIZE OF GEN_INSTANCE FIELD
GPABMGT: 153 SUBSCRIPT OUT OF RANGE IN GPPDPRUN (CALCULATE ONLY)
GP_VC_ACK_TAO RECORD IS BUILT AGAIN DUE TO CHANGE IN FIELD SIZE OF GEN_INSTANCE
FIELD
GPJPN: LOADING OPTION IS INCORRECT IN THE ARRAY ELEMENT "IN AR BON TBL KO"
INCOME TAX CALCULATION DOESN'T WORK WHEN DEATH DATE IS EQUAL TO PAYMENT
DATE
GPJPN: FOR 2020 APPLICATION FOR (CHANGE IN) EXEMPTION FOR DEPENDENTS OF
EMPLOYME
JAPAN 2020-LEGISLATIVE CHANGES
GP MEX: CFDI IS NOT CONSIDERING NEGATIVE AMOUNTS FOR SUB EMP PAG.
LEGAL CHANGES IN THE INFORMATION OF THE CFDI / XML FOR MEXICO EMP. SUBSIDY..
GP MEX: CANNOT SAVE THE EARN/DEDN SOVRS MEX PAGE
GP MEX: IMSS REPORTS WITH MULTIPLE ROWS FOR THE SAME EMPLID.
UPDATE MINIMUM WAGES 2020 MEX
GPESP: PAYSLIP ESP ERROR FOR AN EMPL WITH MORE THAN 9 SEGMENTS IN RETRO MONTH
GPES: BRD CALCULATION FOR IT ABSENCE FOR AN EMPLOYEE WITH GUARDA LEGAL
GPESP: CRA FILE WITH NO DATA FOR AN EMPL WITH CCC CHANGED THROUGH A
CORRECTION
GPES: CRA FILE INCORRECT FOR SEVERANCE PAYMENT WHEN CCC CHANGED IN LAST 12
MONTH
TRANSLATED VERSION OF BUG 30025961 TAX UPD 2019- FDI CHANGES AS REACTION OF RED
TRANSLATED VERSION OF BUG 30287017 - GPES: CRA FILE INCORRECT FOR SEVERANCE PAYM
MANUAL UPDATE TAX STATEMENT WORKS ONLY WITH BROWSER IE (NOT CHROME,
EDGE,FIREFOX
UVG_LAA GPCHSI07.SQR
GPCH SOURCE TAX MAKE SPOUSE DATA REQUIRED FOR MARITAL STATUS M, P AND ,,,
RAFAM : OVERRIDEN DATES FROM ARE NOT TAKEN IN ACCOUNT WITH MULTIPLE JOB
INSTANCE
GPCH DASHBOARD MONTHLY XML LOSES GOOD NEXT PERIOD DATE
PG DD AMOUNT TO BE ADDED TO RTI FIELD MAPPING GBR FOR FPS RECONCILIATION
TAB ORDER ISSUES ON THE RTI ADJUSTMENT PAGE
ERROR MESSAGE WHEN TRYING TO ENTER A RATE NI CATEGORY TO MALE OVER 65
OPTOUTS FROM RE-ENROL SHOULD PROCESS IN REGULAR ENROL CYCLE INSTEAD OF RE-
ENROL
PUERTO RICO W-2 UPDATES FOR 2019
NOTICE OF PERSONNEL ACTION USF REPORT IS FAILING WITH AUS01 BUSINESS UNIT
RETRO DEDUCTION AND REFUND ISSUES RELATED TO NON ZERO EMPL RCD/BEN RCD
ACA: ERROR ON REVIEW MERGED TRANSMITTAL DATA PAGE AFTER DATA MERGE
HCM ACA XML SCHEMA CHANGES TO TAX YEAR 2019 PROCESSING YEAR 2020
FL BEN SUMMARY UPDATE MODAL WINDOWS ARE NOT GETTING EXPANDED IN IPAD MINI
ACCESSIBILITY: BENEFITS SUMMARY HELP ICON LINKS AND JAWS READS DISCERNIBLE
TEXT
BEN SUMM: ADD DROPZONE AREAS TO FSA CLAIM AND PAYMENT DETAIL PAGE
ONLINE CONFIRMATION STATEMENT PRINT ONLY SHOULD BE REPRINT ONLY - RUNCTL
CHANGE
FL BEN SUMM FUND ALLOCATION NOT UPDATING TO CURRENT ENROLLMENT
HCM ACA 2019 FORM 1095C LINE 15 LOWEST EMPLOYEE ONLY COST HAS LIMIT OF 10,000
REVIEW MERGED TRANSMITTAL DATA PAGE NOT DISPLAYING DATA FOR SOME EMPLOYEES
FL BEN SUMM - CHANGE MENU AND PERM LIST TO ALLOW UPDATES IN PLAN 8X
BUSINESS PARTNER VIEW TEAM - MISSING ARIA ATTRIBUTE FOR EMPTY GRID MESSAGE
ERROR ON CLICKING VIEW TEAMS LINK WHEN THERE ARE NO ACTIVE MATRIX TEAMS
FLUID DELEGATIONS: FEATURE BUG FOR HUMAN RESOURCES
ERROR WHEN ADDING NEW CONTENT ITEM WITH INSTANCE QUALIFIER TO TALENT PROFILE
HCM 9.2 - CONTENT SECTIONS DON'T APPEAR WHILE ADDING A NEW PERSON PROFILE
DELETING MULTIPLE FPM EFF SEQ ROWS NOT UPDATED IN JOB DATA
UPDATE INCUMBENT POPULATES INCORRECT ACTION AND ACTION_REASON ON JOB
EXITING CREATE POSITION KICKS ALL USERS OUT OF CREATE POSITION
TRANSLATED VERSION OF BUG 30102745-BUS PARTNER TEAM - TYPE CONFIG FLDS AND REC
TRANSLATED VERSION OF THE BUG 30299135 :EEO PERF ISSUES STUCK IN HR_PER016_AE
TRANSLATED VERSION OF BUG 30170848 - GPFR: HR CONTRACT DATA CHANGES FOR DSN 2020
TRANSLATED VERSION OF BUG 30170449 - GPFR: HR DISABILITY CHANGES FOR DSN 2020
TRANSLATED VERSION OF BUG 29992614 - GPFR: HR FRA CHANGES FOR DSN 2020
EMAIL ADDRESS CHANGE REQUEST PAGE ISSUE DUE TO MESSAGE CATOLOG (1500,169)
TRANSLATED VERSION OF BUG 30228447 - EEO-1 COMPONENT 2 -MENU UPDATES
TRANSLATED VERSION OF BUG 30242444 - EEO-1 COMPONENT 2 -PERMISSION LIST CHANGES
TRANSLATED VERSION OF BUG 30228630 - EEO-1 COMPONENT 2 -FED PERMISSION LIST
CHANGES
TRANSLATED VERSION OF BUG 30209656 - EEO-1 COMPONENT 2 -CI PERMISSION LIST
CHANGES
TRANSLATED VERSION OF BUG 30151208 - PAR ATTACHMENTS : PAGES, COMPONENTS AND
PEOPLECODE
CAN: CREATE 2019 RL-1 & RL-2 PDF TEMPLATES FOR BI PUBLISHER PROCESSING
CAN: T4 AND T4A ELECTRONIC MEDIA CHANGES FOR 2019 YEAR-END REPORTING
CAN: RL-1 AND RL-2 ELECTRONIC MEDIA CHANGES FOR 2019 YEAR-END REPORTING
CAN: T4/T4A ELECTRONIC FILE PROCESS CTX910XM MISSING T4A WITH EE DATA AMENDED
CAN: RL1 HAS BOX R-1 THAT IS NOT FOLLOWING THE PERCENT OF STATUS INDIAN
CAN: PENSION CALCULATIONS INCORRECT WHEN BONUS & HRLY ON ONE CHEQUE
CAN: 2020 CANADIAN PAYROLL TAX & LEGISLATIVE ITEMS TOO LATE FOR 19-E DELIVERY
CAN: NEWFOUNDLAND AND LABRADOR DEFICIT REDUCTION LEVY REMOVED EFF JAN 1, 2020
E&G: FORMS 8233 AND W-8 EXPIRATION DATE MUST BE LATER THAN EFFECTIVE DATE
FEDERAL TAX FOR NON-RESIDENT ALIEN EMPLOYEE NOT TAKEN IN CERTAIN SCENARIOS
RETRO CALC WRONG FOR RETRO-ON-RETRO FOR A PRIOR RETRO WITH EARNINGS OVERRIDE
AMT
FEDERAL AND STATE TAXABLE GROSS WAGES DO NOT MATCH IN SPECIFIC CIRCUMSTANCES
W-2C REPRINT PROCESS PRINTS ALL W-2CS IF EE HAS MULTIPLE W-2CS IN DIFFERENT
COMPANIES FOR THE SAME YEAR
EARNS AMOUNT OVERRIDE FOR RETROPAY DOES NOT ACCEPT A ZERO VALUE
REMOVE 'FUTURE DATED BALANCES EXIST' ERROR MESSAGE WHEN THE EE IS NOT PAID IN
OFF-CYCLE CHECK
TAX CLASSES 2, 3 & 4 ARE NOT CALCULATING WITH CALC OPTION RECALC ALL
MASSACHUSETTS PAID FAMILY LEAVE INCORRECT FOR NO TAXABLE GROSS, NO TAX TAKEN
FLUID DDP: DIRECT DEPOSIT ERROR ISSUED WHEN ANY DEPOSIT_TYPE TRANSLATE VALUE
IS INACTIVATED
NEW TAX ROW AUTOMATICALLY UPDATED THE MA FLI/MLI STATUS TO THE VALUE IN THE
COMPANY STATE TAX TABLE
COMMON PAY MASTER CALCULATION MAY RESULT IN A NEGATIVE WA FLI/MLI TOTAL
CONTRIBUTION
2020 U.S. FEDERAL FORM W-4 - CHANGES TO EMPLOYEE TAX DATA PAGES
2020 U.S. FEDERAL WITHHOLDING TAX CHANGES & OASDI TAXABLE WAGE BASE
ENH: YEAR END RESET CANADA (T4/T4A & RL-1/RL-2) - ERROR MESSAGES
ENH: YEAR END RESET CANADA (T4/T4A) - OPTIONS FOR SELECTING EMPLOYEES
ENH: YEAR END RESET CANADA (T4/T4A) - PICK EMPLOYEES FROM FILE & GROUP BUILD
ENH: YEAR END RESET CANADA (RL-1/RL-2) - OPTIONS FOR SELECTING EMPLOYEES
ENH: YEAR END RESET CANADA (RL-1/RL-2) - PICK EMPLOYEES FROM FILE & GROUP BUILD
CAN: RL-1/RL-2 CANADIAN YE ACCESSIBILITY SCRIPT UPDATES FOR 2019 LEG CHANGES
CREATE TAX UPDATE 19-E TIMESTAMP
MODIFY TAX810PA.SQR TO INCLUDE NEW DATA ITEMS IN CSV FILE EFF 2019-Q4
PAYSHEET UPDATEFORM
2020 U.S. FEDERAL ENHANCEMENT - EXPENSE
W-4 - PAYROLL ADMINPAYMENT VALIDATION
VIEW - UPDATE PAYCHECK HTML
STATEMENT
2020 U.S. FEDERAL FORM W-4 - ESS CLASSIC - UPDATE PAYCHECK HTML STATEMENT
CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 19-E
CONSOLIDATED TAXABLE GROSS DEFINITION TABLE CHANGES - TAX UPDATE 19-E
CONSOLIDATED U.S. GARNISHMENT TABLE CHANGES - TAX UPDATE 19-E
2020 U.S. FEDERAL FORM W-4 - UPDATE PAYCHECK AND ADVICE PDF STATEMENT
2020 U.S. FEDERAL FORM W-4 - CLASSIC SS FORM W-4 NEW FIELDS AND MESSAGE CATALOGS
2020 U.S. FEDERAL FORM W-4 - CHANGES TO CLASSIC SS - EXISTING RECORD PEOPLECODE
2020 U.S. FEDERAL FORM W-4 - AUTO EMPLOYEE TAX DATA FOR NEW HIRE
2020 U.S. FEDERAL FORM W-4 - CHANGES DUE TO PAYCHECK MODELER RECORD IMPACT
2020 U.S. PAYROLL TAX, GARNISHMENT & LEGISLATIVE ITEMS TOO LATE FOR 19E DELIVERY
2020 U.S. FEDERAL FORM W-4 - CHANGES TO AUTO TAX FOR FUTURE-DATED NEW HIRE
2020 U.S. FEDERAL FORM W-4 - CHANGES TO W-4 AUDIT REPORT TAX107.SQR
2020 U.S. FEDERAL FORM W-4 - CHANGES TO DEFAULT TAX DATA REPORT TAX016.SQR
DISABLE PEOPLECODE FORCING MATCHING TAXABLE WAGE BASE FOR EE & ER NJ SDI-VDI
2020 U.S. FEDERAL FORM W-4 - DISABLE CHECKING STATE ALLOWANCE AGAINST FEDERAL
2020 U.S. FEDERAL FORM W-4 - CHANGES TO CLASSIC SELF SERVICE PAGE TRANSFERS
2020 U.S. FEDERAL FORM W-4 - REMOVE NEBRASKA TAX STATUS VALIDATION FOR 2020 FORM
SCRIPT TO REMOVE LINK BETWEEN TWO BUGS/PATCHES DELIVERED IN PATCHSET 30480508.
TRANS PATCH 30240167 - CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 19-D
TRANS PATCH 30240243 - CONSOLIDATED U.S. GARN TABLE CHANGES - TAX UPDATE 19-D
TRANS PATCH 30212696 - MESSAGE CATALOGS USED FOR RESET YEAR END CONSENT FORMS
2020 U.S. FEDERAL FORM W-4 PDF - CHANGES TO TAX DATA COMPONENT INTERFACE
PENSION LEGISLATIVE UPDATES AS OF DECEMBER 2019
HR_PSEL_FLU GRID 'UNLIMITED OCCURS COUNT' NOT ENABLED SO ROWS ARE LIMITED
HR NOTIFICATIONS: BACK BUTTON INCORRECT AFTER CONFIGURE LINKS
ANNOUNCEMENTS PAGE DOESN'T SHOWING THE NAVBAR ICON ON THE FLUID HEADER
SAME PHOTO ON MOUSEOVER POPUP WHEN MASS PHOTO BULK UPLOAD IS USED
SEARCH JOB OPENINGS DOES NOT RETURN THE MOST CURRENT 300 JOBS
RHP : PERFORMANCE:UNCONFIRMED INTERVIEW QUERY MISSING FILTER CONDITION
RECRUITING INSIGHT IN PROCESS APPLICANTS SHOWS DUPLICATE ENTRIES FOR SAME
STATUS
ETL92 INVALID EMAIL NOTIFICATION - ANOTHER USER MODIFIED YOUR TIME VIA
TIMESHEET
ETL92: TL_TR_COMM_VW PERFORMANCE ISSUES - NOT CHECKING AGAINST EMPLID
ETL92: WORKFORCE AVAILABILITY NOT SHOWING SCHEDULE DEVIATION ON AN OFF DAY
SUBMIT IS TRIGGERING FLAG NOTIFICATION / EMAIL FOR MANAGER EVERYTIME.
ETL9.2: REPORT TIME ALLOWS YOU TO CHANGE DAYS WITHOUT SAVE WARNING
FLUID DELEGATIONS: CHANGES RELATED TO SCHEDULE COMPONENT
FLUID DELEGATIONS: CHANGES RELATED TO OVERTIME APP LIBRARIES
FLUID DELEGATIONS: CHANGES RELATED TO OVERTIME COMPONENT PEOPLECODE
FLUID DELEGATIONS: CHANGES RELATED TO T&L USER UTILITIES
ETL9.2:PAYABLE TIME NOT GETTING APPROVED FROM TIME AND LABOR DASHBOARD
TIME SUMMARY INVALID DATE TL_TIME_SUMMARY.TIMESUMMARYDISPLAY W/NO PERIOD
DEFINED
TL RECORDS TO BE REBUILT AFTER GEN_INSTANCE FIELD SIZE CHANGE.
UNCAUGHT TYPEERROR:
ETL92: ESS FLUID CANNOT READ
TIME SUMMARY PROPERTY
PAGE MEAL 'INNERHTML'
BREAK IS GETTINGOF NULLTO
ADDED ATTOTAL
CLOCK
REGULAR
TEXT ID STATUS_DATE_FLU FOR EACH LIFE EVENT TYPE CONFIG NOT USED
W4 PDF: WHEN APPROVING OWN W-4 - W-4 APPROVAL CAN GET STUCK AS PENDING
2020 U.S. FEDERAL FORM W-4 PDF - CHANGES TO APPS PACKAGE AND STAGING TABLE
W4 PDF: DELIVER UPDATED WISCONSIN WT-4 TEMPLATE FOR 2020
W4 PDF: DELIVER NEW NEBRASKA FORM W-4N EFFECTIVE BEGINNING 01 JAN 2020
2020 U.S. FEDERAL FORM W-4 - ESS UPDATE PAYCHECK FLUID HTML STATEMENT
2020 U.S. FEDERAL FORM W-4 - MOBILE PAYCHECK CHANGES
2020 U.S. FEDERAL FORM W-4 - RECORD ALTERATION FOR PY_IC_PI_WRK
2020 U.S. FEDERAL FORM W-4 PDF - CHANGES TO FLUID TAX WITHHOLDING USER INTERFACE
2020 U.S. FEDERAL FORM W-4 PDF - CHANGES TO CLASSIC ADMIN APPROVAL PAGE
GSS COMPA RATIO SLIDER WIDGET DISPLAYING PREVIOUS JOB CODE VALUES
EHR: GSS AD HOC SALARY CHANGE NEW INFORMATION, ANNUAL SALARY FOR PART TIME
EE'S
REQUEST AD HOC SALARY CHANGE DOESN'T UPDATE COMP FIELDS WHEN CONDITION EXST
GSS POSITION UPDATE DOESN'T UPDATE FLUID POSITION TABLE
WRONG VALUES DISPLAYED IN VIEW FIELD IN MY TEAM PAGE ON CHANGING TEAM - SFF
FLUID DELEGATIONS: FEATURE BUG FOR EPROFILE MANAGER DESKTOP
SUPPORT FLUID DELEGATION FOR EPROFILE MANAGER DESKTOP
SCROLL BAR MISSING ON SMALL FORMAT MY TEAM LEAVE BALANCES
FLUID DELEGATIONS - CHANGES TO ABSENCE FUNCLIB CODE
RECORDS:MSG IS NOT GETTING WRAPPED IN SFF AND CREATES A HORZ SCROLL BAR
PEOPLECODE:MSG IS NOT GETTING WRAPPED IN SFF AND CREATES A HORZ SCROLL BAR
TERMINATION DT IS NOT RESOLVED IN 1ST SEGMENT IF TERM DATE IS OUTSIDE PAY PERIOD
ENH: ADD BUSINESS PARTNERS TILE TO THE ONBOARDING DASHBOARD - PT 8.54 MIN
MY TEAM CONFIGURATION AUDIT FIX
GP MEX:CREATE EFT PAYMENT MEX DOES NOT CONSIDER BANKS DIFFERENT FROM SOURCE
BANK
VIEW BALANCE AND VIEW REQUEST LINKS IN THE ABSENCE REQUEST PAGE ARE NOT
WORKING
FLUID APPROVALS HISTORY PAGE DOES NOT LIST APPROVED REQUISITION ON CLUSTER
FLUID EXTENDED ABSENCE - ABS EMP FLU ROLE FOR EA ATTACHMENT ENTRY IDS
ISSUES DRILLING DOWN ON SOME OBJECTS IN PEOPLESOFT BROWSER COMPARE REPORTS
INCORRECT MESSAGE TEXT - FMIL ELIGIBITY ON EXTENDED ABSENCE FLUID ACTIVITY
GUIDE
FEATURE : CLASSIC ATTACHMENT FUNCTIONALITY ON ADMIN ABSENCE EVENT PAGE
SUPPORTING OBJECTS FOR ATTACHMENT FUNCTIONALITY ON ADMIN ABSENCE EVENT PAGE
AUDIT ISSUE : SOME ABSENCE VIEWS ARE FAILING WHILE BUILDING IN APP DESIGNER
ABSENCE VIEW IS FAILING WHILE BUILDING THE SAME IN APP DESIGNER CAUSING AUDIT
ISSUE
AUDIT ISSUE :PEOPLECODE COMPILE ERRORS FOR
HGA_EA_USER_UTILS.USERUTILITIES.ONEXE
SELECT ALLOWED
BEN STMT TEXT ID NOT WORKING FOR NON HEALTH
BENSECONDARYCOLUMN PLAN TYPES
DESCRIPTION TYPO CAUSE TRANSLATION
ISSUE
CONTEXT KEY DOES NOT RETURN ANY VALUES FOR FLUID TEXT ID ENR_BEN_PLAN
FLUID BEN ENROLL - CROSS PLAN VALIDN IS NOT WORKING ON ESS WHEN USING COV %
FLUID STMTS: EXCESS CREDIT OPTION SELECTION SHOWS WHEN SHOW CREDITS
UNCHECKED
IMPROPER CLASSIC COMPONENT STYLE
FLUID BENEFIT ENROLLMENT ELECT PAGES ALIGNMENT ISSUES WITH COLUMN HEADER
FLUID ENROLL: EXCESS CREDIT ON SUBMIT PG SHOWS WHEN SHOW CREDITS UNCHECKED
FL OE REACTION TO QUESTIONNAIRE FRAMEWORK - ADD STEP TO AGC OPENENROLLMENT
CATEGORY
FLUID ENROLL: EXCESS CREDIT ON SUBMIT PG SHOWS WHEN SHOW CREDITS UNCHECKED
START STEP AND SUBMIT STEP - PAGE DATA INCONSISTENT ERROR IMPACT
8.56 PI 30 CG 'MY ACCOUNT INFOR' NOT SHOW ANY FIELDS, ONLY MESSAGE & SAVE BUTTON
CLOSING THE APPLICATION DETAILS WINDOW REDIRECTS TO THE FLUID CAREERS SEARCH
AGC - TILE DOES NOT DISPLAY CORRECT NUMBER OF IN PROGRESS ACTIVITY GUIDES
AGC - NOTIFICATION PREVIEW DISPLAYS INCORRECT DESCRIPTION
AGC: PUSH NOTIFICATION IS NOT TRIGGERED WHEN THE USER DOES NOT HAVE AN EMAIL ID
MAXIMUM LIMITS FOR PENSION CONTRIBUTION AND SOCIAL CONTRIBUTION JUNE 2019
MAXIMUM LIMITS FOR PENSION CONTRIBUTION AND SOCIAL CONTRIBUTION AUGUST 2019
MINIMUM WAGES UPDATE FOR AUG SEP OCT 2019
TRANSLATED VERSION OF BUG 29043362 MINIMUM LIMITS FOR PENSION CONTRIBUTION AND
S
GPAUS: TAX EFFDT ISSUE OF PATCH 28846150
STP RAN TO ERROR DUE TO BOTH LUMP SUM A PAYMENT TYPE FLAGS FOR SAME EMPLOYEE
STP RECONCILLIATION QUERIES DUPLICATE RESULTS FOR PAYEES WITH STP PAYEE
OVERRIDE
STP PREP PROCESS DELETES DATA FROM GPAU_STP_EVTSTG WHEN RUN FOR SINGLE EMPLID
TAX FILE NUMBER (TFN) DECLARATION REPORTING CHANGES EFFECTIVE 1 JULY 2019
QUEENSLAND BUDGET CHANGES EFFECTIVE 01 JULY 2019
MANUAL FBT ENTRY DELETED AFTER RUNNING STP FBT COLLECTION PROCESS
GPAUS : STP FILE GENERATION PROCESS RUNS TO NO SUCCESS IN C610 NIGHTLY BUILD
MAINTAIN TAX DATA
ETP DATA MISSING IN AUS PAGE,
FIRST STSL FIELD
PAY EVENT WHENREVERTS BACK
PAYEE IS TO HELP
REHIRED OR
INTO TSL & SFSS DEBT
DIFFERENT
PAYGROU
ESOCIAL: S-2210 EVENT DOES NOT CONSIDER SET IDS DIFFERENT FROM BRA.
ESOCIAL: MAPPING EMPLOYEE NAME OF ACCORDING RFB - S-2200, S-2205 S-2300 EVENTS
ESOCIAL: DELETE SQL OBJECTS RELATED TO WAGE TYPE EVENT THAT ARE NOT BEING USED
REMOVE NONMANDATORY EVENTS FROM S-1299 EVENT VALIDATION ACCORDING TO NT
15/2019
ESOCIAL - S-2300 INITIAL LOADING - XML WITHOUT <TERMINO> SECTION
ESOCIAL TECHNICAL NOTE 15/2019
MAINTAIN BANK ACCOUNTS PAGE MISALIGNMENT WHEN ALTERNATE BANK ID HAS VALUE
TRANSLATED VERSION OF BUG 29533315 GPFRA LEG CHANGE- DELIVERY OF THE NEW 2020
STANDARD (DSN 2020.1.1)- PART I
GPIND- FILE FORMAT FOR SALARY TDS FILE - FORM 24Q - Q4
REDUCTION OF ESI CONTRIBUTION RATE TO 4%
NEW FINANCE BILL AMENDMENTS FOR FY 2019-20
GPJPN: CHANGES IN SOCIAL INSURANCE REPORTS DUE TO NEW ERA
GPES: WRONG SS BASES FOR ABS STARTED PREVIOUS YEAR WITH BASE BELOW THE CEILING
GPESP: ASSIGN COURT ORDER ESP ALIMONY DETAILS NOT EDITABLE BY USER
GPES: VACATIONS PAID AT TERM IN FEB FOR WHOLE MONTH PRODUCES SS BASE BELOW MIN
GPES: WRONG AT WHEN ENTERING DAYS OF PREVIOUS ABSENCE THROUGH USER DEFINED
FIELD
GPES:WRONG SEG TRIGGERS FOR IT/AT WITH DAYS OF PREV ABS IN USER DEFINED FIELD 4
EFFDT FOR MARITAL STATUS IN PERSONAL DATA PAGE IS SAVED SAME AS THE 'AS OF DATE
ACCESSIBILITY - TAB ORDER ISSUE ON JOB DATA EARNINGS DISTRIBUTION PAGE
FL BEN SUMM - CONTRIBUTIONS CAN BE SAVED WITH 0 ON BT AND AT FIELDS IN 401(K) PAGE
EMPLOYEE SNAPSHOT: SMALL FORM FACTOR CHANGES FOR DEVELOPMENT HISTORY TILES
EMPLOYEE SNAPSHOT: SMALL FORM FACTOR CHANGES FOR PERFORMANCE HISTORY TILES
PERFORMANCE HISTORY SUMMARY TILE MODAL SHOWS DIFFERENT TITLE FOR SOME
EMPLOYEES
EMPLOYEE SNAPSHOT - TILES AND CONTENT REFERENCES FOR PROFILE CONTENT
EMPLOYEE SNAPSHOT - SECURITY UPDATES FOR PROFILE CONTENT
EMPLOYEE SNAPSHOT - COMPONENTS AND PAGES FOR PROFILE CONTENT
EMPLOYEE SNAPSHOT - RECORDS AND FIELDS FOR PROFILE CONTENT
DROP ZONE: EMPLOYEE SNAPSHOT - RECORDS AND FIELDS FOR PROFILE CONTENT
EMPL SNAP: TALENT PROFILE LINK NOT WORKING WHEN DEFAULT PROFILE TYPE IS
CHANGED.
NO MATCHING BUFFER FOUND WHEN ACCESSING WORKFLOW CONFIGURATION AFTER
APPLY PUM29
COUNTRY TABLE DESCRIPTION
GROUP DEFINITION PAGE DISPLAY SAVE CONFIRMATION MSG AFTER RUNNING GROUP
VISUALIZE
EPERFORMANCE AUTO TRANSFER WHEN JOB CHANGES - HR CORE OBJECTS
CLEAR PSMESSAGES IN CIHELPER BEFORE THE COMPONENT INTERFACE IS OPENED
NAME CHANGE BY NON ENGLISH USER NOT REFLECTING IN HR PROF COMPLIANCE VIEWS
LIST VIEW NOT CONFIGURED ERROR ON LAUNCHING AG IN SFF_POSITION_MGMT
BUSINESS PARTNER
SPACE BETWEEN MESSAGE
LEGENDS GOTYPO
TO AND WHERE I CAME FROM IS DIFFERENT WHEN
EXIST A
THOUGH THERE ARE THREE ENTRY CONTROL ENABLED IN DEVICE ONLY TWO ARE
DISPLAYED.
PERS DETAILS AND COMP DIRECTORY CHECKBOXES ENABLED WHEN DISPLAY OPTION IS
NONE
NAME SEARCH FIELD IN TEAM MEMBER PAGE YIELD RESULTS WHILE SEARCHING WITH
NUMBER
HR BUSINESS PARTNER - ESS PARTNERS DON'T SHOW UP WHEN MORE THAN ONE GROUP
EXISTS
ENH: DELIVER OFFBOARDING ACTIVITY GUIDE - RECORDS, MESSAGE CATALOG ENTRIES
CREATING NEW POSITIONS HAS INFINITE LOOP ON 'NEXT' POPUP BUTTON ERROR
ENH: DELIVER OFFBOARDING ACTIVITY GUIDE - CHECKLIST
DISPLAY ISSUE WITH HR PHOTO WHEN USER UPDATES PHOTO IN PT857 ENVIRONMENT
ONBOARDING EVENT NOT ADDED FOR FUTURE DATED HIRES FOR TEMPLATE ASSIGNMENT
SUCCESSION 360°: INCORRECT NOT AUTHORIZED MESSAGE
POSITION_DATA_E RECORD IS POINTING TO POSITION_DATA TABLE
EFFECTIVE DATE NOT REQUIRED WHEN ADDING NEW ROW FOR POSITION PENDING
APPROVAL
HCM HR_PG_WF_DIV FAILS WITH ORA-01427
SMART HR TEMPLATE DOESN'T PULL PREVIOUS ROW PAY DATA PROPERLY.
TRANSLATED VERSION OF 29892526 AUDIT ISSUES FOR POSITION MANAGEMENT DROP ZONE
CAN: EI TXBLE GROSS IS GOING OVER MAX WHEN THERE IS STILL A FEW CENTS LEFT
CAN: T4 AND RL-1 INFO INCOMPLETE WHEN CERTAIN BOX COMBINATIONS EXPECTED
RETRO RQST NOT RESET TO RECALCULATE FOR NEW TRIGGER IF CURRENT REQUEST
EQUALS 'ACTION REQ'
RETRO ADDITIONAL PAY NOT CALCULATED WHEN EARNINGS EQUALS GOAL AMOUNT
MODIFY W-2 FILE SUMMARY REPORT TO PRINT INCOME TAX > 99,999,999.99
PRINT PENNSYLVANIA PSD CODE OR PSD CODE + 2-DIGIT TCD IN FORM W-2 BOX 20
CURRENT PAYGRP NOT LISTED IN PAY OPTIONS LOOKUP WHEN FUTURE DATED PAYGRP
EXISTS IN JOB
ADDITIONAL PAY - RATE CODE NOT SPLIT WHEN FLAT AMOUNT AND $0 COMP RATE
HIGHER PRIORITY CHILD SUPPORT GARNISHMENT NOT TAKEN INTO ACCOUNT FOR NY TAX
LEVY
RETRO PAY AMOUNTS DOUBLING FOR LUMP SUM PAYMENTS
TAX008.SQR - QTRLY STATE TAX SUMMARY REPORT - TYPO IN STATE TOTAL FOR MA AND
WA
EARN_HRS IN RETROPAY_EARNS DOES NOT REFLECT THE CORR HOURS BUT AMT IS OK
VARIOUS ISSUES WITH TAXABLE & NO LIMIT GROSS WITH MA AND/OR WA FLI/MLI TAX
CALCULATIONS
ABILITY TO CONFIGURE VALUE THAT TRACKS THE GROSS WAGES FOR PAID LEAVE
DELIVER PROGRAMS FOR WASHINGTON PAID FAMILY & MEDICAL LEAVE QUARTERLY
REPORTING
REMOVE JULY 1, 2019 ENTRIES FOR MASSACHUSETTS PFML FROM TAX TABLES
COMMON RECORDS AND OBJECTS FOR RESET YEAR END CONSENT FORMS
MASSACHUSETTS PAID FAMILY & MEDICAL LEAVE PAYROLL DEDUCTIONS RATIO CHANGE
CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 19-D
CONSOLIDATED U.S. GARNISHMENT TABLE CHANGES - TAX UPDATE 19-D
CONSOLIDATED TAXABLE GROSS DEFINITION TABLE CHANGES - TAX UPDATE 19-D
TRANS PATCH 28539902-MA PAID FAMILY & MED LEAVE PAYROLL DEDUCTION JULY 1 2019
TRANS PATCH 29907483 - REMOVE JULY 1, 2019 RESTRICTION FOR DC EMPLOYER PAID FLI
TRANS PATCH 27067502-W4 PDF EES CLAIMING EXEMPT MAY NOT SPECIFY ALLOWANCES OR
ADDL TAX AMT
TRANS PATCH 25988125-W-4 PDF: (DC) DISTRICT OF COLUMBIA FORM NOT SAVING THE
EXEMPT TAX STATUS
TRANS PATCH 29450664 - WA PFML QTRLY RPTG REQUIRES ELECTRONIC FILE IN ICESA
FORMAT
TRANS PATCH 29955899 - DELIVER PROGRAMS FOR WA PFML QTRLY REPORTING
TRANS PATCH 29810114 - DELIVER NEW GA QTRLY RPTG PROG TO CREATE CSV FORMAT FILE
TRANS PATCH 29963137 - REMOVE JULY 1, 2019 ENTRIES FOR MA PFML FROM TAX TABLES
TRANS PATCH 30037590 - IDAHO 2019 WITHHOLDING TAX CHANGES PUBLISHED 27 JUNE 2019
TRANS PATCH 29906887 - CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 19-C
TRANS PATCH 29906916 - CONSOLIDATED U.S. GARN TABLE CHANGES - TAX UPDATE 19-C
RELATED ACTIONS DO NOT SUPPLY THE INITIATING MANAGER'S EMPL RCD > 0
APPROVAL NOT ROUTED TO NEXT LEVEL APPROVER WHEN APPROVER ON LOA
ETHNIC GROUP SELECTION IN A JOB OPENING DOESN'T ALLOW FOR PRIMARY SELECTION
DESCRIPTION TYPE LOOKUP AND SEARCH RESULTS ON POSTING DESCRIPTION LIBRARY
PAGE
RECRUITING POSITION NUMBER NOT DISPLAYING
ETL 9.2 EXCEPTION TLX01700 AND TLX01710 NOT GETTING GENERATED
ETL9.2WEEKLY TIME ENTRY PAGE ALLOWS TIME TO ENTER FOR INACTIVE PERIOD FOR EE
SCHEDULED HOURS UNDER WEEK ARE CALCULATED INCORRECTLY ON FLUID TIMESHEET.
ETL9.2 TL APPROVAL ARCHIVAL POST PROCESSING AE NOT ARCHIVING DATA
ETL9.2:TL DASHBOARD SHOWS INCORRECT DATA WHEN VIEWED BY EMPLOYEE NAME
REPORTED TIME IS ROUTED INCORRECTLY TO THE MANAGER BUT NOT TO THE PROXY.
ACCESSIBILITY: FILTER BUTTON NOT READ BY SCREEN READER IN TL FLUID PAGES
FLUID TIMESHEET - ACCESSIBILITY ISSUES ON DATE HEADER
FLUID TIMESHEET - ACCESSIBILITY ISSUES TIMESHEET TABLE AND FOCUS SETTING
FLUID TIMESHEET - ACCESSIBILITY ISSUES ON THE WIDGET
FLUID TIMESHEET - ACCESSIBILITY ISSUES ON COMMENTS LABEL
FLUID TIMESHEET - CURRENT PERIOD CONTEXT ANNOUNCEMENT TO THE USER.
FLUID TIMESHEET - ACCESSIBILITY ISSUES ON COMMENTS PAGE
FLUID TIMESHEET - ACCESSIBILITY ISSUES WHILE SAVE FOR LATER AND SUBMIT ACTIONS.
FLUID TIMESHEET - PAGE DESIGN GETS ALTERED WHEN MOVING TO FUTURE PERIOD IN
ACCESSIBLE MODE
TL: INCORRECT ALIGNMENT ON TIME AND LABOR WORKCENTER
ETL9.2:PERFORMANCE ISSUE WITH FLUID/PUM UPGRADE FOR TL_TIMEADMIN
REAL-TIME UPDATE ON TIME ENTRY: CHANGES TO TIME AND LABOR INSTALLATION RECORD
REAL-TIME UPDATE ON TIME ENTRY: CHANGES TO TIME AND LABOR INSTALLATION PAGE
REAL-TIME UPDATE ON TIME ENTRY: APPLICATION PACKAGE PEOPLECODE
REAL-TIME UPDATE ON TIME ENTRY: ENTER TIMESHEET COMPONENT RELATED CHANGES
REAL-TIME UPDATE ON TIME ENTRY: WEEKLY TIME ENTRY COMPONENT RELATED CHANGES
TIMESHEET LOCKDOWN FOR CURRENT PERIOD - FLUID OBJECTS
TIMESHEET LOCKDOWN FOR CURRENT PERIOD - CLASSIC OBJECTS
TIMESHEET LOCKDOWN FOR CURRENT PERIOD - MAIN CHANGES FOR 8.53
TIMESHEET LOCKDOWN FOR CURRENT PERIOD - RECORD CHANGES
LIFE EVENT BACK BUTTON IS CREATING A NEW LIFE EVENT AFTER COMPLETE_EVENT CODE
CHNG
LIFE EVENT BACK BUTTON IS CREATING A NEW LIFE EVENT AFTER COMPLETE_POST CODE
CHNG
W4 PDF: (NJ) NEW JERSEY FORM NOT GETTING SUBMITTED FOR QUALIFYING WIDOW(ER)
W4 PDF: (NC) NORTH CAROLINA W-4 ALLOWS COUNTY AND COUNTRY TO BE EDITED
W4 PDF: EES CLAIMING EXEMPT MAY NOT SPECIFY ALLOWANCES OR ADDL TAX AMT
CLONING PERFORMANCE DOCUMENT COPIES CHECK POINT DUE DATES FROM PRIOR YEAR
PERFORMANCE TILE SHOWING INCORRECT NEXT DUE DATE WHEN DOCUMENT IS AT MANGR
EVALU
AWE TRANSACTIONS SKIPPING SUPERVISOR WHEN INITIATING MANAGER'S EMPL RCD > 0
PEOPLECODE ERROR WHEN VIEWING PENDING APPROVAL UPDATE JOB DETAILS FOR GROUP
PROMOTE EE GSS TRANSACTION NOT UPDATING COMPRATE WHEN CHANGING ACTION TO
TRANSFE
TRANSLATED VERSION OF BUG 29793879 - EXTENDED ABSENCE FLUID : SCRIPTS AND ADS
CREATED FOR THIS FEATURE
PEOPLECODE FOR OPEN ENDED ANSWER INPUT BOXES NOT LABELED CORRECTLY
AGC - INCORRECT RELATIONSHIP DESCRIPTION IN ADS DATASET EOAG_CATEGORIES
TWO COURT ORDERS SET TO RESOLVE TO ZERO, ONE STILL GETS CALCULATED
COMPANY DIRECTORY TREE BUILD SHOWS STRANGE MESSAGE IN LOG 24TOT23. COMPLETE:
STP, FINAL INDICATOR 4TH OPTN: FILE NOT INCLUDING DATA FOR SPECIFIED CAL_RUN_ID
DATA CONVERSION AE DC_EOAW_SUMM TAKING 24 HRS TO COMPLETE WHEN APPLYING
HCMPUM29
GPAUS OS390 - STP PREP PROCESS RUNS TO NO SUCCESS IN DB2OS390 DB
S-1060 - CREATE 2 XML'S FOR THE SAME DATE AND SAME WORKPLACE CODE
2240 - TAG <DSCEPI> IMPROPER FILLING
S-2220 - ERROR STRUCTURE - CHANGING EXAM TYPE AND ASO DATE
E-SOCIAL EVENTS MONITOR - S-3000 FOR SST EVENTS WITH IMCOMPLET DATA
S-2240 - INCLUSION AND EXCLUSION ON SST GO LIVE DATE FOR EMPLOYEE W/ IL
ESOCIAL S-2240 - ABENDED AT STEP GPBR_ES_MAP.P-S2240.RISSTG00
ESOCIAL S-2220 - ERROR MAPPING WITHOUT MESSAGE
ESOCIAL - CHANGE IN WORKPLACE TABLE PAGE OF GLOBAL PAYROLL BRAZIL OBJECTS
S-2221 - IMPROPER CREATION OF DRIVER ROWS BEFORE SST GO LIVE DT - ERRM W/OUT MSG
ESOCIAL: S-2298 IS NOT GENERATED FOR A REINTEGRATION.
FLUID DEPBEN NEWLY ADDED DEP OR BEN NOT SHOW UP ON BEN ENROLLMENT
PV01- SYSAUDIT - SQL-06 AE SQL NOT REFERENCED
META SQL %EFFDTCHECK GIVES SQLSTATE=01552 WARNING ON DB2
PI31_I1_HR856_RUN POST DATA CONVERSION AE PODC25452294 STEP FAILED
JOB DATA KEYWORD SEARCH IS NOT WORKING
S-2240 - WORKERS CONDITIONS BRA - INVALID ROW NUMBER 1 FOR CLASS ROWSET METHOD
HAZARD_FACTOR_BRA PAGE IS OUT OF THE STANDARD (CLASSIC PLUS)
DUPLICATE DATA ON HAZA_CODE_BRA RECORD
DB2/ZOS COMPILE ERROR AFTER APPLYING SPECIAL POSTING TO SUPPORT MA PAID FLI/MLI
FILTERING PUSHED BACK ABSENCES ARE NOT SHOWN IN VIEW REQUESTS PAGE
FLUID CANCEL ABSENCES DOES NOT LOAD WHEN ROUTING FROM TIMESHEET
EXT ABS FLUID APPROVALS: ATTACHMENT LINK NOT SHOWN FOR TRANSACTIONS HAVING
DOCS
DROP ZONE: CHANGES TO EXTENDED ABSENCE REQUEST PAGES
EXTENDED ABSENCE FLUID: I1 AUDIT ISSUES
ACCESSIBILITY FLUID ENROLL IN PLAN SELECT BUTTON DUAL PURPOSES AND LABELLING
ACCESSIBILITY - ENROLLMENT MODAL PAGES HAVE DOUBLE HEADINGS
ACCESSIBILITY - BENEFITS ENROLLMENT WORDING REFERS TO POSITIONAL WORDS
ACCESSBILITY - BEN ENROLLMENT FLOATING TEXT AFTER THE BEFORE AND AFTER TAX
COL
ACCESSBILITY - FSA WORKSHEET CALCULATE BUTTON UPDATES DATA ABOVE THE BUTTON
FLUID BENEFITS ENROLLMENT: NEWLY ADDED DEP OR BEN NOT SHOW UP ON DEP/BEN GRID
FLUID BEN ENROLLMENT - RELATED ACTIONS VISIBLE UNDER DEP BENFICIARY STEP
ACCESSBILITY - BEN ENR FLOATING TEXT AFTER THE BEFORE AND AFTER TAX COL APP
CODE
FL BEN STMT: COMPILE PEOPLE CODE ERROR IN ADMIN REVIEW EMPLOYEE STATEMENTS
FL BEN STMT: STMT PROCESS LEAVES BEHIND XML TEMP DATA FILES
UNEXPECTED ERROR OCCURS WHEN WAIVING BOTH MEDICAL AND HSA PLANS IN BEN ENR
FL BENEFITS ENROLLMENT INVALID ROW NUMBER IF CONTACT HAS NO PHONE NUMBER
FLUID OE DOES NOT GENERATE ENROLLMENT ERRORS FOR HSA EXCLUDED CONFIG
FLUID REVIEW ENROLLMENT FOR 6X PLAN TYPES PER PAY PERIOD COSTS INCORRECT
ACCESSBILITY - REMOVE 'DASHES' FROM FIELD TRANSLATE VALUE FOR FSA WORKSHEET
ACCESSIBILITY FLUID ENROLL IN PLAN SELECT BUTTON DUAL PURPOSES - NEW FIELD
FL BENEFIT ENROLLMENT HIDE PREVIEW WHEN CONFIG NOT AVAIL IN SELF SERVICE
QUESTION IDS HEADINGS ARE MISSING FOR EXTERNAL APPLICANT ON PREFERENCES STEP
CANDIDATE GATEWAY CAREERS PAGE ISSUES ERROR AFTER CLEAR SEARCH BUTTON IS
CLICKED
SUP: FIELDS FOR THE PAGE AND FIELD CONFIGURATOR PHASE 2 ENHANCEMENTS
SUP: RECORD OBJECTS FOR THE PAGE AND FIELD CONFIGURATOR PHASE 2 ENHANCEMENTS
SUP: MESSAGE CATALOG ENTRIES FOR PAGE AND FIELD CONFIGURATOR FEATURE PHASE 2
SUP: NEW RECORD OBJECTS FOR THE PAGE AND FIELD CONFIGURATOR PHASE 2
SUP: APPLICATION CLASS CHANGES FOR THE PAGE AND FIELD CONFIGURATOR
ENHANCEMENT
SUP: PAGE CHANGES FOR THE PAGE AND FIELD CONFIGURATOR ENHANCEMENT
EGL 9.2: QUERY WITH TREE PROMPT OPTION IN WORKCENTER DOES NOT SHOW UP
MAXIMUM LIMITS FOR PENSION CONTRIBUTION AND SOCIAL CONTRIBUTION MARCH 2019
TRANSLATED VERSION OF BUG 29711424: LEGAL BOOK UPDATES FOR 2019 FIELDS 46 AND 47
HIRE DATE RELATED ISSUES
GPAUS: ISSUE WHEN ADDRESS LINES 1 AND 2 CONCATENATED IN STP FILE
ISSUE WITH MULTIPLE OFFCYCLES AND OFFCYCLE WITH MULTIPLE EMPLOYMENT
GPAUS: EXCELTOCI - GPAU_STP_UPDEVT_CI COMPONENT INTERFACE
PERIOD GROSS & TAX STP VALUES OVERSTATED FOR EMPLOYEE ON PIA LEAVE
ERRORS IN ATO WITH THE UPDATE EVENT XML FILE GENERATED FOR CERTAIN EMPLOYEES
STP: SOLUTION FOR THE MULTIPLE ETP PAYMENT RELATED ISSUES
STP: ENHANCEMENT REQUEST FOR FINAL PAY EVENT INDICATOR TO INCLUDE TERMINATION
FBT RATES AND THRESHOLDS CHANGES EFFECTIVE 1ST OF APRIL 2019
ETP CAP, BONA FIDE REDUNDANCY TAX FREE LIMITS W.E.F JULY 2019
INCORRECT STP FOR MULTPLE RCDS WITH SEGMENTED PAY & NO MATCHING FYTD
STP: NEGATIVE VALUE IS POPULATED ON STP XML FILE
STP: PVT - ERROR OCCURS WHEN TRYING TO RUN 6 NEW QUERIES
STP UPDATE PATCH - PRP7
INCORRECT EMPLOYER AMOUNTS IN XML FOR MULTIPLE PAYGROUPS SAME CALENDAR
GROUP
STP PREP PROCESS RUNS TO NO SUCCESS WITH SQL ERROR
STP: FBT GROSS-UP NOT USING SAME (CORRECT) METHOD AS ON RVW/UPD PAYEE FBT
GPAUS ACTION ON GPCORE GL CHARTFIELD EXPANSION FOR GP - GL RECORDS, FIELDS
GP AUS GL CHARTFIELD EXPANSION FOR GP - NONRULE ADS DATASET
STUDY AND TRAINING SUPPORT LOANS RATES AND THRESHOLDS 2019-20
SQL TABLE DEFINED IN THE DATABASE AND NOT FOUND IN THE APPLICATION DESIGN
ESOCIAL: S-2240- MAPPING CHANGES - TECHNICAL NOTE 12/2019
ESOCIAL: S-2240- XML FRAMEWORK - CHANGES - TECHNICAL NOTE 12/2019
ESOCIAL: GPBR_ES_ILB ERROR IN SQL SERVER.
ESOCIAL: GPBR_ES_ILB STUCKS IN AN SQL.
WPTG_TSN:452397:'FORATO' SHOULD BE 'PHORATE'
ESOCIAL: S-2240- CHANGES - TECHNICAL NOTE 11/2019 (GLOBAL PAYROLL=
ESOCIAL - S-2221- ERROR WHEN UPDATE THE EXAM DATE TO ONE THAT ALREADY EXIST
SENT
ESOCIAL S-2210 - SQL SERVER 'SUBSTR' IS NOT A RECOGNIZED BUILT-IN FUNCTION NAME
ESOCIAL - ADJUSTMENTS TO S-1020 EVENT - NEW OBJECTS
ESOCIAL: S-1050 - ERROR WHEN DELETE EFFECTIVE DATE WITH STATUS GEER AND RDY
ERROR IN S-2206 EVENT WHEN EMPLOYEE HAS DRUG TESTS IN DIFFERENT EMPL INSTANCES
TRANSLATED VERSION OF BUG 29409843 SERVICE TAKER PAGE - CONTRACT BEGIN DATE
TRANSLATED VERSION OF BUG 27201515 ESOCIAL - S-1010 EVENT WITHOUT ELEMENT NAME I
GPPDMGRD.CBL FAILED TO COMPILE(IN ASCII AND EBCDIC) WITH VISUAL COBOL 4.0
PT857 INSTALL :COBOL COMPILE ERROR IN GPPTRCFL
PERFORMANCE ISSUE WITH GPPUERND_S_RCPPYE1
GP CORE - ADD INDEXES IN PS_GP_CAL_RUN_DTL AND PS_GP_PYE_RUN_SEG
GPFR LEG CHANGE: EXEMPTION FOR APPRENTICESHIP CONTRACTS FROM JANUARY 2019
GPFRA LEG CHANGE- DELIVERY OF THE NEW 2020 STANDARD (DSN 2020.1.1)- PART I
GPFRA LEG CHANGE- DELIVERY OF DSN EVENT: "RETURN TO WORK" AND "TERMINATION OF
UNIQUE CONTRACT"
GPFR LEG CHANGE: RSA AMOUNT INCREASE AS OF 01-APR-2019
TRANSLATED VERSION OF BUG 29315525: GPFR LEG CHANGE: IMPACT OF LOI PORTANT
MESURE
TRANSLATED VERSION OF BUG #29171393: GPFR LEG CHANGE: IMPACT OF LOI PORTANT
MESU
TRANSLATED VERSION OF BUG 29171316 - GPFR LEG CHANGE: EXEMPTION FOR
APPRENTICESHIP CONTRACTS FROM JANUARY 2019
TRANSLATED VERSION OF BUG 29556041 - GPFRA LEG CHANGE- DELIVERY OF DSN EVENT:
"RETURN TO WORK" AND "TERMINATION OF UNIQUE CONTRACT"
GPIND- STANDARD DEDUCTION NOT DISPLAYED IN IT COMPUTATION SHEET
INCORRECT HRA EXEMPTION DUE TO NEGATIVE HRA RENT EXM CALCULATION
LIMIT OF RS. 2,00,000 NOT TAKEN INTO CONSIDERATION FOR ELEMENT LOSS HSE PRP
GPIND- FORM 16: NEW FORMAT FOR SALARY TDS CERTIFICATE
TRANSLATED VERSION OF BUG 29422763 GP MEX: XML FILE SHOWS NEGATIVE VALUE IN FOR
TRANSLATED VERSION OF BUG 29403623 GP MEX: GPMXPE01 DOES NOT SHOW THE CAPPED
OF
TRANSLATED VERSION OF BUG 29242355: UMI(INFONAVIT) WAGE PAGE UPDATE FOR 2019
TAXES - NATURE OF PAYMENT NZL RATES NEED REVIEWING IN 9.2, ONE IS MISSING AND TH
GPNZL-PAYDAY REPORTING - EMPFILE ISSUE WITH 3EMPLRCDS UPDATE FOR MULTIPLE
BALGRP
"DSNXORSO" WITH ORIGINAL TOKENS
"PS_GPNZ_PDR_ER_DTL.PAY_ENTITY".SQLSTATE=01552 WARNING ON DB2
GPES: CALCULATION OF HOURS FOR PART TIME EES WITH IT AND OTHER NON-SS ABSENCE
GPES: FILLING USER DEFINED FIELD DECIMAL 4 IN ABSENCE PRODUCES NEGATIVE NET
TAX UPD 2019- RESTORING 2018 VALUES OF TAX RATES FOR ALAVA
TAX UPD 2019-REACTION TO RDL 6/2019 REGARDING PARTERNITY LEAVE REPORTING
GPES: ERROR IN FORMULA SS FM CRT C603/613 IN CASE OF REVERSAL
GPES TAX UPD 2019- COMPANY CERTIFICATE FOR BIRTH AND CHILD CARE (MAT/PAT)
TAX UPDATE.- AFI CHANGES AS REACTION OF RED BULLETIN 2019/03 (XLATS)
TRANSLATED VERSION OF BUG 29616786 - TAX UPD 2019-REACTION TO RDL 6/2019 REGARDI
PUM 23 - PUM 27 - AHV/AVS ISSUES
ACCIDENT INSURANCE DATA CHE ALLOWS AN EFFECTIVE DATE LATER THAN THE END DAT
GPCH DASHBOARD VALIDATION DOES NOT SHOW RESULTS SINCE IMAGE 30
AD HOC : GP UK: PI 30 I2- PENSION SCHEME APPEARS WRONG IN PENSION EVENTS GRID
PENSION TRANSFER AND REHIRE FIXES
ABSENCE ATTACHMENTS UPTAKE FOR UK ADMIN ABSENCE REQUESTS
GP UK END OF YEAR (EOY) RETURNS 2019-2020
HCM ACA 2018 GENERATING FORM 1095C PDFS FOR EMPLOYEES ON RUNNING REPLACE
TRANS
ACA XML FILES CONTAIN SPECIAL CHARACTERS IN COUNTRY FIELD FOR FOREIGN ADDR.
ESS JOB ACTION ENH: RESIGNATION: COMPONENT , PAGE , AND RELATED PEOPLEOCDE
ESS JOB ACTION ENH: RETIREMENT CONTENT REFERENCES
ESS JOB ACTION ENH: RETIREMENT: RECORDS VIEWS AND RELATED PEOPLEOCODE
ESS JOB ACTION ENH: RETIREMENT: COMPONENT , PAGE AND RELATED PEOPLEOCDE
ESS JOB ACTION ENHANCEMENT:MESSAGE CATALOGS FOR AWE
ESS JOB ACTION ENHANCEMENT:NEW FIELDS FOR AWE
ESS JOB ACTION ENHANCEMENT:COMMON RECORDS AND RECORD PEOPLECODE FOR AWE
ESS JOB ACTION ENHANCEMENT:COMMON PAGES AND HTML AREAS FOR AWE
ESS JOB ACTION ENHANCEMENT:RECORDS AND GENERICS TEMPLATES FOR RESIGNATION
AWE
SEARCH AND COMPARE PROFILE IS PULLING IN PEOPLE THAT DON'T HAVE 100% MATCH
ENABLE FLUID PROFILE TRANSACTIONS TO LEVERAGE CONTENT SECURITY CONFIGURATION
ENABLE CLASSIC PROFILE TRANSACTIONS TO LEVERAGE CONTENT SECURITY CONFIG
TRANSLATED VERSION OF BUG 29646529 S-2240-THE SECTION EPCEPI SHOULD NOT BE FILLE
TRANSLATED VERSION OF BUG 29619160 ESOCIAL: PROTECTION EQUIPMENT TABLE BRA
NAVIG
TRANSLATED VERSION OF THE BUG 29321122: DROPZONE FOR FLUID POSITION
MANAGEMENT
TRANSLATED VERSION OF BUG 29446344: FLUID POSITION MANAGEMENT DROP ZONE PAGES
CAN: GROSS UP NOT WORKING AS EXPECTED FOR MAINTAIN GROSS WITH PERCENT
MI STATE TAX DATA FAILS TO UPDATE WHEN ADDITIONAL AMT IS SELECTED WHEN
ENTERED ON W-4 PDF
DELAWARE TAX CALC INCORRECT ON MIX OF SUPPLEMENTAL & SPECIAL SUPPL EARNINGS
MASSACHUSETTS PAID FAMILY & MEDICAL LEAVE PAYROLL DEDUCTIONS JULY 1 2019
DISTRICT OF COLUMBIA PAID FAMILY LEAVE EMPLOYER CONTRIBUTION EFF JULY 1 2019
W-2/W-2C CONSENT TEXT WILL NOT ALLOW HTML TAGS IN THE FLUID VERSION
RETRO PAY AFTER 18B FAILS ERROR UNIQUE CONSTRAINT (SYSADM.PS_RETROPAY MSG)
WI TAX INCORRECT WHEN EMPLOYEE LIVES IN WISCONSIN AND WORKS OTHER STATES
FLUID DDP:ADD NEW LOGIC TO BYPASS THE PRENOTES WHEN ENTERING DDP CHANGE IN
ESS
9.2 PAYROLL ITEMS UNDER RELATED ACTIONS LINK IN FLUID SELF-SERVICE SHOULD
DISPLAY FLUID PAGES
PAYROLL COMPONENT LOCKDOWN FAILING IN UPDATE TEAM INFORMATION PAGE
ADDL PAY IS NOT PRORATED CORRECTLY BY FLSA WEEKS WHEN EE HAS TAX
DISTRIBUTIONS
UPDATED TAX TABLE SETUPS FOR STATE OF WASHINGTON PAID LEAVE PREMIUM
CALCULATIONS
DROP ZONE: MOBILE PAYCHECK
WA FLI & MLI LIMITING NO LIMIT GROSS ISSUES
TAX CLASS FIELD EXPANSION: GETSTDTA.SQC NEEDS RTRIM FOR TAX CLASS VARIABLE
REVERSE 18-E PATCH-FLSA STATUS ON PAYLINE POPULATED DIFFERENTLY FOR SAME PAY
END DATE
NEW BASE GROSS & TAXABLE GROSS VALUES FOR STATE PAID LEAVE PREMIUM
CALCULATIONS
CLASSIC DDP:ADD NEW LOGIC TO BYPASS THE PRENOTE WHEN ENTERING DDP CHANGE IN
ESS
CREATE TAX UPDATE 19-C TIMESTAMP
AUTHORIZATION CONFIGURATION FOR FLUID SELF-SERVICE DIRECT DEPOSIT
AUTHORIZATION CONFIGURATION FOR FLUID SELF-SERVICE T4/T4A CONSENT AND VIEW
SLIPS
AUTHORIZATION CONFIGURATION FOR FLUID SELF-SERVICE RL CONSENT AND VIEW
AUTHORIZATION CONFIGURATION FOR FLUID SELF-SERVICE W2 VIEW FORMS
CLASSIC PLUS: ENABLE WA PAID LEAVE FILE COMPONENT FOR CLASSIC PLUS
REMOVE JULY 1, 2019 RESTRICTION FOR DC EMPLOYER PAID FAMILY LEAVE INSURANCE
CONSOLIDATED TAXABLE GROSS DEFINITION TABLE CHANGES - TAX UPDATE 19-C
TRANS PATCH 29411692 - CHANGE OHIO W/H TAX CALC TO USE OPTIONAL COMPUTER
FORMULA
TRANS PATCH 29436056 - CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 19-B
TRANS PATCH 29455989 - CAN: QUEBEC GARNISHMENT EXEMPTION CHANGES FOR 2019
TRANS PATCH 29228980 - UPDATED TAX TABLE SETUPS FOR WA PAID LEAVE PREMIUM CALCS
TRANS PATCH 29715619-NEW BASE & TAXABLE GROSS VALUES FOR STATE PD LV PREM
CALCS
LINK APPLICANT TO JOB DOESN'T TRACK UNDER ALERTS > QUESTIONNAIRE REQUESTS
HR:APPLICANTS WITH STATUS CODE HIRED NOT SHOWING IN PROCESS DUPLI APPLICANT
STATUS REASON ISN'T CAPTURED IN HISTORY WHEN USING WITHDRAW FROM HIRE
EHR: UNABLE TO CLOSE, CANCEL OR HOLD A JOB OPEING FROM JOB OPENING SEARCH PAGE
HR PUM30 - VIEWS' BUILD SEQUENCE NUMBERS EXCEED 99
RS REACTION TO JPM ENHANCED SECURITY
TIME TO FILL JOBS BLANK LOCATION&JOBCODE AFTER CHANGING TABLESET CONTROL
SETID
ETL9.2:TURNING OFF PHOTOS LEAVES PHOTO "ARTIFACT' ON TEAM TIME EE SELECTION PAGE
ETL92: ESS - TIME OFF BALANCES NOT UPDATING CORRECTLY
FLUID REPORTED HOURS DOES NOT SET TO ZERO HOURS UPON CLEARING THE TIME
ISSUE WITH OVERTIME CALCULATION DUE WRONGLY RESETTING ECD ON TL_TR_STATUS.
ETL 9.2 TIMEADMIN LEAVES PS_TL_APP_PAY_HDR ROWS IN ERROR
ETL92: MANAGER SELF SERVICE FLUID PUNCH TIMESHEET PEOPLECODE ERROR IN PUM29
TIME SUMMARY TILE :: INCONSISTENCIES WITH SUMMARY TOTAL.
REPORT TIME PAGE :: PUNCH USER ISSUES.
ONE CLICK PUNCH :: EXCEPTION
DUPLICATE HEADER ISSUE
ETL92: MAX LEAVE BALANCES ARE LESS THAN THE LEAVE/COMP TIME BALANCES ON
TIMESHEE
FLUID T&L FLUID 'TEAM TIME' 'TIME SUMMARY' SEARCH FULL SCREEN ON MOBILE DEVICES
INVALID DATE (180,112) TL_MSS_EE_SRCH_PRD.GBL.PREBUILD WHEN SELEACTING TIME
EXCEPTION REMAINS IN 'UNRESOLVED' IN MANAGE EXCEPTION PAGE INSTEAD OF
'ALLOWED'
NEW STYLESHEET FOR FLUID ATTENDANCE VIOLATIONS AND LEAVE / COMP TIME
LEAVE & COMP BALANCES: LEAVE BAL PAGE AND LEAVE & COMP BAL TILE OBJECTS
LEAVE & COMP BALANCES: COMPLEAVE BALANCES TILE CREF
LEAVE & COMP BALANCES: CHANGES TO EXISTING SELECT EMPLOYEE PAGE OBJECTS
TL LEAVE AND COMP BALANCES FEATURE
LEAVE & COMP BALANCES: MESSAGE CATALOGS
ETL9.2: ERROR WHILE DELETING ROWS ON ELAPSED TIME FLUID TIMESHEET PAGE
BUG RELATED TO 29541581 - ETL92: ESS - TIME OFF BALANCES NOT UPDATING CORRECTLY
TIME SUMMARY TILE :: INCONSISTENCIES WITH SUMMARY TOTAL-LIBRARY CHANGE
FL BENEFITS SUMMARY: CORRECT MESSAGE TEXT FOR DROP ZONE BENEFITS SUMM PAGES
SES INDEX BUILD FAILURE FOR HC_COMP_COMPENSATION_HISTORY
W4 PDF: TAX WITHHOLDING FORM APPROVALS PAGE SHOWING MULTIPLE ROWS PER
EMPLOYEE
W-4 PDF: (SC) CANNOT CLAIM EXEMPT STATUS WHEN FED TAX STATUS IS NOT EXEMPT
W4 PDF: (MI) MICHIGAN FORM IS NOT ALLOWING THE EMPLOYEES TO ENTER CERTAIN DATA
DD FLUID-ACCESSIBILITY ISSUES
W-4 PDF: (NE) NEBRASKA W-4 SHOULD NOT COPY ADDL WITHHOLDING AMT FROM FED W-4
W-4 PDF: (IN) CAN'T SUBMIT INDIANA W-4 CHANGE WITH CHANGE IN WORK COUNTY
EPERFORMANCE ADMIN VIEW DOCUMENT CREATES UPDATE FOR AUDIT LAST MODIFIED
EMPLOYEE COMMENTS DON'T SHOW WHEN APPROVING THROUGH FLUID - CLASSIC CODE
EPERFORMANCE PARTICIPANT AT ANYTIME - NEW CLASSIC CODE
EPERFORMANCE PARTICIPANT AT ANYTIME - TEMPLATE CHANGES
LOCATION AND JOBCODE DESCRIPTIONS NOT SHOWING CORRECT VALUE IN GSS TRANSFER
PAGE
ACCESSIBILITY ISSUE - MY TEAM BUTTON BAR
ACTION REASON NOT POPULATED IN HR_MSS_CT_DAT WHEN HIDDEN IN ADHOC SAL GSS
SETUP
CUR SALARY ANALYSIS CHART 'NO CHART DATA WAS SET' FROM PS_HR_TM_COMP_VW
PERFORMANCE VS. COMPA-RATIO ANALYTIC SHOWS 'NO CHART DATA WAS SET' IN MY TEAM
MY TEAM PEOPLECODE ERROR WHEN RETURN FROM CHANGE TEAM
ABSENCE CHATBOT - CHANGES TO ABSENCE COMMON CODE
ABSENCE CHATBOT - APPLICATION SERVICES
FLUID EXTENDED ABSENCE FEATURE :FIELDS, RECORDS AND MESSAGE CATALOGS
FLUID EXTENDED ABSENCE FEATURE:CHANGES FOR REQUEST ABSENCE
FLUID EXTENDED ABSENCE FEATURE:COMMON SUPPORTING OBJECTS
EXTENDED ABSENCE FLUID : NEW OBJECTS CREATED FOR THIS FEATURE
EXTENDED ABSENCE FLUID : TIME TILE CREF TILE CONTENT CHANGES
EXTENDED ABSENCE FLUID : SCRIPTS AND ADS CREATED FOR THIS FEATURE
FLUID EXTENDED ABSENCE FEATURE :APP PACKAGE CHANGES
ADD DEGREES MULTILPE ISSUES WHEN FIELDS ARE FILED (FLUID PAGE)
ESOCIAL: S-2206 - ISSUE WHEN ADD MORE THAN ONE EFF. SEQ WITH DTA/BRA SAME SAVE
RUNNING DATAMOVER IMPORT UPD29301908_01_IMP_DMS STEP FAILED IN PI 30 I1 PACKAGE
RESSV - PI30 DDDAUDIT HIT (VIEWS-1) AUDIT MSS PLATFORM
ESOCIAL S-2240 - ERROR IN ESOCIAL EMPLOYEE INITIAL PAGE
ESOCIAL S-2240 - ESOCIAL EMPLOYEE INITIAL FOR EMPLOYEE WITH TERMINATION
ESOCIAL S-2240 - ESOCIAL EMPLOYEE INITIAL FOR NON- EMPLOYEE
ESOCIAL S-2220 - ABENDED AT STEP GPBR_ES_MAP.P-S2220.FILLSTG2 -
ESOCIAL S-2240 - CHANGING EFFECTIVE DATE FROM AFTER > TO BEFORE GO LIVE SST
ESOCIAL S-2240 - WORKERS CONDITION BRA - FETCHSQL: FAILED TO FIND A MATCHING SQL
ESOCIAL S-2240 - ENVIRONMENT RESPONSIBLE BRA - REGISTRY DATA
ESOCIAL S-2240 - WORKERS CONDITIONS BRA - HAZARD/IPE
<BR> TAG SHOWS UP AFTER FORECAST - ABSENCE TAKE HAS CUSTOM FORECAST MESSAGE
UNABLE TO ATTACH WHEN ROW IS MODIFIED FOR RESOLVING ABS ON OFF DAY MESSAGE.
ETL9.2:CLASSIC PLUS TIMESHEET ABSENCE TAB FORECAST AND DEL BUTTON DISPLAY
POORLY
2ND FORECAST RUN FAILS WITH ERROR (17005, 000480) - FIX FOR FLUID PAGE
RETRO DEDUCTION DOES NOT CALCULATE A REFUND FOR THE PRIOR 3X PLAN
CALCULATE RETRO BEN/DEDS ERRORS WITH 008201 - JOB DATA NOT FOUND
FLUID DRAFT CONFIRM STATEMENT SHOULD BE REMOVED AFTER THE FINAL STATEMENT IS
RUN
BENEFITS STATEMENTS TILE FOR ESS DOES NOT HAVE AN IMAGE
FLUID BEN STMT - EMAIL AND ALERT WHEN CONFIRMATION STATEMENT IS GENERATED
FLUID BEN ENROLL - PRIMARY CARE PROVIDER ID NOT POPULATED TO DEP IF SAME
EDGE BROWSER:FLUID BEN TEXT ALIGNMENT ISSUE ON OPEN ENROLLMENT TILE
FLUID BEN ENROLL ON 2X WHEN EE HAS NO DEPENDENT, ADD BUTTON IS MISSING - PKGING
CONFIRM STATEMENT MAY HAVE WRONG JOB WHEN THERE ARE MULTIPLE JOBS
ACCESSIBILITY - FLUID BENEFITS ENROLLMENT PLAN INFORMATION IS MISSPELLED
ACCESSIBILITY - FLUID BENEFITS ENROLLMENT PLAN TYPE SUMMARY INFORMATION
LABELLING IMPROVEMENT
ACCESSBILITY - BEN ENROLLMENT PRIMARY CARE PROVIDER ID AND PROVIDER LIST ISSUES
ACCESSIBILITY - FLUID BENEFITS ENROLLMENT CONTACT & RESOURCE NO HEADING -
RECORD
AUDIT - RECORD BA_DZ_STMT_WRK HAS NO OBJECT OWNER ID
ACCESSBILITY - BEN ENROLLMENT PRIMARY CARE PROVIDER ID AND LIST TEXT CATALOG
DROP ZONE: FL BENEFITS STATEMENTS FILTER PAGE
ACCESSIBILITY FLUID BENEFITS ENROLLMENT HEADING ISSUES ON EACH PLAN TYPE
-FIELDS
PREFERENCES SECTION REGARDING MINIMUM PAY IS NOT SAVING WHEN SAVE AS DRAFT
APPLICANTS WITH TOO MANY APPLICATIONS (~700 OR MORE) ARE GETTING TIMED OUT
ACCESSIBILITY: :SUBMITTER COMMENTS NOT AVAILABLE IN APPROVAL CHAIN
REQUEST INFORMATION ADDED FROM THE FLUID APPROVAL PAGE NOT SENDING
NOTIFICATION
HTML EOAWEMC APPROVES TRANSACTION WHEN EMAIL REPLY IS USED.
AUTO-COMMENT CANNOT BE GENERATED WHEN THERE IS NOT ENOUGH APPROVERS FOUND
REMOVE REFERENCE TO AJAX.GOOGLEAPIS.COM.
APPROVAL CHAIN DOES NOT ALLOW AD HOC INSERT FOR ON HOLD TRANSACTION LIKE
STATUS MONITOR DOES
JOIN DEPENDENCIES BETWEEN AWE AND SALARY CHANGE
AUDIT ERROR: MESSAGE CATALOG ENTRY(18081,1097) DOES NOT EXIST.
REQ WITH COMMENTS, NO ATTACHMENTS, FLUID APPROVALS USING IPHONE INVALID LINK
APP
CAVF FTP ATTACHMENT VIEW WITH ERROR FAILED DOWNLOAD (18036,10014) FILE NOT
FOUND
ICONS FOR NOIA AND NOA TILE
ICONS FOR FLUID REQUISITION
CLASSIC PLUS VIEWS' BUILD SEQUENCE NUMBERS EXCEED 99
COMMON IMAGE FOR ALL APPLICATIONS
COMMON IMAGES - IMAGE FOR THE TIME AND LABOR ACTIONABLE TILES FOR ESS
SORT BUTTON IS NOT HIDDEN ON FLUID WORKCENTER PERSONALIZE PAGE WITH TOOLS 857
WORKCENTER FILTER SCROLL BAR DISAPPEARS WHEN USING SCOPE
SCOPE ISSUE RELATED TO NEWLY CREATE AND DELETE O.
EXTERNAL LINKS CAN'T BE ACCESSED FROM FLUID WORKCENTER
ACCESSIBILITY ISSUES WITH PAYROLL WORKCENTER LINKS
AP: WORKCENTER REPORTS/PROCESSES EXTERNAL LINK 404 ERROR
AMOUNT TO DEDUCT FROM THE BASE OF THE SOCIAL SECURITY VALID FROM JAN 2019
MAXIMUM DEDUCTION FOR LIFE INSURANCE FOR THE YEARS 2018, 2020 AND 2021
TRANSLATED VERSION OF BUG 28572313 THE SOCIAL SECURITY AUTHORIZED ASCENDANTS
AND
TRANSLATED VERSION OF BUG 28935720 COMPARE MERGED RULE AND APPLY RULE
PACKAGE GP
TRANSLATED VERSION OF
MT IS OVER DEDUCTED BUGTAX
WHEN 28845422 SIRADIG VERSION
AC MARGINAL BECOMES1.11
-VEUPDATES
IN LAST SEG ALSO WITH
WHM
STP AND STP RECONCILIATION QUERIES USES SELECT MAX PYMT_DT INSTEAD OF
PRC_ORD_TS
EMPLOYEES NOT SORTING IN XML FILE - AFFECTING AUTOMATION ON XML COMPARE
STP - MUTLIPLE EMPL - TRANSFER AND TERM EACH INSTANCE - VALUES INCORRECT
STP: LUMP SUM "A" TYPE NOT REPORTED IN STP PAYEE OVERRIDE PAGE
CHANGES TO CHILD SUPPORT PROTECTED EARNINGS EFFECTIVE 1ST OF JANUARY 2019
STP MULTIPLE EMPLOYEE RECORD SCENARIOS
STP: PRE-TAX DEDUCTION STILL NOT REDUCING GROSS CORRECTLY
STP PREP PROCESS, FIELD EMPLID_BGRP HAS BLANK VALUE IN STAGING TABLES
STP UPDATE PATCH - PRP6
STP:PERFORMANCE ISSUE ON STP PREPARATION PROCESS
ESOCIAL: TYPOS IN ERROR CATALOG
ESOCIAL: HIRE EXCLUSION TITLE DOES NOT MATCH BETWEEN NAVIGATION & SEARCH PAGE
ESOCIAL: SQL ERROR ON ESOCIAL TERMINATION EVENTS PAGE
ESOCIAL: S-2205 EVENT IS NOT GENERATED WHEN EMPLOYEE HAS MORE THAN 1 EMPL_RCD.
ESOCIAL - GP 9.2 S-5003 AND S-5013 EVENTS - CREATING NEW RECORDS AND QUERIES
ESOCIAL: TOTALING EVENTS S-5003 AND S-5013 - IMPORT DATA FROM WEB SERVICES
ESOCIAL: AUDIT ISSUES - SERVICE MISSING DEPLOYMENT DATA
ESOCIAL:
ESOCIAL: AUDIT ISSUES - SERVICE
GP AUDIT-1/SECTION MISSING
C14-WORK FROM IB GROUP
ENVIRONMENT CODE FIELD WITHOUT
DESCRIPTION
ESOCIAL AUDIT ISSUE - WRONG DATA TYPE VALUE FOR THE SPECIFIED COLUMN NAME
TRANSLATED VERSION OF BUG 28445046 ESOCIAL - S-1060 H&S EVENT: REPORT WORKPLACES
ON RETRO PROCESSING BUG 25386227 IS FIX NOT GIVING THE CORRECT ABSENCE RESULTS
DROP ZONE: GP CORE PAYSLIP FLUID TRANSACTION PAGES
DROP ZONE: GP CORE - DROP ZONES FOR SS BANKING FLUID TRANSACTION PAGES.
DROP ZONE: GP CORE PAYROLL ANALYTICS FLUID TRANSACTION PAGES.
DROP ZONE: GP CORE PAYROLL ANALYTICS FLUID TRANSACTION PAGE
GP CORE - GP COUNTRY RECORD CHANGE TO INCLUDE GP SWISS MC FLAG
GP CORE - GP COUNTRY PAGE CHANGE TO INCLUDE GP SWISS MC FLAG
GPFR LEG CHANGE: IMPACT OF LOI PORTANT MESURES D'URGENCE ÉCON. - PRIME EXC.
GP FRA TAX UPDATE JANUARY PACKAGE 1
GPFR LEG CHANGE: IMPACT OF LOI PORTANT MESURES D'URGENCE ÉCON. - OVERTIME
GP MEX: ABSENCE EVENT MEX VALIDATION DOES NOT WORK WITH PAY/PRO IN JOB DATA.
UMA WAGE UPDATE FOR 2019
MONTHLY TAX BRACKET UPDATE FOR 2019
ANNUAL TAX BRACKET UPDATE FOR 2019
WE MUST CHANGE THE SUB EMP PAG DEDUCTION ELEMENT TO AN AMOUNT OF 0.01
UMI(INFONAVIT) WAGE PAGE UPDATE FOR 2019
GP NZL - KIWI SAVER RATES - STATUTORY CHANGES EFFECTIVE 1ST OF APRIL 2019
GPNZL - PAYDAY REPORTING - PDR RECONCILIATION-PRP
UNABLE TO CREATE OVERRIDE WHEN CAL OF OTHER PAY ENTITY IS OPEN FOR SAME PMT
DATE
GPNZL - PAYDAY RECONCILIATION REPORTING - CLASSIC PLUS SCRIPTS
PDR NEW AND DEPARTING EMPLOYEE FILE - ISSUE WITH MULTIPLE EMPLOYEE RECORDS
AND DIFFERENT KIWI STATUS CODE
GPNZL PDR EMPLOYMENT FILE DTI & DAI LINE LISTING FOR AMENDMENT
PDR EMPLOYEE FILE DATA ERRORS WHEN TESTING THE CSV FILE ON THE IRD PDR TEST SITE
GPES: WRONG COMPENSATION FOR IRREGULAR PART TIME EMPLOYEES WITH ABSENCE
GPESP: CP BRD INCORRECT WHEN OVERRIDE IS ON, WITH OVERTIME -> BRD ABOVE CEILING
GPES:WRONG CRA FILE WHEN THERE ARE MULTIPLE LIQUID AND VACATIONS LESS THAN 1
DAY
GPESP: CALCULATION OF MAXIMUM BASE FOR PART TIME EMPLOYEE
TAX UPD 2019- SOCIAL SECURITY MAX BASES AND CEILING FOR 2019
TAX UPD 2019-REACTION TO RDL 28/2018 (RED BULLETIN 2019/01)
TAX UPD 2019- CHANGES ON PEOPLE WITH RETIREMENT AGE REDUCTION FCT (GP PART)
GPES: ERROR IN THE GENERATION OF PERCEPTION KEY L28.
TAX UPD 2019- CHANGES ON MODEL 111 FOR 2019 -END OF LINE
TRANSLATED VERSION OF BUG 27801821 GPES: ALLOW COMPENSATING TAXES OF
CORRECTION
TRANSLATED VERSION OF BUG 28941902 TAX UPD - 2018 YEAR END REPORTING (MODEL 190)
TRANSLATED VERSION OF BUG 29058181 TAX UPD 2019- SMI AND SOCIAL SECURITY BASES/R
TRANSLATED VERSION OF BUG 29184541 TAX UPD 2019-REACTION TO RDL 28/2018 (RED BUL
TRANSLATED VERSION OF BUG 28942507 GPESP: TAX UPD - 2018 :TAX CHANGES ON NAVARRA
TRANSLATED VERSION OF BUG 29241264 TAX UPD 2019- CHANGES ON PEOPLE WITH
RETIREME
TRANSLATED VERSION OF BUG 29198241 : TAX UPD 2019- CHANGES ON SELF-INSURANCE
IT(RED BULLETIN 2019/01)
PUERTO RICO W-2 AND EFW2 UPDATES FOR YEAR END 2018
HCM BEN COBRA ASSIGNED WRONG COVERAGE CODE AFTER REMOVING OVG DEPENDENT
DEPENDENT NAME CORRECTED WITH A NON ENGLISH LANGUAGE USER IS NOT UPDATED
FL: NEW EFFECTIVE DATE ROW ADDED ON NAME WHEN DEP CHANGE ON OTHER SECTIONS
HCM ACA 2018 1095C ALE CONTACT PHONE MANDATORY FIELD ON ALE TABLE
HCM ACA PRIOR YEARS MANIFEST FILE USING TY2018V1.0 SCHEMA AS OF MID JAN 2019
DROP ZONE: FLUID COMP HISTORY AND FLUID TOTAL REWARDS - RECORDS AND FIELDS
INCLUDE/CORRECT HISTORY NOT VISIBLE ON THE PAYOUT FORMULAS PAGE
HR PUM30 - VIEWS' BUILD SEQUENCE NUMBERS EXCEED 99
TAX UPD 2019- CHANGES ON PEOPLE WITH RETIREMENT AGE REDUCTION FCT (HR PART)
ADD GROUP BUILD OVERRIDE CHILD TABLE TO LABOR GROUP BUILD DELETION
ADD NEW VIEW FOR CURRENT JOBS WITH JOB CODE AND DEPARTMENT DESCRIPTIONS
ADD DROP ZONE DERIVED RECORD AND GROUP BOX FIELDS
ENH: DELIVER NEW PERSONAL DETAILS SOCIAL MEDIA TAB - PART 1
ENH: DELIVER NEW PERSONAL DETAILS SOCIAL MEDIA TAB - PART 3
SOCIAL MEDIA TYPE CLASSIC PLUS BRANDING
ESOCIAL: INVALID MOUSE OVER POP UP TEXT FOR ALL ESTABLISHMENTS BUTTON
CAGED: ADD EMPLOYEE ID AND EMPLOYEE RECORD FROM DRUG TEST BRA PAGE
TRANSLATED VERSION OF BUG 29244576 TAX UPD 2019- HR REACTION TO RDL 28/2018 (RED
TRANSLATED VERSION OF BUG 29211032 TAX UPD 2019- CHANGES ON PEOPLE WITH
RETIREME
TRANSLATED VERSION OF BUG 29138123: TAX UPDATE.- AFI CHANGES AS REACTION OF RED
TRANSLATED VERSION OF BUG 29010790 LEGAL REQUIREMENT FOR DIMONA INTERFACE 2019
TRANSALATED VERSION OF BUG : 28882267 - RC FOR POSITION MANAGEMENT
TRANSLATED VERSION OF BUG 28450515 - HRESP: CONTRACT CLAUSE IS NOT FULL PRINTED
IN CONTRACT
TRANSLATED VERSION OF BUG 29137506 HR ESP - TRIPARTITE FOUNDATION XML 2019 LEGIS
TRANSLATED VERSION OF BUG 29370397 HR ESP - TRIPARTITE FOUNDATION XML 2019 LEGIS
TRANSLATED VERSION OF BUG 29371109 HR ESP - TRIPARTITE FOUNDATION XML 2019 LEGIS
CAN: EARNINGS NOT ADDED TO BOX 14 OR BOX A FOR STATUS INDIAN W/PARTIAL
EXEMPTION
CAN: B.C. BUDGET ANNOUNCED NEW EMPLOYER HEALTH TAX EFFECTIVE JANUARY 1, 2019
CAN: EI AND PENSION CONTRIBUTION AMOUNTS NOT ADJUSTING WHEN YRLY MAX IS
REACHED
EARN_HRS IN RETROPAY_EARNS DOES NOT REFLECT THE CORR HOURS BUT AMT IS OK
TIME AND LABOR NOT LOADED BY FINAL CHECK IN CERTAIN SCENARIOS
GARN FEES INCORRECT WHEN EE HAS CHILD SUP & IL WRIT AND COMPANY FEES AS
PERCENT
2019 U.S. PAYROLL TAX RATES TOO LATE FOR 19-A DELIVERY
ENH: FLUID W-2C ACCESSIBILITY FOR SELF SERVICE IN SMALL FORM FACTOR MODE
ENH: FLUID W-2C ACCESSIBILITY IN SFF MODE - SS RECORD ALTERATION AND PEOPLECODE
ENH: FLUID WORKCENTER - ENABLING LONG DESCR FOR PAYROLL STATUS IN RESULT SET
ENH:CAN FLUID WORKCENTER- ALLOW ADMINIS TO SWITCH BETWEEN CLASSIC AND FLUID
WC
TRANS PATCH 28889793 - REPORT NY SDI AND NY PFL IN W-2 BOX 14 BEG TAX YEAR 2018
TRANS PATCH 28869151 - PUERTO RICO YE 2018 EFW2 ELECTRONIC FILE CHANGES
TRANS PATCH 28755272 - PUERTO RICO W-2PR CHANGES FOR 2018 YEAR END REPORTING
TRANS PATCH 29133205-GL GRP ACTIVITY DOESNT HAVE CATEG FOR MLR/VMR/FLR -
PAYGL01
TRANS PATCH 28932861-2019 U.S. PAYROLL TAX & LEGISLATIVE ITEMS TOO LATE FOR 18-E
TRANS PATCH 29037303 - CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 19-A
TRANS PATCH 29139205 - CONSOLIDATED U.S. GARN TABLE CHANGES - TAX UPDATE 19-A
TRANS PATCH 27274221 CO STATE TAX TBL VDI/FLI PAGE REQ ADDL AUTO TAX DATA SETUP
TRANS PATCH 29266998 MAINE AND COLORADO 2019 WITHHOLDING TAX CHANGES
TRANS PATCH 29280001- 2019 U.S. PAYROLL TAX RATES TOO LATE FOR 19-A DELIVERY
PAYROLL HISTORY LOADS ALL COMPANIES EXCEPT FOR EARNINGS BALANCE RECORDS
HR NOTIFICATIONS- AUDIT FIX RTE TO BE TURNED OFF WHEN DEFAULTING FROM TEMPLATE
DROP ZONE: RECORD AND FIELD OBJECTS FOR HR NOTIFICATIONS
DROP ZONE: MESSAGE CATALOGS FOR HR NOTIFICATIONS FLUID
DROP ZONE: MESSAGE CATALOGS FOR FLUID ANNOUNCEMENTS
DROP ZONE: HR NOTIFICATION FLUID PAGES
DROP ZONE: FLUID ANNOUNCEMENTS PAGES
VISA PERMIT PAGE POPS UP WHEN EMPLID HAS MORE THAN 2 ROWS VISA DATA
THE APPLICANT LISTS ARE NOT REFRESHED AFTER RETURNING FROM MANAGE APPLICANT
LIST
CAREERS VIEW ALL JOBS RETURNS 'JOB FAMILY = NO VALUE (1)' AFTER BUG 23634162
POSITION NUMBER CHANGE PULLS OLD JOB CODE IN CONTINUOUS JOB OPENING JOB OFFER
RETURN LINK WHEN IN JOB OPENING DOESN'T RETURN TO MY JOB OPENINGS PAGE
ATTACHMENTS COPIED VIA MERGE PRCS ARE REMOVED FROM SYSTEM DUE TO
APPDELPROC
MY APPLICANTS PAGELET DISPLAYS APPLICANTS ONLY WHEN USING VIEW ALL FILTER
SCHEDULED_TIME_FULLSYNC NOT POPULATING DATA TO SCHEDULE TABLES
ETL92: TWO VIEWS RETURN WRONG NAME FOR TIME AND LABOR APPROVALS
ETL9.2: TL ATTACHMENT DOESN'T WORK WHEN USING SFTP
ETL9.2: THE FLUID TIMESHEET DOES NOT SHOW CORRECT SCHEDULE FOR THE SECOND
WEEK
ETL9.2: INCORRECT COMP OFF EXPIRY DATE ON LEAVE AND COMPENSATORY TIME PAGE
INACTIVE TASK PROFILES CAN BE ASSIGNED TO TIME REPORTERS.
REPORTED ABSENCE TIME NOT SHOWING IN FLUID TIME SUMMARY.
DROP ZONE: MESSAGE CATALOGS FOR TIME AND LABOR PAGES
DROP ZONE: TL WORK RECORD AND FIELDS
DROP ZONE: MESSAGE CATALOGS FOR WORKFORCE AVAILABILITY & MANAGE EXCEPTIONS
DROP ZONE: WORKFORCE AVAILABILITY PAGE CHANGES
DROP ZONE: CREATE AND GENERATE ABSENCE PAYABLE TIME RUN CONTROL PAGE
DROP ZONE: TL FLUID COMMENTS PAGE
DROP ZONE: ENHANCED TL AUTO ENROLLMENTS FEATURE TO SUPPORT DROPZONE
FUNCTIONALITY
DROP ZONE: ADDED DROPZONE FUNCTIONALITY TO TL SELECT EMPLOYEE PAGE
DROP ZONE: STATUS BAR COLOR SETUP PAGE (TL USER PREFERENCES)
DROP ZONE: TIME AND LABOR USER PREFERENCE PAGES
RELATED ACTIONS FOR FLUID ENTER TIME PUNCH
TIME PREPOPULATION WITH TASK VALUES MORE THAN 2 ROWS NOT WORKING FOR PUNC
DROP ZONE: ENHANCED FLUID TIMESHEET PAGES TO SUPPORT DROP ZONE FUNCTIONALITY
DROP ZONE: ENHANCED FLUID TIMESHEET PAGES TO SUPPORT DROP ZONE FUNCTIONALITY
DROP ZONE: CHANGES TO REPORT TIME AND WEEKLY TIME SUMMARY COMPONENT
DROP ZONE: CHANGES TO WEEKLY TIME ENTRY COMPONENT
DROP ZONE: CHANGES TO MSS WEEKLY TIME ENTRY COMPONENT PERMISSION LIST
DROP ZONE: CHANGES TO MSS REPORT TIME AND WEEKLY TIME COMPONENT PERMISSION
LIST
DROP ZONE: CHANGES TO MSS PAYABLE TIME AND LEAVE BAL COMPONENT PERMISSION
LIST
DROP ZONE: CHANGES TO MSS ENTER TIME AND TIME SUMMARY COMPONENT PERMISSION
LIST
PUNCH TIMESHEET RA:CHANGES TO TL_ELP_TIME_WRK_HTMLAREA1 FIELD FORMULA
PEOPLECODE
UPG FILEPATH GENERATE FILES (RENAME & SYDATA) UPDATE FOR TOOLS 857
NO ADDRESS VALIDATION FOR INCOMPLETE ADDRESS FOR COUNTRY OTHER THAN USA
EBEN MID-YR FSC ELECTION NOT POPULATING FULLY IN BASE BEN WHEN USING PAYROLL
INT
FLUID BENEFITS ENROLLMENT SFF OPTIMIZATION - FIELD CHANGE
INVALID ROW NUMBER ERROR FOR HSA IF EVENT RULE SET TO IGNORE PLAN FOR LIFE
EVENT
DROP ZONE: FL BENEFITS LIFE EVENT RECORDS AND FIELDS
TRANS PATCH 28250411-W4 PDF: DELIVER UPDATED 2019 TEMPLATES FOR FEDERAL FORM W-
4
W-4 PDF: DELIVER MISSOURI 2019 PDF W-4 TEMPLATE AND FIX VARIOUS ISSUES
W-4 PDF: DELIVER ARIZONA 2019 PDF W-4 TEMPLATE AND FIX VARIOUS ISSUES
W4 PDF: W4 FORM CHANGES FOR AR, CA, IN, IA, KY, ME, RI
W4 PDF: NEW IDAHO FORM ID-4 FOR 2019 REV 01/07/19
DROP ZONE: DELIVER DROP ZONES FOR EPERFORMANCE - RECORDS, FIELDS AND MESSAGES
DROP ZONE: DELIVER DROP ZONES ON EPERFORMANCE FLUID PAGES
DROP ZONE: DELIVER DROP ZONES ON TEAM PERFORMANCE
DROP ZONE: DELIVER DROP ZONES ON SELF SERVICE PERFORMANCE
DROP ZONE: DELIVER DROP ZONES ON TEAM PERFORMANCE ADMIN TASKS
DROP ZONE: DELIVER DROP ZONES ON TEAM PERFORMANCE STATUS CHART
ERROR (180,236) WHEN SUBMITTING NAME CHANGE AFTER APPLYING ACA FIXES
ERROR (180,236) WHEN SUBMITTING ADDRESS CHANGE AFTER APPLYING ACA FIXES
UNABLE TO ADD EMERGENCY CONTACTS FROM PERSONAL DETAILS TILE
DROP ZONE: EMPLOYEE SELF SERVICE PERSONAL DETAILS PAGES
ENH: DELIVER NEW PERSONAL DETAILS SOCIAL MEDIA TAB - PART 4
REQUESTOR COMMENTS GETTING TRUNCATED IN MS SQL SERVER FOR GSS GROUP UPDATE
GSS TRANSACTION CONFIGURATION (18,2) ERROR WHEN ADDING NEW ROWS
GPBRA - AUDIT PACKAGER EXPORT VIEW NOT IN SYNC WITH CORRESPONDING RECORD
TIME TILE FEATURE: CHANGES TO QUICK FILL PAGES AND COMPONENT PEOPLECODE
TIME TILE FEATURE: INTERACTIVE TILE DASHBOARD CREF AND CREF LINKS
TIME TILE FEATURE: EXISTING CLASSIC PC CHANGES
TIME TILE FEATURE: EXISTING CLASSIC FUNCTION LIBRARY CHANGES
ESOCIAL - S-3000 OF S-2205 AND S-2206 - CHANGES IN CONTRACT DATA AND PERSON DATA
ESOCIAL - S- 2299 TECHNICAL NOTE 09/2018 - TAG <NRCERTOBITO>
ESOCIAL: S-2206 IN ERRM FOR EMPLOYEE WITH RETRO BEFORE ESOCIAL GO LIVE DATE
DIRF REPORT 2019 / BASE YEAR 2018
ESOCIAL: 13 SALARY ISSUE.
ESOCIAL - LAYOUT VERSION 2.5: BASIC TABLE EVENTS
ESOCIAL - LAYOUT VERSION 2.5: NON PERIODIC EVENTS
ESOCIAL - LAYOUT VERSION 2.5: PERIODIC EVENTS
ESOCIAL - LAYOUT VERSION 2.5: TERMINATION EVENTS
TRANSLATED VERSION OF BUG 27941067 GP BRA - EMPL NAME CHANGED WHEN LOGGED IN
POR
TRANSLATED VERSION OF BUG 28071966 ESOCIAL NEW FIELD COLLECTIVE DISPUTE IN ESOCI
REWORK EMAIL TRIGGERED WHEN SUBMITTING LEAVE FROM CREATE AND MAINTAIN
NEGATIVE DURATION ALLOWED FOR PARTIAL ABSENCES WITH START DAY ONLY
ADMINISTER EXTENDED ABSENCE FIELDS NOT UPDATED IN PIA WITH 'SAVE FOR LATER'
EXTENDED ABSENCE TEMPLATE DEFAULTS NOT DISPLAYED IN ADMINISTER EXTENDED
ABSENCE
ABMGT:ADMINISTER EXTENDED ABSENCE FIELDS ARE DISPLAY-ONLY WHEN EDITING
REQUEST
PARTIAL DAYS OF 2.5 HOURS REQUESTS TO CHANGE DURATION OR THE PARTIAL DAY HS
WHEN SAVING A REQUEST WITH A BLANK DATE RECEIVE ERROR
ETL92: ABSENCES SUBMITTED THROUGH TIMESHEET GIVES ERROR WHEN ATTEMPTING TO
APPRO
ATTACHMENT FEATURE FOR ADMINISTRATOR INITIATED ABSENCE REQUESTS AND
APPROVALS
ATCHMT FOR ADMN ABS REQ PAGE: CHANGES TO EXISTING RECORD PPLCODE
ATCHMT FOR ADMN ABS REQ PAGE: CHANGES TO CLASSIC ABSENCE REQUEST PAGE
ATCHMT FOR ADMN ABS REQ PAGE: CHANGES TO ADMN ABSENCE REQUEST PAGE
(HGA_MANAGE)
EXTENDED ABSENCE FLUID APPROVALS FEATURE
DELEGATE ABSENCE IN FLUID ESS: COMMON OBJECTS
PEOPLE CODE COMPILE ERROR ON ADD A CHILD ABSENCE FROM ADMINISTER ABSENCE
AND SS
ERROR ON CLICKING FMLA ELIGIBILITY AND ATTACHMENT AND NOTES TAPPABLE LINK
ABSENCE MANAGEMENT PI 29 AUDIT ISSUES
ABSENCE BALANCE ES RESULTS: CHANGES TO COMPONENT GP_ABS_BAL_SRCH PPLCODE
ABSENCE BALANCE ES RESULTS: CHANGES TO COMPONENT HGA_SS_BAL_FLU PPLCODE
ABSENCE BALANCE ES RESULTS: NAVIGATING USER TO FLUID COMPONENT
CONDITIONAL NAVIGATION TO FLUID ABSENCE REQUEST FROM SELF SERVICE TIME
REPORTING
EXTENDED ABSENCES FLUID APPROVALS-DATES MISMATCH FOR THE CHILD ABSENCE
REQUESTS
VACATION SELL ESTIMATED PAY PERIOD CREDIT NEEDS TO BE CHANGED TO EST ANNUAL
PAY
OE 401K CARD WHEN SELECTED PERCENTS DID NOT DISPLAY CORRECTLY NEED TO LOG OFF
HCM-BNE_CARD_SUMM_FL-EMPLID TAKEN FROM PARM AND NOT SYSTEM VARIABLE
FLUID BEN ENROLL - REMOVE EXCESS GOES TO WARNING AT SUBMIT AND SFF BUTTON
FLUID BEN STMT - NEW FIELDS, RECORDS, TRANSLATE VALUES, PAGES AND AE
FLUID BEN STMT - NEW CALCULATIONS APP PACKAGE
APPLICANT IS GETTING THE MESSAGE 'YOU HAVE NOT SELECTED A JOB' EVEN AFTER SELECT
FLUID CANDIDATE GATEWAY | NEXT AND PREVIOUS BUTTON NOT VISIBLE IN ACTIVITY
GUIDE
FLUID CANDIDATE GATEWAY MODIFICATIONS RELATED TO MULTI-SELECT FACET SEARCH
APPLICANT APPLIES FOR THE SAME JOB MORE THAN ONCE AND REQUESTS NEW
CREDENTIALS,
UNABLE TO REFER AN APPLICANT WITH SAME EMAIL TWICE
FLUID CANDIDATE GATEWAY MODIFICATIONS RELATED TO MULTI-SELECT FACET SEARCH
ON CAREERS SITE THE VIEW JOB APPLICATIONS LINK HANGS AND KICKS YOU OUT OF
SYSTEM
DISPLAY ALERT EXCEPTION:OUT OF BOUND WHEN PAGE DOES NOT CONTAIN A SUBPAGE
RUNNING THE SECURITY TOOL CHANGE PACKAGE STEP FAILED IN 8.57 TARGET
STP XML FILE CONTAINS 2 DOCUMENT IDS FOR PAYEES TRANSFERRED ACROSS PAYGROUPS
STP: SPACE ISSUE WITH XML OUTPUT FILE
STP:TRANSPORT & TRAVEL ALLOWANCE DESCRIPTIONS INCORRECT IN STP CATEGORY SET
UP
SINGLE TOUCH PAYROLL - BMS ID
STP UPDATE PATCH - PRP5
PERFORMANCE ISSUE WHILE RUNING STP PREPARATION PROCESS AFTER PRP#4
ESOCIAL: S-2100 DISPLAYED ON ESOCIAL RECREATE XML FILES ALTHOUGH IT ISN'T ACTIVE
ESOCIAL - MISSING VALUE IN DEPENDENT ESOCIAL CODE
GP BRA: TRCT-VALUES WITH WRONG FORMAT AFTE CHANGE THE FORMAT IN MY
PREFERENCES.
ESOCIAL: NPE UNIQUE CONSTRAINT DUE TO VACATION ENTRY BEFORE ESOCIAL GO LIVE
ESOCIAL: S-2230 PROCESS DOES NOT CONSIDER MULTIPLE EFFDTS IN LABOR REGIME SETUP
ESOCIAL S-1210 - XML ERROR WHEN THERE IS S-2299 WITHOUT CALCULATION (TRANSFER)
ESOCIAL - ADJUSTMENTS TO EMPL. TRANSFER EXP/IMP ERROR MSG SCRIPTS AND PRE-REQS
ESOCIAL GAP S-2220 ¿ TABLE 27
ASO EXAM
ESOCIAL UPDATE
- S-1060 PROCESS
EVNT: APPLICATION PACKAGE UPDATES FOR ONLINE INTEGRATION
BROKER
ESOCIAL - S-1060 EVNT: UPDATES IN EXISTING OBJECTS OF GLOBAL PAYROLL BRAZIL
TRANSLATED VERSION OF BUG 28610944 GP CORE FLUID WORK CENTER FEATURE - RECORDS,
TRANSLATED VERSION OF BUG 28616575 GP CORE FLUID WORK CENTER FEATURE - RELATED
A
GPFRA LEG CHANGE- SIMPLIFIED PAYSLIP 2018/2019 PAYROLL CHANGES
GP FRA LEG CHANGE- AGIRC-ARRCO FUSION 2019
GPFR LEG CHANGE- PAS PAYMENT - S21.G00.20 REPORTING IN DSN
GPFRA LEG CHANGE- DELIVERY OF THE NEW 2019 STANDARD (DSN 2019.1.2)
TRANSLATED VERSION OF BUG 28399227 - GPFR SD - LEG CHANGE (SET UP NODES/ATTR FOR
TRANSLATED VERSION OF BUG 28536754 GPFR: DSN 2019 CHANGES
TRANSLATED VERSION OF BUG #28743378: GPFR: PAYROLL RULES FOR PAS NEUTRAL RATE
BR
TRANSLATED VERSION OF BUG #28743362: GPFR: DSN REPORTING FOR PAS NEUTRAL RATE BR
TRANSLATED VERSION OF BUG #28828365: GPFR- RATES SETUP PAGE AGIRC-ARRCO FUSION 2
TRANSLATED VERSION OF BUG #28828323: GPFR- PAYROLL RULES AGIRC-ARRCO FUSION 2019
TRANSLATED VERSION OF BUG 28310507 GPFRA LEG CHANGE- SIMPLIFIED PAYSLIP 2018/201
TRANSLATED VERSION OF BUG 28670955 GPFRA LEG CHANGE- DELIVERY OF THE NEW 2019 ST
TRANSLATED VERSION OF BUG 28963346 GPFRA LEG CHANGE- SIMPLIFIED PAYSLIP 2018/201
TRANSLATED VERSION OF BUG 28629719 : GPFR LEG CHANGE- PAS PAYMENT - S21.G00.20 R
TRANSLATED VERSION OF BUG 28794377 : GPFRA LEG CHANGE - PAS ADDITIONAL CHANGES
TRANSLATED VERSION OF BUG 28975864 : GPFRA LEG CHANGE - DSN REPORTING PAS ADDITI
TRANSLATED VERSION OF BUG 28260108 INFO "VIEW XML PAYSLIP MEX" PAGE IN SELF SERV
TRANSLATED VERSION OF BUG 28807342 GP MEX: BANK FILE LAYOUT IS NOT ACCEPTED BY H
TRANSLATED VERSION OF BUG 28612116 NEW LEGAL CHANGES CFDI VERSION 3.3
RETIREMENT
GPNZL - PAYDAY REPORTING
CPF MTHLY CONTRI RPT SGP DOESN'T PICK PAYEE WHO WAS PR EFFECTIVE END OF MONTH
GP SGP - CHANGES TO YEAR END FORMS
GPESP: WRONG SS BASES FOR PART TIME WITH APPRENTICESHIP CONTRACT IN ABSENCE
GPESP: CRET@ COLLECTIVE DATA - ERROR MISMATCH STATUS FOR SOME EMPLOYEE
GPES: V03/V90 CANNOT BE USED WHEN L13 WAS NOT REPORTED PREVIOUSLY
SWISSDEC : AVS-REPORT INCLUDES WRONG AMOUNTS FOR NEW MULTI CNTRCT DURING YR
SOURCE TAX : GPCHTX2X ROUTINE USES WRONG EFFECTIF DATE WHEN READING
VISA_PERMIT
SWISSDEC ¿ CERTIFICATE OF SALARY: TAG DOES NOT WORK
ONLINE PAGE CHANGES FOR LEGISLATIVE CHANGES FOR TAX YEAR 19-20
DISGUISED REMUNERATION TO BE ADDED TO GBR AC NIBL SEG AND GBR AC GRTX SEG
GP UK: RTI XML PAGE - ISSUES IN VALIDATION FOR A FEW TAGS IF CAR DATA IS TAGGED
RECONCILIATION REPORT FIXES FOR TAX YEAR 2019-20
HAWAII EFW2 REQUIREMENTS FOR 2018
GPUS: FEDERAL TAX LEVY DEDUCTIONS GRID ON GPUS_GRN_RULEINFO DISPLAYS ALL
ROWS
IOWA STATE TAX UPDATES FOR 2019
MISSOURI STATE TAX UPDATES FOR OCTOBER 2018
FLUID DEP HAS DIFFERENT ADDRESS THAN EE AND CHANGE TO "SAME AS MINE' CAUSE
ERROR
COMP OF TERMINATED JOBS INCLUDED IN CALCULATED BASE FOR LIFE/DISABILITY
FLUID NEWLY ADDED DEPENDENT NOT LISTED UNDER ENROLL YOUR DEPENDENTS SECTION
HCM ACA XML SCHEMA CHANGES TO TAX YEAR 2018 PROCESSING YEAR 2019
FLUID LIFE EVENT ACTIVITY GUIDE REACTION TO FLUID BEN STMT AND DIRECT DEPOSIT
FLUID BEN STMT - BENEFITS RUN CONTROL CHANGES
FLUID LIFE EVENT APPLICATION PACKAGE PEOPLECODE CHANGE FOR FLUID BEN STMT
NAME CHANGE BY NON ENGLISH USER NOT REFLECTED IN HR COMPANY DIRECTORY
PROMPTS
PTPERF-MULTIPLE SELECT DOENS'T WORK IN CUSTOM COMPONENT SEARCH PAGE
LABOR AGREEMENT DATA GETTING BLANK OUT WHEN TRANSACTION DONE THROUGH CI
CO STATE TAX TABLE VDI/FLI PAGE REQUIRES ADDITIONAL AUTO TAX DATA SETUP OPTIONS
ERROR ON RC POSITION VIEW WHILE TRYING TO ADD A NEW VALUE
LIFE EVENTS-EVENTDATE NOT RETAINED IN STATUS PAGE FOR MARRIAGE AND DIVORCE
EVENT
EFFECTIVE DATED LOGIC DOESN'T WORKS IN MAINTAIN DEFINITIONS & DEFINE
ATTACHMENT
ONBOARDING: MESSAGE CATALOG ENTRIES FOR ADMIN VIEW COMPONENT - AUDIT ISSUES
ERROR WHEN SUBMITTING NAME CHANGE AFTER APPLYING ACA FIXES
ONBOARDING: MESSAGE CATALOG ENTRIES FOR ADMIN VIEW COMPONENT - AUDIT ISSUES
NEW FIELDS AND TRANSLATE VALUES FOR FLUID POSITION MANAGEMENT
FIRST OPERAND ERROR WHEN VIEWING DEVELOPEMNT PLAN FROM EMPLOYEE SNAPSHOT
TRANSLATED VERSION OF 28675564 ACA 2018 FORM 1095-C BI PUBLISHER TEMPLATE SETUP
TRANSLATED VERSION OF BUG 28848870 HRFR: CONTRACT DATA CHANGES FOR DSN 2019.1.2
TRANSLATED VERSION OF BUG 28539304 - FLUID BENEFITS ENROLLMENT ENHANCEMENT
CAN: ISSUES WITH SINGLE CHECK AND MULTIPLE JOB CONTINUE AFTER 17E
CAN: RL-1 AND RL-2 ELECTRONIC MEDIA CHANGES FOR 2018 YEAR-END REPORTING
CAN: T4 AND T4A ELECTRONIC MEDIA CHANGES FOR 2018 YEAR-END REPORTING
CAN: 2019 CANADIAN PAYROLL TAX & LEGISLATIVE ITEMS TOO LATE FOR 18-E DELIVERY
E&G: TXBL GROSS FOR NRA INCORRECT WHEN NEGATIVE SUPPLEMENTAL EARNS
E&G: ISSUES WITH 1042S FILE CREATED FOR IRS
E&G: RECALCULATE WORK DAYS PROCESS ENDS NO SUCCESS (CNTPAY04) FOR CONTRACT
PAY
WASHINGTON PAID FAMILY LEAVE AND MEDICAL LEAVE - MODIFICATION TO E&G OBJECTS
PHILLY TXGRS INCORR WHEN SPC SUPPL TXBL & SUPPL NON-TXB EARNS PAID ON SEP CH
FLSA STATUS ON PAYLINE POPULATED DIFFERENTLY FOR SAME PAY END DATE
DIRECT DEPOSIT FILE MISSING EE'S WHEN BANK SOURCE ID IS PRESENT ON THE PAYGROUP
TBL
RES SWT NOT CORRECT FOR RECIP RULE 2 WHEN EE PAID REG AND SUPP ON SAME CHECK
CO STATE TAX TABLE VDI/FLI PAGE REQUIRES ADDITIONAL AUTO TAX DATA SETUP OPTIONS
OHIO W-2CS DISPLAY THE NAME INSTEAD OF 4 DIGIT SCHOOL DISTRICT CODE
WISCONSIN EFW2 FILE RS RECORD POSITIONS 3-4 INCORRECT FOR RECIPROCAL STATES
ON-CYCLE DEDUCTION NOT TAKEN, REVERSAL ADJUSTMENT PAY CHECK CALCS NET PAY
EFW2C CHANGES FOR FILING 2018 W-2 INFORMATION TO SSA - NEW BOXES 12GG AND 12HH
UPDATE 2018 W-2C PROCESS FOR IRS BOX 12 CODES GG & HH + OREGON STATE TRANSIT TAX
+ NY SDI & PLI
CANTON OH REQUIRES SEPARATE W-2 REPORTING FOR FIRST HALF VS SECOND HALF OF 2018
ENH: FLUID W-2C ACCESSIBILITY SET UP - NEW FIELDS AND TRANSLATE VALUES
ENH: FLUID W-2C ACCESSIBILITY SET UP - RECORD ALTERATION AND RELATED PEOPLECODE
ENH: FLUID W-2C ACCESSIBILITY - SS RECORD ALTERATION AND RELATED PEOPLECODE
ENH: FLUID W-2/W-2C ACCESSIBILITY STYLE SHEET CHANGES
ENH: FLUID W-2C ACCESSIBILITY FOR SELF SERVICE
2018 LEGISLATIVE PATCHSET
CAN: DIRECT DEPOSIT FILE MISSING WHEN SOURCE BANK ID IS PRESENT ON THE PAYGROUP
CONSOLIDATED TAXABLE GROSS DEFINITION TABLE CHANGES - TAX UPDATE 18-E
CONSOLIDATED U.S. GARNISHMENT TABLE CHANGES - TAX UPDATE 18-E
FLSA WEEKS NOT BEING SPLIT WITH EE THAT HAVE ZERO STD HOURS IN JOB
STATE OF WASH PAID FAMILY LEAVE AND MEDICAL LEAVE - MISSING CODE IN
PSPUSTAX.CBL
WA UI ER TAX IS BEING REFUNDED AND/OR NOT BEING TAKEN ON PAYCHECK
2019 U.S. PAYROLL TAX & LEGISLATIVE ITEMS TOO LATE FOR 18-E DELIVERY
WASHINGTON PAID FAMILY LEAVE AND MEDICAL LEAVE - MESSAGE CATALOG ENTRIES
TRANS PATCH 27076967-CAN: ADDL ELEMENT ON T4/T4A XML SPECS REQD - 2018 YE FILING
TRANS PATCH 28566420: NH: FLUID W-2 - NEW RECORDS AND PEOPLECODE
TRANS PATCH 26828984 PA LST TAX OVERRIDE REQUIRES LOCALITY CODE & LOCALITY
MATCH
TRANS PATCH 28276449 CHECK/ADVICE TEMPLATE CHANGES IN 18-B - VIEW PAYCHECK ISSUE
TRANS PATCH 26561161 CORRECT TRANSLATE VALUE "M" TO MAXIMUM DEDUCTION MET
TRANS PATCH 28514025 CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 18-D
TRANS PATCH 28194743 DELIVER XMLP UPDATES TO SUPPORT U.S. YEAR END 2018 PDFS
TRANS PATCH 28615307 ENH: USA FLUID WORKCENTER - ADMIN COMPONENT MENU
TRANS PATCH 28615769 ENH: USA FLUID WORKCENTER
TRANS PATCH 28655059 ENH: USA FLUID WORKCENTER - ENABLE LONG FIELD FOR BAL PRD
TRANS PATCH 26444936 LOCK-IN LIMIT IN THE STATE TAX DATA COMPONENT NOT WORKING
TRANS PATCH 27988179-CAN: ABILITY TO SPLIT SIZE OF CRA T4 FILE
TRANS PATCH 27802010 -CAN: RL NAME FIELD LENGTH ON XML FILE SHOULD BE 30 CHARS
TRANS PATCH 27568000 CAN: MODIFY GRID LABEL ON PAYCHEQUE OPTIONS PAGE
TRANS PATCH 28831692 CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 18-E
TRANS PATCH 28905576 CONSOLIDATED U.S. GARN TABLE CHANGES - TAX UPDATE 18-E
TRANS PATCH 28439292 CAN: CREATE 2018 T4/T4A PDF TEMPLATE FOR BIP PROCESSING
TRANS PATCH 28439315 CAN: CREATE 2018 RL1/RL2 PDF TEMPLATES FOR BIP PROCESSING
TRANS PATCH 28583066 BI TEMPLATES CONTAINS ADDITIONAL LINE FEED IN DEDUCTIONS
TRANS PATCH 28599100 2018 ANNUAL REPORTING CHANGES FOR FORM 1099-R
TRANS PATCH 27002643 STATE OF WASHINGTON PAID FAMILY LEAVE AND MEDICAL LEAVE
TRANS PATCH 28937202 WA PAID FAMILY AND MEDICAL LEAVE - MESSAGE CATALOG
ENTRIES
TRANSLATED VERSION OF BUG#27062705:MENU ITEM UNDER STATE QUARTERLY WAGE
REPORTIN
AMENDED RELEVE YEAR END SLIPS NOT SHOWING IN THE EMPLOYEE SELF SERVICE
ERROR (180,236) WHEN USING FLUID BACK BUTTON TO RETURN TO SUCCESSION 360
RECRUITING FLEXIBLE PROCESS AVAILABLE ACTIONS AND ROLES BOX CHANGES ARE
INCORREC
MANAGE APPROVALS GRID IS NOT VISIBLE IN MSS FLUID TIMESHEET FOR ABSENCE ROW
GSE PT857 PI27 - NAV COLLECTION NOT SHOWING ALL ITEMS
FLUID REPORTED TIME APPROVALS TAKE A LONG TIME TO LOAD
REVIEW BUTTON DISAPPEARS WHEN TIME IS MODIFIED OR UPDATED ON WEEKLY TIME.
TIME ADMIN TEMPLATE250 STEP25 UNIQUE CONSTRAINT ERROR FOR DIFFERENT TIME ZONES
FIELDS ON WEEKLY TIME ENTRY PAGE FOR PUNCH USER IS BECOMING INACTIVE.
ETL9.2: MANAGE SCHEDULE - UNABLE TO UPDATE EMPLOYEE ALTERNATE SCHEDULE
GETTING TWO HIGH EXCEPTIONS (TLX00440, TLX01650) GENERATED IN AN ERROR.
ETL9.2:TL_TCDOUT SENDING 5 - 15X HOURS IN THE TIME_DEVICE_PER_HRS_FULLSYNC
ETL92: PEOPLECODE ERROR ON BUILD TIME PERIOD PAGE WHEN CLICKING QUICK BUILD
ETL9.2: CUSTOMIZED RULE FLAG NOT BEING SET WHEN TEMPLATE560 RULE IS CUSTOMIZED
FLUID LE: DOCUMENT UPLOAD STEP IS NOT UPDATED TO COMPLETE FOR CLONED EVENTS
ESS - BENEFITS DETAILS - SMALL FORM FACTOR-'COLLAPSE' MENU NOT THE SAME
EBEN-OE CAUSE ISSUE ON 2X AND 8X WHEN ALLOW CURRENT PLAN ONLY AND PLAN IS
WAIVE
MODIFY PROGRAMS TO USE THE SENDER EMAIL ADDRESS ON THE DDP GENERIC TEMPLATES
W4 PDF: (AR) ARKANSAS STATE W4 NOT SAVING MARITAL STATUS
W-4 PDF: (IN) CAN'T SUBMIT INDIANA W-4 CHANGE WITH CHANGE IN WORK COUNTY
W-4 PDF: W-4 FEDERAL AND STATE APPROVALS NOT WORKING WHEN APPROVED TOGETHER
PAYCHECK MODELER DOES NOT RETAIN DEDUCTION CHANGES BETWEEN MODELED CHECK
W-4 PDF: (ME) CLAIMED EXEMPT ISSUE; ALLOWANCES AND ADDITIONAL AMOUNT
EDITABLES
W4 PDF: NEW W-4 RCVD RADIO BUTTON NOT SELECTED WHEN EE UPDATES VIA ESS W-4 PDF
W4 PDF: DELIVER UPDATED 2019 TEMPLATES FOR FEDERAL FORM W-4 (& STATES THAT USE
FED)
UPDATE JOB INFO FOR GROUP GSS TRANSACTION IS NOT LISTED IN ADMINISTER APPROVALS
GUIDED SELF SERVICE CLONE POSITION ERRORS OUT WHEN APPROVALS ARE TURNED OFF
EHR: FULL POSITION MANAGEMENT GSS TERMINATION, NOT ABLE TO AUTO UPDATE JOB
DATA
FLUID POSITION MANAGEMENT IMPACTS TO GSS
POTENTIAL SECURITY VULNERABILITY
POSITION NUMBER DISPLAYED AS "POSN_CUR.DESCR" IN THE GROUP UPDATE APPROVALS
PAGE
FLUID POSITION MANAGEMENT IMPACTS TO GSS PERMISSION LIST
POPUP PAGE FOR BIRTHDAY IN MSS NOT CONTAINING JOB INFORMATION
ISSUE IN BEHAVIOUR OF DEPT PROMPT BETWEEN JOB DATA AND MSS IN ACCESSIBILITY
MODE
FCG | NEXT AND PREVIOUS BUTTON NOT VISIBLE IN ACTIVITY GUIDE (RECORD AND FIELD)
FCG | NEXT AND PREVIOUS BUTTON NOT VISIBLE IN ACTIVITY GUIDE (COMPONENT/PAGE)
QUESTIONNAIRE FRAMEWORK
GP BRA - EMPL NAME CHANGED WHEN LOGGED IN PORTUGUESE IS NOT SAVED IN ENGLISH.
ESOCIAL - S-1200 - <COMPACCONV>TAG
ESOCIAL S-1200 ERROR WHEN COLLECTIVE AGREEMENT
ESOCIAL S-1210 TAG <VRLIQ> VALUE DUPLICATE FOR VACATION
ESOCIAL S-1200 - SECTION <IDEADC> IMPROPER
ESOCIAL - NEW FIELD COLLECTIVE DISPUTE IN ESOCIAL ACTION/REASON SETUP PAGE
ESOCIAL S-1200 AND S-1210 TERMINATION COMPLEMENTARY
ESOCIAL - ADJUSTMENT OF EVENT S-2200 AFTER CREATION OF NEW TRANSFER FIELDS
ESOCIAL S-2299 - STRUCTURE ERROR - TAG <VRPGTIT>
ESOCIAL - S-2299 FILLING INCORRECT OF XML IN REPROCESSING
ESOCIAL - S-2299 COLLECTIVE AGREEMENT MORE TERMINATION
GP BRA: SOME DATA WAS DELETED FROM PS_GP_PI_MNL_DATA TABLE (SAME PERIOD ID)
ESOCIAL - S-1210 NET PAY = 0
ESOCIAL - S-2299 TAG <QTDRUBR> INCORRECT VALUES
ESOCIAL - S-2299 COLLECTIVE AGREEMENT MORE TERMINATION - CONTINUE
S-1210 - VALUES OF 13TH SALARY AREN'T MAPPED
S-3000 - EXCLUSION PAGE X CHANGING IN EMPL_CLASS
ESOCIAL - S-2299 AND S-2399 TERMINATION ON THE LAST DAY OF THE MONTH
PI-28 CRITICAL AUDIT: RETGT-INVOBJ INVALID OBJECTS
EPAY PROCESS IS RUNNING TO NO SUCCESS
QA-HRMS92 -PAYSLIP PROCESS GPJPPYSP GOES TO NO SUCCESS ON MSS PLATFORM
RULE AND NON RULE STEPS FOR GP MEXICO FAILED DURING PI 28 I1 PACKAGE APPLICATION
TAX UPD 2018- SOCIAL SECURITY MAX BASES AND CEILING EFFECTIVE AUGUST 1ST
TAX UPD 2018- CRET@ NEW COMPLEMENTARY LIQUIDATION V90 AND V03
TRANSLATED VERSION OF BUG 28340417 - TAX UPD 2018- SOCIAL SECURITY MAX BASES AND
FLUID COMP HIST: RELATED ACTIONS DO NOT OPEN FLUID COMP HIST
FLUID COMP HIST: RA DOES NOT NAVIGATE TO FLUID COMP HISTORY
PI28 SYSAUDIT. (RELCONTENT-15) FIND RC SERVICES WITHOUT CREF
CANNOT ADD EMPLOYMENT RELATIONSHIP WITH 'MULTIPLE JOBS ALLOWED' OPTION
DISABLED
FAILED TO INSERT/DELETE (INCOMING MESSAGE) PUBLISHED FROM PERSONAL_DATA
ESOCIAL -HR- NEW FIELDS TO TRANSFER DATA IN INFO ADDL BRA
TIME ADMIN RUNS TO NO SUCCESS IF AN EMPLOYEE HAS MULTIPLE COMP PLANS ENROLLED
FLUID PAYCHECK: PAYCHECKS DO NOT DISPLAY IF NET PAY ZERO CHECK IS FIRST IN GRID
GSE V12 PI27 : PROMOTE EMPLOYEE COMPENSATION CHANGES ARE NOT SHOWING UP
FLUID APPROVALS: HTML TAGS NOT CONVERTED FOR CUSTOM FORECAST MESSAGES
FLUID :HTML TAGS NOT CONVERTED FOR CUSTOM FORECAST MESSAGES-COMMON OBJECTS
FLUID :HTML TAGS NOT CONVERTED FOR CUSTOM FORECAST MESSAGES-COMMON OBJECTS
HCM TEXT CATALOG AUDITS- FIX FOR ELIGIBILITY_DTLS TEXT CATALOG
ETL92: ERROR TRIGGERED FOR ABSENCE ENTERED FROM TIMESHEET THEN TRYING TO
APPROVE
FLUID TIMESHEET: NEW RECORD AND SUBPAGE FOR REPORTING ABSENCE FROM ENTER
TIME
FLUID TIMESHEET MSS: ABSENCE MANAGEMENT NAV COLLECTION CREF
REPORT ABSENCE FROM FLUID TIMESHEET: CHANGES TO FLUID REQUEST ABSENCE OBJECTS
REPORT ABSENCE FROM FLUID TIMESHEET: CHANGES TO CLASSIC RECORD PEOPLECODE
REPORT ABSENCE FROM FLUID TIMESHEET: CHANGES TO FORECAST RESULT MODAL PAGE
MSS FLUID TIMESHEET: CANCEL ABSENCE FROM ENTER TIME PAGE
RECORD 'DERIVED_ABS_SS' CHANGES FOR THE BUG FIX 28259095
RECORD PEOPLECODE CHANGE TO MAKE ABSENCE EVENT GRID IN TIMESHEET ACCESSIBLE
FORECASTING ISSUE IN FLUID ABSENCE REQUEST PAGE.
FORECAST DETAIL THROUGH SELF SERVICE IN FLUID IRRESPECTING OF THE FORECAST
SETUP
CHILD BUG 1 FOR 28670802
CHILD BUG 2 FOR 28670802
REMOVE DUPLICATE SEARCH ATTRIBUTES IN ABSENCE REQUEST INDEX
EVENTS NOT PREPARING IF ONLY ONE OPTION PER PLAN TYPE PREPARES
FLUID BEN ENROLLMENT - NEW BENEFITS STATEMENT OPTIONS SETUP
CONTACT METHOD CHANGED TO MAIL AND PROVINCE IS BLANK, CANNOT SAVE CHANGES
'NO APPROVER FOUND' BEHAVIOR CHANGED WITH BUG 22160807. THIS SHOULD BE A CHOICE
CAVF: SFF DISPLAY ISSUES WITH ATTACHMENTS IN EXPENSES
ERROR WHEN PREVIEW APPROVAL NO PATH DEFINITIONS FOUND FOR APPROVAL PROCESS'
SUP: RECORD OBJECTS FOR THE PAGE AND FIELD CONFIGURATOR PHASE 1 ENHANCEMENTS
SUP: MESSAGE CATALOG ENTRIES FOR THE PAGE AND FIELD CONFIGURATOR
ENHANCEMENTS
SUP: APPLICATION CLASS CHANGES FOR THE PAGE AND FIELD CONFIGURATOR
ENHANCEMENT
SUP: PAGE CHANGES FOR THE PAGE AND FIELD CONFIGURATOR ENHANCEMENT
ENH: PAGE AND FIELD CONFIGURATOR PHASE 1 ENHANCEMENTS
TRANSLATED VERSION OF BUG:28044775 DATA PRIVACY 1: GENERATE REFERENCES AES
TAX DIFERENCES, WHEN AN EMPLOYEE HAS ABSENCES IN ONE MONTH AND DEVOLUTION
UPDATE LIST SET THAT IS USED IN MOBILE PAYSLIP FOR ARGENTINA
STP PREP PROCESS RUNNING NO SUCCESS WHEN EE'S PAY ENTITY IS CHANGED DURING FY
STP: LOCALITY NAME NOT PRINTED FOR SINGAPORE ADDRESS.
STP: COLLECT FBT AMOUNT IS COLLECTED MULTIPLE TIMES
WHM TAX RATE AND THRESHOLD EFFECTIVE FROM 01-JUL-2018
SINGLE TOUCH PAYROLL : UPDATE EVENT REPORT (XML BUSINESS DOCUMENT INSTANCE)
SINGLE TOUCH PAYROLL : UPDATE EVENT REPORT - UPD EVENT COMPONENT - FOLDER
SINGLE TOUCH PAYROLL : UPDATE EVENT - CLASSIC PLUS SCRIPTS
TERMINATION PAYMENTS NOT LISTED WITH A PAYMENT DATE IN STP AS OUTLINED BY ATO
STP: FBT COLLECTION PROCESS - FIELDS
CHANGING STP CATEGORIES FOR ELEMENTS WITH EFFECTIVE DATED ROWS REPORTS
INCORRECT
LUMP SUM E IS NOT CORRECTLY CALCULATED / DISPLAYED FOR STP REPORTING.
GPBRA CPLUS- EFFECTIVE DT MISPLACED AND SEPARATOR PARTIALLY OR NOT PRESENT
GPBRA CPLUS- DEDUCTIONS AND ACCUMULATORS GROUP BOX BOUNDARY VANISHES IN
ROW 2
ESOCIAL:S-2200-ERROR XML TO EMPLOYEE WITH TRANSFER ROW IN THE HISTORY IN JOB
DAT
ESOCIAL: NEW PAGE TO EXCLUSION EVENT S-3000 FOR S-2200 AND S-2300
ESOCIAL: EVENT S-2206 WITH ERROR - SQL SERVER
ESOCIAL:S-1020 ONLY CONSIDERS THE SERTVICE TAKER WITH THE MOST RECENT EFF.DATE.
ESOCIAL: ABEND EVENT S-2200/2206 WHEN EMPLOYEE WORK IN ROTATION SCHEDULE
GP BRA: SOME DATA WAS DELETED FROM PS_GP_PI_MNL_DATA TABLE .
ESOCIAL - S-2205 AND S-2200 DEPENDENTS LESS THAN 1 YEAR OF AGE ARE NOT PROCESSED
ESOCIAL: EVENT S-2205 - TAGS FONEPRINC AND EMAILPRINC ARE FILLED WITH '-' .
ESOCIAL: EVENT S-2230 - ABSENCE PERIOD WITH MORE THAN 999 DAYS.
ESOCIAL: UNION CODE PARAMETERS INVALID ERROR MESSAGE IN ESOCIAL EVENTS
MONITOR
GPBR_DERIVED.GPBR_INSERT_PB - ERROR IN MASS TERM & COMP BRA PAGE
GP: SEGMENT NUMBERS INCORRECT IN CASE OF REHIRE RUN AFTER OFF CYCLE TERM.
GPFR LEG CHANGE - PAS (DED AT SOURCE) TAX RATE REVIEW COMPONENT
GPFR LEG CHANGE - PAS (DED AT SOURCE) RECORDS
GPFR SD - LEG CHANGE (SET UP NODES/ATTR FOR S91/S92/S93)
GPFR: DSN 2019 CHANGES
TRANSLATED VERSION OF BUG #28378946 GPFR LEG CHANGE - PAS (DED AT SOURCE) RECORD
TRANSLATED VERSION OF BUG #28351731 GPFR LEG CHANGE - PAS (DED AT SOURCE) PAYROL
TRANSLATED VERSION OF BUG #28356401 GPFR LEG CHANGE - PAS (DED AT SOURCE) TAX RA
TRANSLATED VERSION OF BUG #28356418 GPFR LEG CHANGE - PAS (DED AT SOURCE) TAX RA
TRANSLATED VERSION OF BUG #28353834 GPFR LEG CHANGE - PAS (DED AT SOURCE) DSN RE
GPJP REVISION OF THE SPOUSAL TAX DEDUCTION SYSTEM-PHASE3 - LOAD YEA PROCESS
QA-HRMS:TICK MARK IN SPOUSE DEDUCTION REPORT FOR ELDERLY SPOUSE ABOVE JAN 1
1949
QA-HRMS: EMPLOYEE SELF SERVICE PAGE ISSUES
GPJPN: AUDIT FIXES FOR HCM BUILD C570
GPJP REVISION OF THE SPOUSAL TAX DEDUCTION SYSTEM - PHASE3 WITHHOLDING TAX
GPJPN: SPOUSE WAS NOT COUNTED TO THE NUMBER OF DEP AFTER APPLIED BUG 28044060
GPJPN: VALIDATION NOT BEHAVE FOR OTHER RELATIONSHIPS THAN SPOUSE
AFTERBUG28044060
GPJP REVISION OF THE SPOUSAL TAX DEDUCTION SYSTEM - PHASE3 WITHHOLDING TAX
RNCTL
TRANSLATED VERSION OF BUG 28357422 - GPJP REVISION OF THE SPOUSAL TAX DEDUCTION
TRANSLATED VERSION OF BUG 28395164 -GPJP REVISION OF THE SPOUSAL TAX DEDUCTION
TRANSLATED VERSION OF BUG 28395188 - GPJP REVISION OF THE SPOUSAL TAX DEDUCTION
TRANSLATED VERSION OF BUG 28395199 - GPJP REVISION OF THE SPOUSAL TAX DEDUCTION
GPES: WRONG PAYSLIP IN CASE OF REHIRE RUN AFTER OFF CYCLE TERM.
GPES: NEGATIVE RETRO DELTAS INCORRECTLY COMBINED WHEN RUN FROM CORRECTION
GPES: PAYSLIP DOESN'T RETRIEVE SS WORK GROUP FROM UPDATE CONTRACT ESP
TAX UPD 2018- NEW FIELD IN MODEL 145 REGARDING IRREGULAR INCOME
TAX UPD 2018- CRET@ REPORTING HOURS FOR CONTRACT TYPES 3XX
ISO 20022 - SELECTIVE RUN (BY EMPLOYEE) AND CLOSE TO FORCE SEQUENTIAL PROCESSING
GARNISHMENT AND MULTI CONTRACTS DON'T WORK WHEN EMPL BECOME MULTI DURING
YR
CH LEGAL CHANGE IN 2019 - FAMILY ALLOWANCE REGISTER
CH_TX_FO050: CH_TX_FO110
RTI RECON REPORT - SHPP RECOVERED AMT TO SUBSTRACT FROM AMOUNT DUE
CANNOT STOP A COURT ORDER FOR A BACKDATED LEAVER THAT HAS BEEN REHIRED
RTI ADJUSTMENT DISPLAYED AGAINST INCORRECT IDENTIFIER IN EYU
GP UK: DUPLICATE BACS HASH CODE GENERATING ON FPS XML FILE
ENHANCEMENTS TO SUPPORT PERSONAL AND SENSITIVE DATA MASKING
ENHANCEMENTS TO SUPPORT PERSONAL AND SENSITIVE DATA MASKING
AUTO PENSION DELIVERED FUNCTIONALITY
EPS BASED ON PERIOD END DATE NOT PAYMENT DATE
FLUID BEN ENROLLMENT - MODIFY BENEFTIS PLAN SETUP TO SUPPORT THE HELP ICON
PAYGL02 DUPLICATES ENTRY WHEN THE SAME CHECK MOVED OVER TWO PERIODS
ETL9.2: LABOR RULES AND MONITORING IS NOT VALID FOR PEOPLETOOLS RELEASE 8.56.??
ONBOARDING: ADMIN VIEW COMPONENT
ONBOARDING DOCUMENTS/ATTACHMENTS STEPS: REPORT FAILURE OF FILE UPLOAD
ONBOARDING: MESSAGE CATALOG ENTRIES FOR ADMIN VIEW COMPONENT
ONBOARDING: ADMIN VIEW QUERY TREE UPDATE
ONBOARDING: PIVOT GRID SEARCH AND QUERY FOR ADMIN VIEW COMPONENT
ONBOARDING: AG ITEM VIEW PERFORMANCE IMPROVEMENT
ONBOARDING: TRIGGER RECORD PERFORMANCE IMPROVEMENT
NAME CHANGE BY NON ENGLISH USER NOT REFLECTING IN PROFILE SEARCH PAGES
ENH: TALENT PROFILE - PROFILE TYPE SELECTION (NO TOOLS PREREQ)
ENH: ADD A BUTTON TO CREATE A NEW VERSION OF PROFILE ITEM (NO TOOLS DEP)
ENH: DISPLAY HISTORICAL PROFILE ITEMS (NO TOOLS DEP)
ISSUE WHEN LATEST EFFECTIVE DATED ROW DOESNT HAVE ANY SUB ITEMS
DEFINE CLASSIC PLUS BRANDING FOR SELF SERVICE JOB PROFILE COMPONENT
SUBITEM DETAILS DO NOT SHOW IN PERSON PROFILE WHEN CLOSED USING 'X' BUTTON
INCORRECT DISPLAY OF ITEM DESCRIPTION WITH '&' IN PROFILE CONTENT SUMMARY GRID
DEFAULTED EXPIRATION DATE NOT UPDATING WHILE ADDING LICENSE AND CERTIFICATION
AFIP LIMITED THE DEPENDENT DEDUCTION WHEN BOTH PARENTS CONTRIBUTE TO 50%
EEO1 EMPLOYER INFO REPORT PULLING IN TERMINATED EMPLOYEES
OSHA 300A ANNUAL SUMMARY TOTAL_DJTR_CASES DOES NOT MATCH BETWEEN PDF AND
CSV
PRWORA-NEWHIRE REPORT INCLUDE SECONDARY JOB ROWS
POPULATE CYBER SECURITY CODES FROM POSITION DATA TO CYBER SECURITY CHILD
RECORD
MESSAGE CATALOG FOR CYBER SECURITY CHANGES FOR BUG 28477467
CREATE USER PAGE HAS USER WHEN NAVIGATING TO IT.
TBH_STATUS.VALUE = "SMBMT" - INCORRECT VALUE
TRANSLATION ISSUES ON EMPLOYEE SELF SERVICE - PERSONAL DETAILS
TRANS VER PATCH 27989071 NEW OREGON STATE TRANS TAX - MOD TO HR FIELD (ACTIVITY)
TRANSLATED VERSION OF BUG 27881967 - TAX UPDATE.- AFI CHANGES AS REACTION OF RED
TRANSLATED VERSION OF BUG 28102162 TAX UPDATE.- AFI CHANGES DUE RED BULLETIN
CYBER SECURITY NOT UPDATING THE DATE/ TIME STAMP IN POSITION DATA
CAN: PSTI WHEN EE LIVES IN MB AND WORKS IN ON SHOULD CALC BOTH EE & ER PORTION
CAN: ADDITIONAL ELEMENT ON T4 AND T4A XML SPECS REQUIRED FOR 2018 YE FILING
CAN: ABILITY TO SPLIT SIZE OF CRA T4 FILE FOR ORIG SQR & SPLIT FOR LGE COMPANIES
CLASSIC PLUS: ENABLE T4,T4A AMENDMENT REPORTING COMPONENT FOR CLASSIC PLUS
ADD NEW MESSAGE TO CALC TO IDENTIFY EMPLOYEE WITH FUTURE DATED BALANCES
UNABLE TO SAVE CHANGE ON PAYSHEET CREATED BY PSPIMRUN FOR IMPUTED INCOME ADJ
PAYGROUP TABLE HYPERLINKS
TIP ADJ & TIP CREDIT INCORRECT WITH DEPT OVERRIDES IN SOME SCENARIOS
LOCAL TAX RECIPROCITY RULE 2 NOT CALCULATING LWT TAX CORRECTLY FOR RES AND
WORK
LOCK-IN LIMIT IN THE STATE TAX DATA COMPONENT NOT WORKING AS EXPECTED
SWT REFUNDED IN SEP SUPPL CHECK WHEN EARNINGS ARE NOT SUBJECT TO FEDERAL
TAXES
FLAT AMOUNT (COMP RATE CODE) ON ADDITIONAL PAY NOT PRORATED BY FLSA WEEKS
GENERAL DEDUCTION DESCRIPTIONS DISPLAYS BENEFIT DESC WHEN DED CODE IS THE
SAME
PA LST TAX OVERRIDE REQUIRES LOCALITY CODE & LOCALITY MUST MATCH TAX CLASS
MO RESIDENT SWT INCORRECT IN SOME CASES WHEN EE ELECTS ADDL AMT AND WORKS IN
KS
ADD'L AMT ON FED FOR SUPP EARNS DOES NOT USE SAME LOGIC AS ST & LOCAL
CALIFORNIA COURT DECISION SPECIFIES NEW OVERTIME CALC ON FLAT SUM BONUS
PAYMENT
FLSA RATE BEING INCORRECTLY USED ON REG AND OTHER NON OT EARNING CODES
PAYROLL SUMMARY REPORT (PAY018.SQR) COUNT FIELD OVERFLOWS
EFW2 CHANGES FOR FILING 2018 W-2 INFORMATION TO SSA - NEW BOXES 12GG AND 12HH
DELIVER XMLP UPDATES TO SUPPORT U.S. YEAR-END PDFS FOR YEAR END 2018
CHECK/ADVICE TEMPLATE CHANGES IN 18-B: VIEW PAYCHECK ISSUE
REVIEW SELF SERVICE PAYCHECK NOT SHOWING EARNINGS BEGIN AND END DATE
OREGON STATEWIDE TRANSIT TAX W-2 REPORTING FOR TAX YEAR 2018
MODIFY TAX010ST
NICK NAME VALUETO CORRECTLY
TRUNCATES REPORT
WHEN FAMILY VALUE
TRANSLATE LEAVE EXCEEDS
INS & STATE TRANSIT
LIMIT IN DDPTAX DATA
ADMIN
PAGE
2018 STATE WITHHOLDING TAX CHANGES: MARYLAND (JULY 1) & NEW JERSEY (SEPT 1)
CREATE TAX UPDATE 18-D TIMESTAMP
CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 18-D
ENH: FLUID W-2 - ACCESSIBILITY SET UP - NEW FIELDS AND TRANSLATE VALUES
ENH: FLUID W-2 - ACCESSIBILITY SET UP - MIGRATION FOR TAXFORM DEFINITION
ENH: FLUID W-2 - EXISTING CREF CHANGES FOR CLASSIC W-2 VIEW FORMS
ENH: FLUID W-2 - NEW RECORDS AND PEOPLECODE CHANGES FOR FLUID W-2 VIEW FORMS
ENH: FLUID W-2 FORMS - FOLDER CREF MIGRATION
ENH: FLUID W-2 - ENABLING PUSH NOTIFICATION FOR W-2 FORMS AVAILABILITY
ENH: FLUID W-2 - EXISTING STYLE SHEET CHANGES FOR FLUID W-2 VIEW FORMS
REVERSE 18-C CHANGE-SALARIED EES PAID WRONG IF ALL HRS NON-PROD & OVERRIDE
RATE
ENH: USA FLUID WORKCENTER - ENABLE LONG FIELD FOR BALANCE PERIOD
ENH: USA FLUID WORKCENTER - APPLICATION PACKAGE FOR FLUID PIVOT GRIDS
ENH: USA FLUID WORKCENTER - MSS PLATFORM PEOPLECODE
TRANS VER PATCH 27507861 NEW OREGON STATEWIDE TRANSIT TAX EFFECTIVE 01 JULY 2018
TRANS VER PATCH 28065688 NEW OREGON STATE TRANSIT TAX - STATE TAX TABLE UPDATE
TRANS VER PATCH 28120237 NEW MEXICO 2018 WITHLDG TAX CHANGES PUBL 31 MAY 2018
TRANS PATCH 28102916 W4 PDF-EE MUST BE ABLE TO UPDATE MN W-4MN SEP FROM FED W-4
TRANS VER PATCH 28240513 REDLVD NEW OR STATEWIDE TRANS TAX - ST TAX TABLE
UPDATE
TRANS PATCH 27958007 CA CRT DECISION SPECIFIES NEW OT CALC ON FLAT SUM BNS PYMT
TRANS VER PATCH 27950851 IDAHO 2018 WITHHOLDING TAX CHANGES PUBL 31 MAY 2018
TRANS VERS PATCH 28029083 CONSOLIDATED U.S. GARN TABLE CHANGES - TAX UPDATE 18-C
TRANS
TRANS VERS
VERS PATCH
PATCH 28029041
28029103 CONSOLIDATED
CONSOLIDATED U.S.
CANTAX TABLE
GARN CHANGES
TABLE - TAX
CHANGES UPDATE
- TAX 18-C
UPDATE 18-
C
TRANS VERS PATCH 28476060 - 2018 STATE W/H TAX CHANGES: MD (07/01) & NJ (09/01)
DIRECT DEPOSIT: EMAIL NOTIFY NOT SENT FOR PRINT RADIO BUTTON(FLUID)
W4 PDF: LOCAL NY-P0023 MUST NOT BE IMPACTED BY EE NY W-4 SELF SERVICE ACTIONS
FLUID DD:EMAIL NOTIFY ON ENABLING PRINT OPTION IN DDP: REC PEOPLECODE CHANGES
CASH BALANCE ACCOUNT HISTORY ALL DISPLAYED UNDER EACH CASH BAL FUNCTION
RESULT
PENSION LEGISLATIVE UPDATES AS OF SEPTEMBER 2018
UPD24838991_01_IMP_DMS NEEDS TO BE ADJUSTED TO UPTAKE 8.57
AGC - ISSUE WITH DELETING GROUP STEP WITHOUT SAVING THE PAGE AFTER ADDING STEP
FORMS AND APPROVAL BUILDER - PREVIEW APPROVAL BUTTON THROWING A PEOPLECODE
ERROR
AUDIT ISSUE: RELATED LANG FIELDS NOT NEEDED FOR LANGUAGE RECORD
DELEGATION TEXT CATALOG: MSG TEXT CHNAGE FOR TEXT ID HCDL_MGR_DLG_HTL5
SCM COMMON COMPONENTS : MSG CATALOG DESCRIPTION CHANGE
ETL9.2:REPORTS TO POSITION IS VACANT, CAN NOT DELEGATE TO PEERS WHO ALSO REPORT
INCREMENTAL DIRECT REPORTS BUILD FAILS AFTER APPLYING PI26
PERFORMANCE ISSUE WITH NOTIFICATION PROCESS WHEN A TEMPLATE WITH BINDS IS USED
NOTIFY EMPLOYEE ON MY TEAM SHOWS CATEGORIES THAT ARE NOT RELAVENT
HR NOTIFICATION BUG FIXES WITH HCM 9.2 PUM 28
HR
NEWNOTIFICATION BUG FIXES
FUNCTIONS ADDED WITH
TO PUM HCM 9.2 PPLCODE
RECOERD PUM 28 - MESSAGE CATALOGS
(FUNCLIB_PUM.FUNCLIB.FIELDFORMULA)
HR XML FRAMEWORK - SUPPORT AUTO XML VALIDATION & EXTRA LOG PARAMETER
JOB POSTING IS NOT REMOVED IN INCREMENTAL MODE WHEN POSTING TYPE IS CHANGED.
HR: AVAILABLE JOB OPENINGS COUNT DECREASES AFTER SAVING 'EDIT DISPOSITION'
PRE SCREENING OPTION NOT ADDED TO JOB OPENINGS IF OTHER SCREENING OPTIONS EXIST
ETL92: DEFAULT TASK PROFILE NOT USED WHEN TASKGROUP IS CHANGED ON TIMESHEET
ETL92: TL_LCOMP_RPT (APP ENGINE) FAILS IN MAIN - STEP08
ETL9.2: FLUID TIMESHEET - EMPLOYEE ABLE TO USE ADMIN ONLY TRC TO SUBMIT TIME
TL_COMPLEAV_TBL NOT UPDATING PROPERLY WHEN TRC IS MAPPED TO DIFF. LEAVE PLANS
DELETING A ROW AFTER CHANGING TRC IS THROWING ERROR (2,263) AFTER PUM26
NEW TRCS ARE NOT POPULATING SYNCID AND LASTUPDDTTM CORRECTLY
RUN CONTROL IDS NOT SEARCHABLE ON REPORTED TIME AUDIT
ETL92: DISPLAY TITLE IS NOT CONSISTENT BETWEEN PAYABLE TIME SUMMARY AND
APPROVE
PEOPLECODE ERRORS WHEN ACCESSING MSS TRANSACTIONS REPORT AND WEEKLY TIME
TRANSFER TO WEEKLYTIME ENTRY/SUMMARY IF ENTER TIME /VIEW TIME IS ACCESSED IN
SFF
ETL 9.2:EMPLOYEE TIMESHEET SHOWING CORRECT DEPTID BUT INCORRECT DEPT_DESCR
TL_TR0012903.T300124.STEP03 (SQL) MISSING PROCESS INSTANCE CONDITION
FLUID TIMESHEET MSS: ENTER TIME AND TIME SUMMARY PEOPLECODE CHANGES
FLUID TIMESHEET MSS: TIME SUMMARY SUBPAGES
FLUID TIMESHEET MSS: TIME SUMMARY RECORD CHANGES
FLUID TIMESHEET MSS: ENTER TIME EXISTING SUBPAGES
FLUID TIMESHEET MSS: NEW SUBPAGES CREATED FOR ENTER TIME APPROVALS
FLUID TIMESHEET MSS: WEEKLY TIME ENTRY RELATED CHANGES
FLUID TIMESHEET MSS: REPORT TIME CODE CHANGES
TIME AND LABOR REPORTED TIME FLUID APPROVALS - VIEW EXCEPTIONS RELATED
CHANGES
TL REPORTED TIME FLUID APPR-CHANGES FOR VIEW EXCEPTIONS: RECORD CHANGES
TL REPORTED TIME FLUID APPR-CHANGES FOR VIEW EXCEPTIONS: NEW ICONS LEGEND PAGE
TL REPORTED TIME FLUID APPR-CHANGES FOR VIEW EXCEPTIONS: NEW MESSAGE
CATALOGS
DB2:INVALID PARAMETER MARKER ISSUES - AUTO ENROLLMENT CHANGES
DB2:INVALID PARAMETER MARKER ISSUES - RULES TEMPLATE SQL CHANGES
FLUID TIMESHEET MSS: APP PACKAGE PEOPLECODE CHANGES
BA INDIVIDUAL DEPENDENT - ADDRESS INFORMATION IS INCOMPLETE
INVALID DATE IN FUNCTION (180,113) FOR HSA ENROLLMENTS
FLUID BEN ENROLLMENT - CONDITIONAL NAVIGATION IMPACT TO CLASSIC BENEFIT
ENROLLM
ATTACHMENT NAME OVERLAPS VIEW ATTACHMENT BUTTON IN LE DOCUMENT UPLOAD
PAGE
INCORRECT MESSAGE WHILE UPLOADING DOCUMENTS THROUGH LIFE EVENT
EB:WHEN EMPLOYEE CANCELS LIFE EVENT DOCUMENT UPLOADED DOESN'T GET BACKED
OUT
W-4 PDF: REMOVE ROW SECURITY REQUIREMENT FOR EES UPDATABLE TAX WITHHOLDING
PAYCHECK MODELER WILL NOT WORK FOR ZERO PAY JOB DATA
W4 PDF: DELIVER
PAYCHECK UPDATED
MODELER DOES TEMPLATE FOR OKLAHOMA
NOT TAKE EARNING W-4
HOLIDAY BONUS IN TOTAL GROSS
EARNINGS
W-4 PDF: LA FORM L-4 INCORRECTLY COMBINING BOX 6 & 7 TO WITHHOLDING ALLOWANCES
W-4 PDF: REMOVE ROW SECURITY REQUIREMENT - SEARCH RECORD CHANGE
W-4 PDF: REMOVE ROW SECURITY REQUIREMENT - COMPONENT PC
W-4 PDF: REMOVE ROW SECURITY REQUIREMENT - COMPONENT INTERFACE
DUPLICATE DOCS AFTER CHANGING DOCUMENT USAGE FLAG ON EXISTING DOCUMENT
TYPE
CONTENT ITEM NOT FOUND IN RELATED LANGUAGE WHEN COPIED FROM BASE LANGUAGE
EMPLOYEE CAN'T SEE THEIR ATTACHMENT IN MANAGER EVALUATION WHEN SAVED BY
MANAGER
ESS CLASSIC: NON US EMPLOYEES CHANGE ADDRESS NUMBER IS NOT SAVED (PART 1)
EHR:508 COMPLIANCE ISSUES FOR APPLE IPHONE AND ANDROID FIXES ALREADY DELIVERED
ESS FLUID: NON US EMPLOYEES CHANGE ADDRESS NUMBER IS NOT SAVED (PART 1)
ESS CLASSIC: NON US EMPLOYEES CHANGE ADDRESS NUMBER IS NOT SAVED (PART 2)
ESS FLUID: NON US EMPLOYEES CHANGE ADDRESS NUMBER IS NOT SAVED (PART 2)
SQL ERROR WHEN TRYING TO INSERT DATA OF LENGTH 31 FOR HIRING MANAGER:CLASSIC
RECORD OBJECTS:DIVERSITY PG-ERROR WHEN MANAGER NAME LONGER THAN 30
CHARACTERS
RECORD OBJECTS: SQL ERROR WHEN INSERTING DATA OF LENGTH 31 FOR HIRING MANAGER
FROM PENDING APPROVALS TILE JOB OPENINGS USER CLICKS RETURN LINK AND IS
RETURNED
HRS_OFFER HRS_STATUS_DT NOT UPDATED AFTER JOB OFFER ACCEPTED (SHARED OBJECTS)
PEOPLECODE ERROR WHEN CLICKING ON NEXT PERIOD BUTTION IN MSS WEEK TIME
RE-ORDERING IN THE NAV COLLECTION
NO REVIEW BUTTON IS SEEN ON THE PAGE WEEKLY TIME ENTRY IN LFF
NEW FIELDS AND MESSAGE CATALOG FOR FLUID TIMESHEET
NEW RECORDS AND CHANGES TO EXISTING RECORDS FOR FLUID TIMESHEET
PAY CALC ERROR 000089-BENEFIT NOT FOUND ERROR CAUSES CALC TO RUN MULTIPLE
TIMES
PI-27 CRITICAL IMAGE AUDIT - PEOPLECODE COMPILE ERROR ON HR C300 DATABASE
HRMS_QA- LOCATION_SYNC FAILS TO PROCESS ON EFFECTIVE DATES ON TARGET HRMS 9.2
MSS: PROCESS FGSF5052 GOES TO ERROR
CLONING AND INSERTING EFFECTIVE DATE FOR MULTI LANGUAGE TEMPLATE NOT
WORKING
OVERALL RATING IS NOT AUTO CALCULATED WHEN RATINGS ARE RADIO BUTTONS
ABSENCE VIEW REQUEST HAS A SCROLL BAR IN THE MIDDLE OF THE PAGE IN FLUID
ERROR WHEN UPDATING "AS OF DATE" VALUE IN ESS ABSENCE BALANCE FLUID PAGE
ABSENCE FORECAST BALANCE FLUID PAGE NOT SHOWING ABSENCE NAME DROP DOWN LIST
ABS AUDIT FIXES - 1
FLUID: GRID BEING DISPLAYED IN ABSENCE BAL PAGE FOR PAYEE WITH NO ABS BALANCE-2
FCG | PEOPLECODE ERROR AFTER CLICKING ON "SAVE SEARCH" AND DOING REGISTRATION
NEED TO SEARCHING
COLUMN MANAGE
ISN'T HIDDEN IN FLUIDROLES DATA LINES
APPROVAL BY PERMISSION
SECTION WLIST
ALL COMBINEDIMAGES
HIDDEN
TRANSLATED VERSION OF BUG 27870916 - SICOSS VERSION 41 VALID FROM APRIL 1 2018
SINGLE TOUCH PAYROLL : PAYROLL EVENT REPORT (XML BUSINESS DOCUMENT INSTANCE) -
2
ETP CAP, BONA FIDE REDUNDANCY TAX FREE LIMITS W.E.F JULY 2018
SINGLE TOUCH PAYROLL : PAYROLL EVENT REPORT - CLASSIC PLUS SCRIPTS - PTD OVERRID
GP BRA: COMPLEMENTARY TERMINATION IN THE SAME MONTH OF THE TERMINATION.
ESOCIAL: ABSENCE EVENT BRA PAGE ISSUES.
ESOCIAL: ERROR IN ABSENCE TAKE/REASON WHEN ESOCIAL AND MULT OCCUR CODES ARE
SAME
ESOCIAL: S-2399- ERROR IN TAG <CODCATEG>
ESOCIAL: BATCH PROCESS DOES NOT WORK TO RESEND EVENTS RETURNED WITH ERROR.
ESOCIAL - GP 9.2 LAYOUT VERSION 2.4.02 - BASIC TABLE EVENTS
ESOCIAL - GP 9.2 ESOCIAL LAYOUT VERSION 2.4.02 - NON-PERIODIC EVENTS
ESOCIAL: NO XML GENERATED FOR SECOND EVENT CODE S-2230 IN LESS THAN 60 DAYS PRD
ESOCIAL - REMOVE ETHNIC GROUP FIELD VALIDATION FROM EVENT S-2206
ESOCIAL - DUPLICATE SEQ NBR IN NODE ID DADOSTRABALHADOR-ALTERACAO LAYOUT
V2.4.02
ESOCIAL - COMPLEMENTARY UPDATE FOR TAG <DTCHEGADA> IN LAYOUT V2.4.02
TRANSLATED VERSION OF BUG 24824992 ESOCIAL POST PHASE 2 - INSS TAX INCIDENCE COD
TRANSLATED VERSION OF BUG 27136832 ESOCIAL S-1000 EVENT W/OUT MSG ERR IN EVT MON
TRANSLATED VERSION OF BUG 27816673 ESOCIAL GP 9.2 ESOCIAL LAYOUT V2.4.02 NON-PER
TRANSLATED VERSION OF BUG 27854017 ESOCIAL GP 9.2 LAYOUT V2.4.02 S-2250 PREV NOT
TRANSLATED VERSION OF BUG 27883694 ESOCIAL COMPL UPDT TAG <DTCHEGADA> IN V2.4.02
TRANSLATED VERSION OF BUG 27882275 ESOCIAL DUP SEQ IN DADOSTRABALHADOR-
ALTERACAO
TRANSLATED VERSION OF BUG 27910849 ESOCIAL S-1295: RQST OF TOTAL FOR CONTING PMT
GP92: ADJUSTMENT AMOUNT AND REASON MISSING FOR CUSTOM PERIOD ACCUMULATORS
ELEMENT BROWSER COUNTRY SELECTION COULD BE DEFAULTED
FACET COUNT AND SEARCH RESULT COUNT NOT MATCHING
BALANCE GROUP NUMBER WARNING INCORRECTLY DISPLAYED ON JOBDATA FOR NON-
GPEMPLOYEE
EMPLOYEE DONT RETURN FROM TEMP ASSIGNMENT AFTER REACTIVATE/UPDATE TERM
PROCESS
BANK ACCOUNT DROP DOWN UNDER PAYMENT DISTRIBUTION DISPLAY INVALID VALUE
GP: RETRO TRIGGER GENERATED FOR A POSITIVE INPUT THAT IS NOT SAVED
GP MEX: RISK FACTOR IS NOT PICKED UP FROM THE CORRECT EFFECTIVE DATE.
GP SGP ISSUE WITH APPENDIX 8A FORM, IR8A FORM, IR8S FORM AND IR8S EXPLANATORY NO
SEG TRIGGERS ARE NOT CREATED WHEN ABSENCE IS ENTERED THROUGH SELF-SERVICE
INCORRECT LABEL NAME ON CREATE FDI FILE ESP PAGE FOR SELECT/DESELECT ALL
BUTTON
GPES: ERROR RETRIEVING CP ERE BASE IN CASE OF RETRO
GPESP: WRONG CC BASE FOR REGULAR DAILY PART TIME CONTRIBUTING AS MONTHLY
GPES: WRONG STORED TAXES WHEN THERE IS JUST A-02 RETRO DELTA IN THE MONTH.
GPES: ERROR RETRIEVING ECONOMICAL DATA WHEN ABSENCE IN THE REHIRE MONTH
GPES: WRONG CALCULATION OF THEORETICAL BASE WHEN ABSENCE IN THE HIRE MONTH
GPESP: SELF SERVICE PAYSLIP DELETED WHEN RUNNING WITH DIFFERENT EE SELECTION
GPES: WRONG LIQ STATUS WHEN RESPONSE FILE CONTAINS MESSAGES A9761+R9529
SEG TRIGGERS ARE NOT CREATED WHEN ABSENCE IS ENTERED THROUGH SELF-SERVICE
TRIGGER CLEAN UP DOES NOT DELETE TRIGGERS FOR UNAPPROVED ABSENCE TAKES
RECREATE BUTTON FOR DOMAINS OF MONTHLY (SOURCE TAX) AND IMPROMPTU (FAK_CAF)
FREC
MISSING VIEW ALL IN DOMAIN SETUP CHE FOR GRID WITH PROVIDER TYPES
BUG 27170075 (PUM 25) DID NOT SOLVE THE ISSUE IN CASE OF MULTICONTRACT
RECERTIFICATION SWISSDEC 4.0 BVG_LPP,PERSONAL STATEMENT AND RECERTF
CALCUALTION
RECERTIFICATION SWISSDEC 4.0_FAK_CAF_INTEROP
RECERTIFICATION SWISSDEC 4.0 - SUPPORT AHV E(M)A
COURT ORDER YTD INCORRECTLY SET TO ACCRUE BASED ON PERIOD END DATE
GPUK P60 REACTION TO FLUIDIZING SELF SERVICE
"NO MATCHING BUFFER FOUND FOR LEVEL. (15,26)" ERROR ON UPDATE CONTRACT PAGE
HR ESP: WRONG AFI FILE WHEN CHANGING FTE WITHOUT CONTRACT CHANGE.
GPES: CRET@ - WRONG MONTH IN CASE OF XML OF BASES INCLUDING MULTIPLE CCCS
HR ESP: WRONG SEGMENT DAM IN THE AFI FILE
HRESP: DELETING ROW IN JOB DATA IS DELETING ROW IN UPDATE CONTRACTS ESP
LEGAL REQUIREMENT FOR DIMONA INTERFACE
ONBOARDING: DO NOT CREATE NEW TRIGGERS THAT POINT TO THE SAME TEMPLATE
EFFECTIVE DATE IN PERSON NAME CHANGE ATTACHMENTS
CORRECT BACKBUTTON NAVIGATION FOR TEAM TALENT PROFILE AND TALENT PROFILE
ENH: DELIVER FLUID MANAGER SELF SERVICE TEAM TALENT PROFILES RELATED ACTIONS
FILE UPLOAD HAS FAILED ERROR ON CANCELLING FILE ATTACHMENT MODAL PAGE
JPM - ISSUE WITH ATTACHING FILES HAVE FILE NAME MORE THAN 64 CHARACTERS LENGTH
OSHA 300 LOG DOES NOT PICK UP RESTRICTION DAYS IN NEW CALENDAR YEAR
RUNNING I-9 RECEIPT/EXPIRATION REPORT FAILS WITH MICROSOFT SQL SERVER
OSHA : UPDATE THE WORK DAYS DATE BASED ON EMPLOYEE INACTIVATION DATE
TRANSLATED VERSION OF BUG 27841778 ESOCIAL HR 9.2 LAYOUT V2.4.02 BASIC TBL EVTS
TRANSLATED VERSION OF BUG 27669518 SALARY PAY PLAN STEP NOT GETTING BLANKED
OUT
NON-PAY DATA NOT GETTING BLANKED OUT WHEN ADDING A NEW PAR ACTION
CYBER SECURITY SPECIALTY CHANGES ARE NOT COMPLETELY PULLED IN 2 YR OLD DB PKG
PACKAGING_NC AUDIT ISSUE FOR FEDERAL SPECIFIC RECORDS
PACKAGING_NC AUDIT ISSUE FOR FEDERAL SPECIFIC FIELDS
CLASSIC PLUS SETUP DATA FOR CSC SPEACILTY AREA WORKROLE COMPONENT
PACKAGING_NC AUDIT ISSUE FOR FEDERAL SPECIFIC RECORDS
RECORD OBJECT FOR MAKING LEGAL AUTHORITY CODE 1&2 EDITABLE IN EE_HR_PROC_FL
CAN: NOVA SCOTIA TAX EXEMPTION OF ZERO NOT RECOGNIZED DURING PAY CALCULATION
UPDATE LABEL FOR ADDITIONAL ALLOWANCES FIELD ON CA EMPLOYEE STATE TAX DATA
PAGE
RETROPAY LOAD IS POPULATING INCORRECT ACCT CODE WITH TAX DISTRIB SPLIT
FWT & SWT INCORRECT WHEN AGG TAX SPECIFIED AND EE ELECTS ADDL W/H
ERRONEOUS WARNING IS GENERATED WHEN EE IS PAID REG & TIPS AND THE STATE TAX
RND
SALARIED EES PAID INCORRECTLY WHEN ALL HOURS NON-PROD & OVERRIDE RATE
SELECTED
TAXABLE WAGE FOR SDI NOT REPORTED FOR NONTAXABLE BTAX DEDS W/NO EARNS
PAYCHECK MODELER DOES NOT CONSIDER THE MOST CURRENT STATE TAX
RETRO FOR ADDITIONAL PAY USING WRONG DATE WHEN 2 DATES ARE IN JOB
PAYROLL COMPONENT LOCKDOWN FAILS ON JOB_DATA
EIN AND STATE ABBREV IS NOT PRINTING ON W-2C FOR CORRECTED INFORMATION
TAX810FL RUN CONTROL PAGE - HIDE FIELD FILING REASON AS EFF Q4 2017
COLORADO SWT EXEMPTION AMT DIFFERENT IF EE CLAIMS >6 ALLOWANCES EFF APR 01 2018
HOURS ON EMPL RCD 0 ARE WRONG WHEN EMPL RCD 1 IS TERMINATED MID PERIOD WITH
JED
IRS AND AZ TAX LEVY EXEMPTIONS FOR 2018 PUBLISHED MAY 2018
MERGED CODE PSPPYNET.CBL OVERRIDES FIX FOR BUG 27630185 NJ RES/PA WRK NEG PA LOC
REDELIVERED NEW OREGON STATEWIDE TRANSIT TAX - STATE TAX TABLE UPDATE
TRANS VERS PATCH 27798187 CO SWT EXEMPT AMT DIFF IF EE CLAIMS >6 ALLOWANCES
TRANS VERS PATCH 27994342 IRS AND AZ TAX LEVY EXEMPTIONS FOR 2018 PUBL MAY 2018
TRANS VERS PATCH 27601158 CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 18-B
TRANS VERS PATCH 27816865 CAN: QUEBEC GARNISHMENT EXEMPTION CHANGES FOR 2018
TRANS VERS PATCH 28049877 KENTUCKY WITHHOLDING TAX CHANGES PUBLISHED MAY 2018
AGC - SELECT STEPS PAGE NOT DISPLAYING CORRECT TRANSLATED STEP DESCRIPTIONS
ACTIONS IN MY TEAM AND GUIDED SELF SERVICE TRANSACTIONS TAKE TIME TO PROCESS
FIRST OPERAND NULL ISSUE ON VIEW REFERENCE
TRANSLATED VERSION OF BUG 25774549 ACTIVITY GUIDE COMPOSER - CONFIGURATION
TEMPL
PEOPLECODE ERROR ON CLICKING CANCEL BUTTON UNDER PREPARE FOR HIRE PAGE
POSITION AND JOB CODE IS NOT GETTING CHANGED WHEN JO ADDED IN HIRE PAGE
WHEN CREATING A NEW JOB OPENING, A FUTURE EFFDT DESCRIPTION FOR SELECTED
JOBCODE
COUNT MISMATCH BETWEEN RECRUITING ALERTS BADGE AND ACTUAL REC ALERTS
JOBOPENINGS LINK IN MY INTERVIEWS SHOULD BE GRAYED WHEN USER HAS NO ACCESS
FLUID HIRING MANAGER FIX FOR CLASSIC HOME & MY ALERTS
POOR PERFORMANCE IN TIME AND LABOR TEAM TIME TILE
POOR PERFORMANCE IN TIME AND LABOR TEAM TIME TILE 2
UNDELIVERED FIX
PAYABLE TIME APPROVALS PAGELET ERROR(2,269)
FUNCLIB_TL_CP.APPROVAL_BTN.FIELDFORM
AUTO-ENROLLMENT FAILS FOR QUERY WITH SUB-QUERY
ETL92TIMESHEET NO LONGER SETS THE START OF WEEK CORRECTLY FOR MSS ADJUST
REPORTE
ERROR (2,263) ON SCHEDULE DETAILS PAGE WHEN SAVING OVERLAPPING SCHEDULE.
TCD INTEGRATION DOES NOT ACCOUNT FOR BADGE ID AND EMPL_RCD COMBO
AUTO ENROLLMENT DOES NOT WORK WITH DEFAULT SCHEDULES
TIMESHEET'S TIME SOURCE FIELD NOT CLEARING IN BETWEEN EMPLOYEES
ABSENCE CASCADE LOGIC NOT WORKING IN THE TA PROCESS.
TIME AND LABOR WORKCENTER MY WORK LINKS THROW ERROR IN DB2
OFFSETS NOT GENERATED AFTER REVERSAL WITH ADJUSTMENT TO TIMESHEET IN PUM24
CODE
ETL92: VARIOUS OT REQUEST ACCESSIBILITY ISSUES FOR SS AND TIME APPROVERS
OE EVENT ERROR: INVALID ROW NUMBER -1 FOR CLASS ROWSET METHOD GETROW (2,263)
TRANS PATCH 27222553 W4 PDF: DELIVER UPDTD W-4 PDF TEMPLATES FOR VARIOUS STATES
PAYCHECK MODELER NOT WORKING WHEN PAY RUN ID HAS NOT BEEN ASSOCIATED
EXITING PAYCHECK MODELING RETURNS FLUID USER TO CLASSIC MENU, NOT FLUID TILE
W4 PDF: DELIVER UPDATED TEMPLATE FOR THE SPANISH VERSION OF THE 2018 FEDERAL W-4
DATE FORMAT IS MM/DD/YY IN FLUID APPROVAL PAGE FOR FT/PT STATUS CHANGE
HR: GSS REQUEST ADHOC SALARY CHANGE NOT UPDATING COMPENSATION IN JOB DATA
EMPTY POSITION NOT DISPLAYING UNDER MY TEAM WHEN THERE IS NO OTHER DIRCT
REPORTS
GSS TRANSACTIONS INFORMATION IS NOT UPDATED CORRECTLY IN REVIEW AND SUBMIT
PAGE
SUB: DATE FORMAT IS MM/DD/YY IN FLUID APPROVAL PAGE FOR TERMINATION REQUEST
GSS TRANSFER EMPLOYEE, COMPENSATION DETAILS IS NOT DISPLAYED TO APPROVAL
PAGE.
MSS TRANSACTION OVERWITE TRANSACTION ALREADY PROCESSED - HR_MSSCT_FPT_VW
REC
GP AUS PSM SELF SERVICE REPORT REACTION TO FLUIDIZING SELF SERVICE- FEATURE
GPMY: AUDIT FIX FOR GP AUDIT - F6 ELEMENT NOT REFERENCED ON SECTION OR FORMULA
SQL VALIDATOR AUDIT ISSUE IN SECIRUTY ACESS TYPE COMPONENT PEOPLECODE
ENABLE PERSONALIZE OPTION FOR CYBER SECURITY GRID ON POSITION DATA PAGE
ACCESSIBILITY AUDIT ISSUE IN MATRIX SECURITY PAGE
ENABLE PERSONALIZE OPTION FOR GRIDS ON POSITION DATA TAB IN PAR COMPONENT
FLUID TIMESHEET SFF: CHANGES RELATED TO EXISTING QUICK FILL COMPONENT OBJECTS
FLUID TIMESHEET 3: EXISTING PEOPLECODE CHANGES TO FUNCTION LIBRARIES
FLUID TIMESHEET 3 : EXISTING PEOPLECODE CHANGES - APPLY RULES
FLUID TIMESHEET: EXISTING PEOPLECODE CHANGES DERIVED_TL_WEEK.VIEW_BY_LIST
FLUID TIMESHEET 3: EXISTING PEOPLECODE CHANGES TO DERIVED_TL_CLK.PUNCH_TYPE
FLUID TIMESHEET 3:EXISTING PEOPLECODE CHANGES TO TL_INSTALL_VW PEOPLECODE
FLUID TIMESHEET 3: EXISTING PEOPLECODE CHANGES TO TL_LINK_WRK.SUBMIT
PEOPLECODE
FLUID TIMESHEET 3: EXISTING PEOPLECODE CHANGES TO TL_LINK_WRK.FIELD PEOPLECODE
FLUID TIMESHEET SFF: NEW SUBPAGES FOR SFF REPORT STATUS
CHANGES TO EXISTING WEEKLY TIME RECORD
ENHANCEMENT TO FLUID WEEKLY TIME
ENHANCEMENT TO FLUID REPORT TIME
TRANSLATED VERSION OF BUG 27336136 - TAX UPD 2018- SMI AND SOCIAL SECURITY BASES
DVD4:PS_GPTH_ENID_VW FAILS TO CREATE- ITEM D4
PI26: SEC DEPLOY ROLE WITH STATUS ERROR: GP ADMINISTRATOR USA
ACA: SOME EMPLOYEES HAVE ZERO AMOUNTS IN BOX 15 WHEN IT SHOULD BE POPULATED
ACCESSIBILITY - ORG CHART FOCUS AND ORDER ISSUE
PI26: BUILD ERROR IN VIEW PS_WCS_AWE_HIST_LV
UNAUTHORIZED ERROR ON TOTAL REWARDS STATEMENT
PI26- SYSAUDIT HIT (IBRK-08) DURING MAKE ME CURRENT
PI26: SEC DEPLOY ROLE WITH STATUS ERROR: HR ADMINISTRATOR
DVF1: PC ERRORS REPORTED FOR JPM, ITEM F1
SMART HR TXN FAILS FOR EFFECTIVE DATE IN ACCOMPLISHMENTS RECORD
PAR REQUESTER CAN SUBMIT SAVED CORRECTION REQUEST AND VICE VERSA
MSG: A SQL ERROR OCCURRED. PLEASE CONSULT YOUR SYSTEM LOG FOR DETAILS.
MISSING STEPS ON UPG 91TO92 TEMPLATE GENERATED FROM IMAGE 25
DB2: FATAL PEOPLECODE SQL ERROR ON UPDATE AND SHARE OF EVALUATION IN PROGRESS
MAP AND FLUID APPROVAL COMPA RATIO FOR BEFORE APPROVAL IS INCORRECT WITH
PROMOTE
CREATE AND MAINTAIN ABSENCES : INVALID ERROR MESSAGE ASKING TO SAVE
DATA GOT FLUSHED IN APPROVAL PAGE AFTER APPROVE THE ABSENCE CANCELLATION
WRONG EMPLOYEE NAME ON PENDING APPROVALS SCREEN
APP PACKAGE CHANGES FOR ATTACHMENT ON REQUEST ABSENCE APPROVAL FLUID PAGE
COMMON OBJECTS FOR ATTACHMENT ON REQUEST ABSENCE FLUID PAGE
ABSENCE FLUID PAGE AND PEOPLECODE CHANGES FOR ATTACHMENT FUNCTIONALITY
PI25 CG CAN NOT SELECT MULTIPLE JOBS AFTER DOING A KEYWORD SEARCH
EMC - THERE IS NO RESPONSE EMAIL MESSAGE OR THE RESPONSE EMAIL MESSAGE IS EMPTY
INCORRECT APPROVER NAME IS SHOWING ON COMMENT SECTION OF APPROVAL MAP
CAVF: NOT ABLE TO SELECT TEXT FOR LABEL ON FIELD DETAILS IN CONFIG SETUP
INCREASE MAX OF NUMBER KEYS BEYOND 5 WITH CAVF
MESSAGE SAYS 'UNREAD DISCUSSIONS (18111,31002)' WHEN BLANK COMMT ICON IS PRESSED
FUT1 PI26 ATTACHMENT IN FLUID APPROVAL CANNOT BE VIEWED (CAVF) + MISC ATT ISSUES
CAVF LANGUAGE RECORD
CAVF RECORD PROPERTIES DESCRIPTION
ICONS FOR FLUID BANK ACCOUNT TRANSFER FSCM92 ND BRANCH
ICONS FOR POA FLUID PROJECT SUPPLIER EPIC
ICONS FOR EPRO FLUID REQUISITION FSCM92 ND BRANCH
EO:CROSS/RECIPROCAL RATES CALC (EO9030) GENERATES EXTRA UNNECESSARY RATES
CLASSIC PLUS PEOPLETOOLS COMPONENT SETTING API UPTAKE
ICONS FOR REFUND APPROVAL FSCM92 ND BRANCH
ICONS FOR EPROCUREMENT FLUID REQUISITION MASS CHANGE
AUDIT ERROR FOR EOCP_SETCP PRCSCMP STEP10 S.1
REWORK AUDIT ERROR: FIELD EOCM_MAP_OBJ ON PAGE EOEW_MAP_EDIT USE STATIC TEXT
AS
MARKET RATE ISSUE CROSS/RECIPROCAL RATES GENERATED FOR INACTIVE CURRENCIES
ENABLE CLASSIC PLUS FOR EO CLASSIC COMPONENTS UNDER SETUP HCM FOLDER
CLASSIC PLUS WORKCENTER API UPTAKE
CLASSIC PLUS WORKCENTER API UPTAKE - PUM AE
COMMON IMAGES - IMAGE FOR FLUID RECRUITING HOME
COMMON IMAGES - IMAGE FOR PAYABLE TIME
COMMON IMAGE FOR ALL APPLICATIONS
COMMON IMAGE FOR ALL APPLICATIONS
COMMON IMAGE FOR ALL APPLICATIONS
COMMON IMAGES - IMAGE FOR FLUID SS DIRECT DEPOSIT FOR NA PAYROLL
COMMON IMAGE FOR ALL APPLICATIONS
PC ACCESSIBILITY - FIELD VALUE DISPLAY HAS BEEN CUT-OFF
CANNOT RELABEL ATTACHMENT TAB FIELD FOR NEW PROCESS
FLUID APPROVAL JUSTIFICATION COMMENTS IN REQUISITION APPROVAL SCREEN HAS NO
PROP
PAGE COMPOSER: IMAGE TO HAVE SBILITY TO DISPLAY HOVER TEXT, ACTION AND STYLING
EOPC RED PAPER FOR ALL OCCURRENCES & USAGE OF EOPCSOURCE_CD
AUDIT:FIELD DEFINITION CONTAINES HARDCODED STRING VALUES
CONSIDER EOPC_FIELD.EOPC_ISLABEL BLANK CASE FOR DATA SELECTING
UPG_SAC.SACV001.STEP12 PERFORMANCE IMPROVEMENT
NO BUSINESS UNIT SECURITY FOR REFINING FILTER VALUSE
CHANGES TO SUPPORT PRODUCT SPECIFIC PERMISSIONS FOR COMPONENT INTERFACES
SINGLE TOUCH PAYROLL : PAYROLL EVENT REPORT ((XML BUSINESS DOCUMENT INSTANCE )
CHANGES TO SUPPORT ADDING PRODUCT SPECIFIC PERMISSION LISTS
PAGE TITLE INCORRECT FOR PAGE CREATE PMNT SUMMARY DATA AUS
AUS-PSM-INCORRECT PAGE NAME FOR FOREIGN PAYMENT SUMMARY REPORT
LUMP E NOT DISPLAYED ON PAYMENT SUMMARY FOR ALL EMPLOYEES WHO ARE PAID
FORTNIGHT
TFN DECLARATION ELECTRONIC FILE CONTAINS INCORRECT IDENTITY INFORMATION
CLEARING HOUSE FEATURE - FIELDS
CLEARING HOUSE FEATURE - FIELDS
CLEARING HOUSE FEATURE - RECORDS
CLEARING HOUSE FEATURE - EFT CHANGES
CLEARING HOUSE FEATURE - RECORDS
CLEARING HOUSE FEATURE - PAGES
CLEARING HOUSE FEATURE - PAGES
CLEARING HOUSE FEATURE - SUPERSTREAM PROGRAM
CLEARING HOUSE FEATURE - COMPSUPER PROGRAM
ESOCIAL: ESOCIAL BASIC TABLE EVENT DOES NOT WORK FOR RUBRICS, JOB AND SHIFT.
ESOCIAL: SHIFTS WITH OFF FLAG SET TO YES SHOULD NOT EXIST IN DRIVER TABLE
ESOCIAL: ERROR 1799 IN MONITOR PAGE WHEN TRYING TO ACCESS THE EVENTS LINK.
GPBRA INFO: ESOCIAL RECREATE XML - ERROR
SCHEDULING OF VACATION BEFORE LABOR REFORM CHANGES
TRANSLATED VERSION OF BUG 27305235 ESOCIAL: SHIFTS WITH OFF FLAG SET TO YES SHOU
TRANSLATED VERSION OF BUG 27337357 GPBRA INFO: ESOCIAL RECREATE XML - ERROR
TRANSLATED VERSION OF BUG 27357059 ERROR MAPPING IN S-2200 AND S-2206 WITHOUT ME
TRANSLATED VERSION OF BUG 27220378 TERMINATION BY AGREEMENT - LABOR REFORM
TRANSLATED VERSION OF BUG 27261697 ESOCIAL - ESOCIAL - PHASING OF EVENT CATEGORY
TRANSLATED VERSION OF BUG 27472063 ESOCIAL - ESOCIAL PHASING UPGRADE
PAYROLL PROCESS GOING TO ERROR WHEN COBOL TRACE AND PSNT SERVER SELECTED
UNABLE TO VIEW NEWLY ADDED ROW IN ASSIGN ENTL & TAKE UNLESS REFRESH BTN
CLICKED
GP CORE C552 AUDIT ISSUE- CREATE VIEW ERRORS IN BUILD IN MSS AND DB2UX
GPPDPRUN ROW LOCKING POST APPLYING IMAGE#19
CHANGES TO SUPPORT ADDING PRODUCT SPECIFIC PERMISSION LISTS
CHANGES TO SUPPORT ADDING PRODUCT SPECIFIC PERMISSION LISTS
GPES: MODEL 190 WRONG POS 282-321 FOR SOME PERCEPTION KEYS
TAX UPDATE 2018 -CHANGES AS REACTION OF ORDEN ESS/55/2018
ENHANCEMENTS TO SUPPORT PERSONAL AND SENSITIVE DATA MASKING
ENHANCEMENTS TO SUPPORT PERSONAL AND SENSITIVE DATA MASKING
ENHANCEMENTS TO SUPPORT PERSONAL AND SENSITIVE DATA MASKING
ENHANCEMENTS TO SUPPORT PERSONAL AND SENSITIVE DATA MASKING
ENHANCEMENTS TO SUPPORT PERSONAL AND SENSITIVE DATA MASKING
ENHANCEMENTS TO SUPPORT PERSONAL AND SENSITIVE DATA MASKING
GPES: MISSING I-51 FLAG IN L00 FOR 31 DAYS MONTH WITH SLICE OF 1 DAY.
ENHANCEMENTS TO SUPPORT PERSONAL AND SENSITIVE DATA MASKING
GROSS UP FOR MULTI CONTRACT - NEW ISSUE POST BUG 25876254 (SOLVED IN PUM 23)
GPCH DASHBOARD: ENABLE ITERATIVE RUN FOR ALL DOMAINS (ESP. RAFAM)
TRANSLATED VERSION OF BUG 27041707 NEW PAYMENT FORMAT ISO 20022 - MISSING BANK R
ISSUE IN FPS STARTER WHEN EMPLOYEE IS TERM AND RE-HIRED IN THE PAY PERIOD
FLUID DEPENDENT BENEFICIARY POPUP WINDOW DOES NOT SHOW ALL INFO ON IPAD MINI
ORIGINAL ROW NOT GREYED OUT ON ACA TRANS HIST PAGE WHEN REISSUE RUNS FOR 1094C
HCM ACA BOX 14 IS 1E FOR HIRE WITH WAIT PRD & TERM WITH WAIVE SHOULD BE 1H
HCM ACA MERGE PROCESS DOES NOT MERGE PART III
CD TREE BUILD: SUPERVIOR RPT ROOT WITH MULTIPLE JOBS AND RECURSIVE REPORTING.
COMPANY DIRECTORY BACK BUTTON NOT CORRECTLY RETURN TO THE SEARCH PAGE
MAKE FLUID COMPANY DIRECTORY ORG CHART EASIER TO ACCESS - FIELD CHANGES
MAKE FLUID COMPANY DIRECTORY ORG CHART EASIER TO ACCESS - NEW OBJECTS
ACCESSING FLUID ORG CHART FOR A SECONDARY JOB HAS NO FOCUS NODE.
PERFORMANCE ISSUE - CALCULATE AWARDS BY GROUP
HTML EMAIL APPROVAL - ALLOCATE COMPENSATION - RECORDS
IN FLUID USING RETURN TO MSS LINK FROM COMPENSATION RETURNS USER TO CLASSIC
MODE
HTML EMAIL APPROVAL - ALLOCATE COMPENSATION
ENH: HTML EMAIL APPROVAL - ALLOCATE COMPENSATION - CODE
TAX UPDATE.- AFI CHANGES DUE NEW VERSION OF WINSUITE32 (VERSIÓN 8.7.0)
HR ESP - TRIPARTITE FOUNDATION XML 2018 LEGISLATIVE CHANGES
EMPLOYEE
FLUID SAMEDEMO
NAMEETHNIC GROUP
WARNING PERSONAL
MESSAGE DATA
SHOWS CONFLICTS
THRICE WITHUSER
WHENEVER PIA VALIDATION
CLICKS OK
BUTTON
CHANGES TO SUPPORT PRODUCT SPECIFIC PERMISSIONS FOR COMPONENT INTERFACES
CHANGES TO SUPPORT PRODUCT SPECIFIC PERMISSIONS FOR COMPONENT INTERFACES
CHANGES TO SUPPORT PRODUCT SPECIFIC PERMISSIONS FOR COMPONENT INTERFACES
CHANGES TO SUPPORT PRODUCT SPECIFIC PERMISSIONS FOR COMPONENT INTERFACES
CHANGES TO SUPPORT PRODUCT SPECIFIC PERMISSIONS FOR COMPONENT INTERFACES
CHANGES TO SUPPORT PRODUCT SPECIFIC PERMISSIONS FOR COMPONENT INTERFACES
CHANGES TO SUPPORT PRODUCT SPECIFIC PERMISSIONS FOR COMPONENT INTERFACES
UNABLE TO ADD SUPVR ID TO EMPL WHEN BOTH HAVE SAME FUTURE EFFDT ROW FOR TERM
I9 SECTION 1: CAN SUBMIT FORM WITHOUT ENTERING PREPARER SIGNATURE
CHANGES TO SUPPORT PRODUCT SPECIFIC PERMISSIONS FOR COMPONENT INTERFACES
CHANGES TO SUPPORT PRODUCT SPECIFIC PERMISSIONS FOR COMPONENT INTERFACES
CHANGES TO SUPPORT PRODUCT SPECIFIC PERMISSIONS FOR COMPONENT INTERFACES
ADD EMPLOYMENT INSTANCES KICKS OFF PERSON_BASIC_SYNC MESSAGE MISSING
NAMES.EFFDT
CHANGES TO SUPPORT PRODUCT SPECIFIC PERMISSIONS FOR COMPONENT INTERFACES
HR CHANGES REQUIRED FOR SERVICE CANADA ROE WEB 2 MODIFICATIONS EFF DEC 3, 2017
HRHD SELF SERVICE INTEGRATION FOR HCM FEATURE BUG - ADS AND CONTENT REFERENCE
HRHD SELF SERVICE INTEGRATION FOR HCM - SERVICE FILTER APP PACKAGE
CHANGES TO SUPPORT PRODUCT SPECIFIC PERMISSIONS FOR COMPONENT INTERFACES
TALENT PROFILE: INCONSISTENT PAGE DATA OCCURS DURING PROFILE ITEM SUBMISSION
ISSUE WITH ADDING A NEW SUBITEM WHEN ONE SUBITEM IS IN APPROVAL PROCESS
ENH: DELIVER FLUID MANAGER SELF SERVICE TEAM TALENT PROFILES - CONDITIONAL NAV
ENH: DELIVER FLUID MANAGER SELF SERVICE TEAM TALENT PROFILES EXISTING JPM
IMPACT
TRANSLATED VER OF 26838564 ACA DATA EXTRACT CHGS TO TAX YR 2017 PROCESS YR 2018
TRANSLATED VERSION OF BUG 26681451:CHANGE TO SUPPORT PRODUCT SPECIFIC
PERMISSION
HUMAN RESOURCES: FIXED TRANSLATION ISSUES IN MESSAGE CATALOGS AND TEXT
CATALOGS
TRANSLATED VERS OF 27234239 ORIG NOT GREYED OUT ON ACA TRANS HIST REISSUE 1094C
TRANSLATED VERSION OF BUG 27304372:HR ESP - TRIPARTITE FOUNDATION XML 2018 LEGIS
TRANSLATED VERSION OF BUG 27273551 TAX UPDATE.- AFI CHANGES DUE NEW VERSION
TRANSLATED VERSION OF BUG 27230542 TERMINATION BY AGREEMENT - LABOR REFORM
TRANSLATED VERSION OF BUG 27463711 HR: RAIS REPORT 2018 / BASE YEAR 2017
USF - GENDER MUST BE A REQUIRED FIELD FOR EHRI STANDARDS-CLASSIC PAR COMPONENT
PHASED RETIREMENT ON TOP OF A CORRECT PRT ROW DOES NOT THROW WARNING
EMPLOYEE WITH PRT/RFE ROW IS ALLOWED TO USE NOA CODE 307_308 FOR RETIREMENT
CHANGES TO SUPPORT PRODUCT SPECIFIC PERMISSIONS FOR COMPONENT INTERFACES
APPROVAL TXN: ALLOW ROW INSERT ON TOP OF DENIED ROW IS NOT ENABLED
CORE DATA UPDATE ON COMPLETION OF A PAR REQUEST THROWS ERROR AFTER CPU PATCH
SPECIALITY SPELLING NEEDS TO BE CHANGED IN CYBER SECURITY SPECIALITY CONFIG
PAGE
TRANSACTION SUMMARY CURRENT INFO SHOWS INCORRECT VALUE WHEN CORRECTION
DENIED
GPAR3: NEW FIELDS AND TRANSLATE VALUES FOR GUIDED PAR PHASE 3
GPAR3: GVT_JOB RECORD FIELD PEOPLECODE CHANGES FOR GUIDED PAR PHASE 3
GPAR3: NEW RECORDS AND SQL OBJECTS OR CHANGES TO EXISTING PAR RECORDS
USF - GENDER MUST BE A REQUIRED FIELD FOR EHRI STANDARDS-FLUID PAR COMPONENT
GPAR3: CHANGES TO GVT_PAR_AWE APP CLASSES AND NEW PKGS FOR COR/CAN PAR
APPROVALS
GPAR3: PAR SPECIALIST ROLE AND PERMISSION LIST CHANGE TO ACCESS CI EXCEPTIONS
AG STEPS VISITED INFORMATION IS NOT CONSISTENT FOR CANCEL REQUEST AND EDIT DET
HR PROC USF THROWS ERROR WHEN WE SAVE A NEW DTA ROW
GPAR3: OTHER PAY INFORMATION UPDATES TO ADDITIONAL PAY TABLES ON FINAL
APPROVAL
PAR REQUESTER CAN SUBMIT SAVED CORRECTION REQUEST AND VICE VERSA
PAR REQUESTER CAN SUBMIT SAVED CORRECTION REQUEST AND VICE VERSA
CAN: CIT/QIT ARE NEGATIVE WHEN NEGATIVE ANN AND BONUS EARNS ON SAME CHEQUE
CAN: INCORRECT PENS PLAN DEDN NOT TAKEN AMTS FOR EES WHO ARE USING USER LIMITS
CAN: EE PAID PEN INCORRECT WHEN EE OVER YMPE & BNS PART OF SPEC ACCUM
CAN: ADDITIONAL QUEBEC TAX NOT TAKEN FOR EMPLOYEES WORKING IN ONTARIO
CAN: ADDITIONAL TAX IS NOT GOING TO T4A WHEN EARN CODE IS CONFIGURED FOR T4A
CAN: SASKATCHEWAN PROVINCIAL SALES TAX ON INSURANCE CHANGE EFF FEB 26, 2018
E&G: 1042-S FILE NUMBER IS REMOVED WHEN THE AMEND DATA BUTTON IS PUSHED
E&G: 1042-S FATAL PEOPLECODE SQL ERROR WHEN AMENDED AND NO DATA CHANGED
E&G: 1042S WHEN RUN AS BOTH PAPER AND ELECTRONIC EMPLOYEE NAME IS MISSING
E&G: TAX951LD ERRORS WITH UNIQUE CONSTRAINT WHEN EE IN MULTIPLE COMPANIES
E&G: TAX950.SQR - MISSING OR INCORRECT INFO ON ELECTRONIC FILE AND 1042-S FORM
TAX900 IS NOT IDENTIFYING EMPLOYEES WITH FICA/MED TAXES BUT NO YTD TAXABLE
GROSS
MODIFY OVERFLOW TEMPLATES TO SHOW ALL DEDUCTION AND TAX DETAILS ON CHECK
HOURS IN RETROPAY_EARNS NOT RIGHT WHEN AN EE TERMS & REHIRED IN SAME PAY
PERIOD
INCORRECT MO SWT WHEN BONUS AND REG ON SAME CHECK AND WORKING IN MULTIPLE
STATES
CAN: ROE WEB XML CHANGES DUE TO NEW LEGISLATION EFFECTIVE DEC 3, 2017
CAN: ADDITIONAL TAX CREDITS FOR NOVA SCOTIA EES IGNORED IN PAY CALC PROCESS
CAN: ADDITIONAL TAX BEING TAKEN WHEN ADDL TAXES CHECKBOX DESELECTED ON
PAYLINE
CHANGE REFERENCE IN TAX960LC FROM WTH TO WHT FOR EFW2 REPORTING
CLASSIC PLUS: ENABLE PAYROLL WORKCENTER (USA AND CAN) FOR CLASSIC PLUS
2018 TAX CHANGES RECEIVED TOO LATE FOR TAX UPDATE 18-A (MA, MO, MS, OR, VI)
NJ TAX INCORRECT WHEN EE PAID REG, SUPPL, SPC SUPPL AND WORKS IN MULTIPLE STATES
ENH: FLUID VERSION OF DIRECT DEPOSIT - DIRECT DEPOSIT CONTROL TABLE UPDATES
ENH: FLUID VERSION OF DIRECT DEPOSIT - PEOPLECODE CHANGES TO CLASSIC DDP
CREATE TAX UPDATE 18-B TIMESTAMP
CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 18-B
CURRENT & YTD BEFORE DEDUCTION TOTALS AREN'T CORRECT ON OVERFLOW WAGE
STATEMENT
CONSOLIDATED TAXABLE GROSS DEFINITION TABLE CHANGES - TAX UPDATE 18-B
TRANS VERS PATCH 27098238 - 2018 US PAYROLL TAX & LEGS ITEMS TOO LATE FOR 17-E
TRANS VERS PATCH 27268751: CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 18-A
TRANS VERS PATCH 27377851 : 2018 U.S. FEDERAL WITHHOLDING TAX CHANGES
TRANS PATCH 27516431: 2018 TAX CHGS RECD TOO LATE FOR T/U 18-A (MA,MO,MS,OR,VI)
TRANS PATCH 27339350: CONSOLIDATED U.S. GARN TABLE CHANGES - TAX UPDATE 18-A
TRANS PATCH 27334371:UPDTE 1042-S IRS INC CODE FOR OTH INC EFF FOR TAX YEAR 2017
CASH BALANCE ACCOUNT ABOVE THRESHOLD FIELD IS GRAYED OUT
AGC CATEGORY - CHANGING THE IMAGE TYPE DOES NOT CLEAR DISPLAY IMAGE
WHEN USING ACCESSIBILITY,THE DIRECT RPTS "ACTING AS" DROP DOWN IS NOT PRESENT
DIRECT REPORTS - EXCLUDE CWR NOT WORKING IF A CWR HAS A DIRECT REPORTE
DIRECT REPORTS ISSUE W/ VACANT POSITION AND POSITION OVERRIDE (ACCESS METHOD 5)
DATA GETTING DELETED FROM DIRECT REPORTS TABLES AFTER INCREMENTAL RUN
APPROVAL SKIPPING SUPERVISORS WITH EMPL_TYPE='CWR' (CONTR SUPERVISOR)
FILE INTEGRATION FRAMEWORK PROCESS FAILS FOR LANG DIFFERENT THAN BASE
LANGUAGE
ERROR ON SELF SERVICE REPORTS WHEN DIGITAL SIGNATURE ARE ENABLED FOR REPORTS
DATA MASKING: WORK RECORD AND FIELD USED IN INSTALL PAGE
DATA MASKING: OVERLAY WORKRECORD, FIELDS AND PEOPLECODE
DATA MASKING:MASKING API
DATA MASKING:CLASSICPLUS SCRIPT
DATA MASKING: IMPORT EXPORT PAIR AND DAT FILE FOR FIELD GROUP
CHANGES TO COMMON CI PERMISSION LISTS HCSPCMPINT AND HCCPFGALLP
NO EMAIL NOTIFICATION WHEN CLICKED ON REQUEST INFORMATION LINK FOR JOB OFFER
NO EMAIL NOTIFICATION WHEN CLICKED ON REQUEST INFORMATION LINK FOR JOB
OPENING
ENHANCEMENTS TO SUPPORT PERSONAL AND SENSITIVE DATA MASKING
ENHANCEMENTS TO SUPPORT PERSONAL AND SENSITIVE DATA MASKING
TALENT ACQUISITION: FIXED TRANSLATION ISSUES IN MESSAGE CATALOG AND TEXT
CATALOG
ETL9.2: TL_TIMEADMIN ABENDS AT TL_TA000300.AA000.STEP05 ON TRUNCATE COMMAND
PERMISSION LIST CHANGES FOR COMPONENT INTERFACES PERMISSIONS
ILLEGAL USAGE OF PARENTHESIS ERROR IN TL_AUTO_ENRL WHEN USING GROUP CRITERIA
CHANGING THE TRC ON THE TIMESHEET THROWS DATA CONFLICT ERROR (18,2)
CHANGES TO SUPPORT ADDING PRODUCT SPECIFIC PERMISSION LISTS
MONTHLY TIME CALENDAR GRID LABELED INCORRECTLY AFTER VIEWING TIME DETAILS
9.2:TEMPLATE520 (ACCUMULATOR)FAILING AT STEP80 805 - ORA-00001:UNIQUE CONSTRAINT
ETL9.2 :WORKFORCE AVAILABILITY DOESN'T SHOW AN ABSENCE APPROVED FOR
CANCELLATION
TA ABENDED AT STEP TL_TA000900.DG000.STEP020 (SQL) IN PUM24.
INVALID ROW NUMBER FOR CLASS ROWSET METHOD TL_TIME_VIEW.COMPLEAV OCCURS ON
FLUID
PAYABLE TIME- HOURS IN PENDING APPROVAL DO NOT MATCH ON SUMMARY AND DETAILS
PAGE
VIEW UNPROCESSED REPORTED TIME NOT WORKING WITH AUTOPOPULATE, ERRORS ON DB2
TL INSTALLATION CHANGES
LIFE EVENT DOCUMENTS SECTION UNDER THE DOCUMENT UPLOAD PAGE LISTS ONLY 2
ENTRIES
ENH: EBEN FLUID APPROVAL - LIFE EVENT DOCUMENT UPLOAD 2ND PATCH
MANAGE LIFE EVENT INSTANCE PAGE HAS LINKS TO THE AG INSTANCE PAGE MAKE IT RO
FLUID LIFE EVENT CREATES DUPLICATE LIFE EVENT ONCE CONTINUE LATER CLICKED
W4 PDF: DELIVER UPDATED TEMPLATES FOR FEDERAL FORM W-4 (& STATES THAT USE FED)
W4 PDF: DELIVER UPDATED W-4 PDF TEMPLATES FOR VARIOUS STATES FOR 2018
FLUID PAYCHECK: PAYCHECK LIST PAGE SHOWS FUTURE DATES ON THE FILTER WHEN
FUTURE
PAYCHECK MODELER ERR MSG FIRSTOPERAND NULL FOR EMPL WITH MULTIPLE
PAYGROUPS
ENH: FLUID VERSION OF DIRECT DEPOSIT - TRANSLATE VALUES
ENH: FLUID VERSION OF DIRECT DEPOSIT - MODIFY EXISTING RECORDS & VIEWS
ENH: FLUID VERSION OF DIRECT DEPOSIT - NEW RECORDS & APPLICATION PACKAGE
ENH: FLUID VERSION OF DIRECT DEPOSIT - CREF CHANGES FOR CONDITIONAL NAVIGATION
ENH: FLUID VERSION OF DIRECT DEPOSIT
ENH: FLUID VERSION OF DIRECT DEPOSIT - ENABLE COMPONENT LOCKDOWN FOR FLUID
ENH: FLUID VERSION OF DIRECT DEPOSIT - HOVER TEXT CHANGES
ADD FLUID W-2/W-2C CONSENT TO AUTHORIZATION AS A SERVICE
UPDATE VERBIAGE ON ESS W-4 TAX INFORMATION PAGE TO MATCH 2018 FORM W-4
ENH: FLUID VERSION OF DIRECT DEPOSIT - VARIOUS ISSUES RESOLVED
ENH: FLUID VERSION OF DIRECT DEPOSIT - FOR CANADA, PRENOTE REQUIRED FIELD = N
GSS - TABBING TO NEXT FIELD DOES NOT FIRE PEOPLECODE WHEN IT IS LAST PAGE FIELD.
APPROVAL REQ IS NOT CLEARED IN "APPROVE REPORTING CHANGE" PAGE AFTER APPROVAL
CHANGES TO SUPPORT PRODUCT SPECIFIC PERMISSIONS FOR COMPONENT INTERFACES
CHANGES TO SUPPORT PRODUCT SPECIFIC PERMISSIONS FOR COMPONENT INTERFACES
AD HOC SALARY CHANGE NOT SENDING FUTURE ROWS EXIST EMAIL
ENH: STRUCTURE THE MY TEAMS SO USER SECURITY CAN CONTROL THE GRID VIEW
GSS TRANSACTION, ACTION REASON NOT DISPLAYED AS CONFIGURED ON PREVIOUS
BUTTON
F2000383 - ENH:LEVY
GPAUS:FLOOD FUILDLABEL
WORKCENTER QUERIES
IS SHOW WHEN ADD& REPORTS GROUPLETS
A NEW ROW WITH EFTDT LATER JUL 1ST
2012
ESOCIAL - SUPPORT FOR XML REPORTING FRAMEWORK ENHANCEMENTS
TRANSLATED VERSION OF BUG 27177776 - TAX UPD - 2017 YEAR END REPORTING (MODEL 19
ISO 20022 - FOREIGN ADDRESS
ENHANCEMENTS TO SUPPORT PERSONAL AND SENSITIVE DATA MASKING
XML REPORT FRAMEWORK ENHANCEMENTS- RTI-XML
PERFORMANCE PROBLEM IN GROUP BUDGET FUNCTIONALITY
ENHANCEMENTS TO SUPPORT PERSONAL AND SENSITIVE DATA MASKING
ENHANCEMENTS TO SUPPORT PERSONAL AND SENSITIVE DATA MASKING
ENHANCEMENTS TO SUPPORT PERSONAL AND SENSITIVE DATA MASKING
ENHANCEMENTS TO SUPPORT PERSONAL AND SENSITIVE DATA MASKING
ACKNOWLEDGEMENT FRAMEWORK
TRANSLATED VERSION OF BUG 26829203 ESOCIAL 2.3 - EVENTS MONITOR - PEOPLECODE ERR
HR ESP: AFI RUN CONTROL REQUIRES TO ENTER VALUE ON COMPANY INQUIRE PAGE
INCORRECT OS PLATFORM SETTING FOR UPD26931594_01_IMP.DMS
FLUID WEB CLOCK SETTING PUNCH_DTTM FIELD INCORRECTLY FOR DIFFERENT TIMEZONES
ETL92: NO VALUES IN "RESOURCE TYPE" FIELD WHEN CREATING TIME ON TIMESHEET
NEEDED
GSS PROMOTE EMPLOYEE, INCORRECT COMPA RATIO CALC AFTER APPROVAL SUBMISSION
MAP GSS PROMOTE EMPLOYEE, INCORRECT COMPA RATIO CALC AFTER APPROVAL
SUBMISSION
GSE TST11 - EXPECTED END DATE FIELD IS NOT SHOWING UP IN REVIEW AND SUBMIT PAGE
ERROR COMPILING PROGRAM HR_GUIDED_SELF_SERVICE.TRANSACTION.ONEXECUTE ON PT
8.54
FLUID ABSENCE REQUEST - PARTIAL DAYS MODAL WINDOW DOES NOT HAVE CLOSE BUTTON
MORE INFORMATION MODAL WINDOW IS SHRUNK IN FLUID ABSENCE REQUEST PAGE
MISSING VALUE IN WORKFLOW STATUS DROPDOWN ON CREATE AND MAINTAIN ABSENCE
PAGE
CG CAREERS MY ACCOUNT INFO EDIT EMAIL SHOWS INVALID VALUE FOR TYPE
FORGOT PASSWORD DOESN'T WORK CORRECTLY WHEN WE HIT ENTER ON THE KEYBOARD.
CG - ISSUE WITH ATTACHMENTS STEP WHEN HIT ON ENTER FROM THE KEYBOARD
ACCESIBILITY:ERROR ICON FOR WORK EXPERIENCE DOES NOT HAVE ALT TEXT
CG SAVED SEARCH FILTERS ARE LOST WHEN CLICKING SEARCH JOBS BUTTON
CG SAVED SEARCH FILTERS ARE LOST WHEN CLICKING SEARCH JOBS BUTTON (CLASSIC OBJ)
APPLY FOR JOB IN CAREER PAGE IS NOT CORRECTLY TRANSLATED IN DUTCH AND FRENCH
CLASSIC PLUS: LABEL WRAPPING ON EC PAGES FOR AAF TERM DEFINITION
TERM OF DATA TYPE AS DATE DOESN'T WORK IN POLICY FOR AUTO ENROLLMENT IN ELM 9.2
CLASSICPLUS-ALIGNMENT ON AAF MANAGE CONTEXT OBJECT PAGE
CLASSICPLUS: ALIGNMENT ISSUE ON REGISTER ACTION TYPE BUNDLE PAGE.
APPROVER NAME SHOULD BE DISPLAYED IN APPROVAL COMMENTS
FLUID APPROVAL MASS APPROVAL MORE BUTTON DOESN'T SHOW THE ACTION BUTTONS
CLASSICPLUS-PAGE LAYOUT AT CRITERIA
ADD DATA TYPE TO IDENTIFY SYSTEM DATA FOR CLASSIC PLUS CONFIGURATION
COMMON IMAGES FOR ALL APPLICATIONS - PROFILE MANAGEMENT
CLASSIC PLUS -ENABLE CLASSIC PLUS CHECK BOX NOT WORKING ON SETUP PAGE
COMMON IMAGES - IMAGE FOR THE TL COLOR CONFIGURATION FOR STATUS BAR
COMMON IMAGES - IMAGE FOR OVERTIME IN TIME AND LABOR
CLASSIC PLUS: LABEL WRAPPING ON EC PAGES
CLASSIC PLUS: LABEL WRAPPING ON MAP FIELD DETAIL PAGE
PAGE DATA TRANSFORMER EOEW_MAP_FLD ROLL BACK
F2000216- ACTIONS DETAILS LINK FOR DISCUSSION SERVICE IS NOT OPENING DETAILS PG
BUYER WORKCENTER THROWS ERROR ADDING PERSONAL LINK FOR TYPE MENU ITEM
WORKCENTER PERSONALIZATION ERROR FSPC_DATA_SOURCE DOESN'T EXIST ON MY WORK
PERS
INCORRECT TOP AGE FOR WARNING MESSAGE (17205,394) IN PATCH FOR TAXATION WHM
ABOUT BOTH INTEGER POSITIONS AND DECIMAL POSITIONS OF GP_PCT FIELD
ESOCIAL - GP 9.2 LAYOUT VERSION 2.3: BASIC TABLES AND NON-PERIODIC EVENTS
ESOCIAL- S-1050 SECTION <HORARIOINTERVALO> WHEN THERE IS MORE THAN ONE BREAK
LABOR REFORM - VACATIONS
LABOR REFORM - UNION CONTRIBUTIONS
ESOCIAL - LAYOUT VERSION 2.4: S-2230 - TEMPORARY ABSENCE
ESOCIAL - LAYOUT VERSION 2.4: GP BRA NON-PERIODIC EVENTS
LABOR REFORM NOV 2017 VACATIONS AND UNION CONTRIBUTION.
ESOCIAL - GP LAYOUT VERSION 2.4.01: BASIC TBLS AND CLOSING & REOPENING EVENTS
ESOCIAL 2.4 - COMPENSATION AND TERMINATION - UPDATE FOR RELEASE 2.4
ESOCIAL 2.4 - INVALID ENVIRONMENT TYPE VALUE
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
ESOCIAL - LAYOUT VERSION 2.4: NEW TERMINATION LEGAL CODES
ESOCIAL - LAYOUT VERSION 2.4: NEW WAGE TYPE CODES
GP BRA: ERROR ON VACATION SCHEDULE ON DECEMBER.
SCHEDULING OF VACATION BEFORE LABOR REFORM
ESOCIAL 2.4.01 - COMPENSATION AND TERMINATION - UPDATE FOR RELEASE 2.4.01
ESOCIAL - LAYOUT VERSION 2.4: NEW INSS TAX INCIDENCE CODES
ESOCIAL - UPDATE RELEASE 2.4.01
TRANSLATED VERSION OF BUG 26914298 ESOCIAL GP 9.2 V2.3 BASIC TBLS & NON-PER EVTS
TRANSLATED VERSION OF BUG 26921028 ESOCIAL - COMPENSATION AND TERMINATION
CHANGE
TRANSLATED VERSION OF BUG 26987849 ESOCIAL GP 9.2 V2.3 S-1299 CLOSING PERIOD EVT
TRANSLATED VERSION OF BUG 27019196 LABOR REFORM - VACATIONS
TRANSLATED VERSION OF BUG 26746490 LABOR CATEGORY DESCRIPTIONS INTERCHANGED:
DIR
TRANSLATED VERSION OF BUG 26849732 ESOCIAL - DEPENDENT LEGAL CODES AND
RELATIONS
TRANSLATED VERSION OF BUG 26917317 LAYOUT VERSION 2.3: S-2230 - TEMPORARY ABS
TRANSLATED VERSION OF BUG 27019208 LABOR REFORM - UNION CONTRIBUTIONS
TRANSLATED VERSION OF BUG 27054904 ESOCIAL - LAYOUT VERSION 2.4: GP BRA NON-PER
TRANSLATED VERSION OF BUG 27025003 ESOCIAL - LAYOUT VERSION 2.4: S-2230 - TEMP
TRANSLATED VERSION OF BUG 27091386 ESOCIAL 2.4 - INVALID ENVIRONMENT TYPE VALUE
TRANSLATED VERSION OF BUG 27136111 ESOCIAL - LAYOUT VERSION 2.4: NEW TERM CODES
TRANSLATED VERSION OF BUG 27136475 ESOCIAL - LAYOUT VERSION 2.4: NEW WAGE TYPE
TRANSLATED VERSION OF BUG 27161875 ESOCIAL - LAYOUT VERSION 2.4: NEW INSS TAX IN
GPCORE:DELIVERED SQR REPORTS FAILING FOR HCM 9.2 PUM 22 ON MS SQL DATABASE
INCORRECT RESULTS AFTER FILTER UPDATE ON PAYMENT DISTRIBUTION ESS FLUID SCREEN
BANKING TILE NOT DISPLAYING PAYMENT DISTRIBUTION INSTRUCTIONS IF RCD 0 HAS
PAYRO
REBUILDING AFFECTED GPCORE RECORDS - GP_PI_ , DUE TO CHANGE IN GP_PCT FIELD SIZE
REBUILDING AFFECTED GP ABS RECORDS, DUE TO CHANGE IN GP_PCT FIELD SIZE
BUILD IMPACTED GPCORE RECORDS - GP_PI_VW, DUE TO CHANGE IN GP_PCT FIELD SIZE
BUILD IMPACTED GPCORE RECORDS - GP_PI_GEN.., DUE TO CHANGE IN GP_PCT FIELD SIZE
BUILD SOME OF IMPACTED GPCORE GP_NRP_... RECD DUE TO GP_PCT FLD CHANGE
GP MEX: EFT FILE IS NOT GENERATED FOR BANKS NOT HARDCODED IN GPMXBA01.SQR.
TRANSLATED VERSION OF BUG: 26565537 NEW LEGAL CHANGES CFDI VERSION 3.3
TRANSLATED VERSION OF BUG: 27152597 NEW LEGAL CHANGES CFDI VERSION 3.3 OTHER
PAY
GP NZL - STATUTORY CHANGES EFFECTIVE 1ST OF APRIL 2018
GPSGP FWL NOT PRO-RATED WHEN TERMI IS IN THE 2ND EMPLOYEE RECORD (GLOBAL
ASSIGNM
GP SGP - CHANGES TO INCOME TAX FORMS
BIK IS ADDED TWICE TO TOTAL INCOME ON IR8A FORM WHEN WE REPRINT APPENDIX 8A
FORM
YEAR END TAX REPORTING CHANGES TO FILE - YA 2018
GP SGP - CHANGES TO INCOME TAX FORMS - FORM 8A
GPES: ADAPT SEG CLEN UP PROCESS TO THE EFFECTIVE SEQ ADDED TO GP_SEG_TRGR
GPES: IRPF MORTGAGE RED. INCORRECT WHEN PERIOD SEG IN THE FIRST MONTH
GPES: CRET@ -ALLOW EXCLUDING JUST MONTH WITH NEGATIVE RETRO DELTAS
GPES: TAX DEDUCTION REPORT INCORRECT FOR EMPLOYEES BEING ALSO POI
GPES: EXTRA PERIOD PRORATION INCORRECT IN CRA FILE
GPES: MISSING DISCHARGE REASON CODES FOR FDI (T-36)
GPES: WRONG PAYSLIP FOR RETRO MONTH WHEN ELEMENT SEG. IN RETRO MONTH
GPESP: NON-SS ABSENCES DOESN'T DISCOUNT FROM EXTRA PERIOD (I.E:PERMISO NO PAGDO)
TAX UPD - 2017 YEAR END REPORTING (MODEL 190) FOR HISTORICAL TERRITORIES
TRANSLATED VERSION OF BUG 26557632 GPES: TAX UPD CRET@ - UPDATE VERSION OF XML
ISO 20022 - ADDRESSE IS WRONG ON DAT FILE (BANKING)
UVG-LAA-YEAR END PROCESS CHE REPORT DOES NOT DISTINCT THE DIFFERENT PROVDR
COMPANY FIELD IS NON-EDITABLE AT MAINTAIN LAW DATA 2006 CHE PAGE IN 9.2
ISO 20022 FORMAT - TAG <PRTY> IS MANDATORY AND MUST CONTAIN THE VALUE "CND"
ISO-20022 FIELD SIZE FOR TAGS TOO SMALL, REPLACED BY ASTERIX AND ERRORS
GPCH_TX FILE ENTRIES ARE NOT CREATED ON EMPTY GPC_TX FILE (BASE SYSTEM)
ISO20022: NAME FIELD IS NOT CORRECTLY FILLED UP DEPENDING ON THE DIFFERENT BENEF
WARNING IN AVS PAGE SIMILAR TO SOURCE TAX
PAY BALANCE CHE - NEW FILTER BU DOES NOT WORK FOR TOTALS
SOURCE TAX SQR GPCHTX2X FAILS WITH SQL STATEMENT MISSING FROM
ADD NEW MEDICARE BENEFICIARY IDENTIFIER (MBI) FIELD TO BENEFITS PERSONAL DATA
WCAG2: NO ROW HEADER FOUND IN COBRA PAGES AND EMPLOYEE DEP INFO PAGE
HCM ACA DATA EXTRACT CHANGES TO TAX YEAR 2017 PROCESSING YEAR 2018
HCM ACA XML SCHEMA CHANGES TO TAX YEAR 2017 PROCESSING YEAR 2018
FLUID DEPENDENT BENEFICIARY - CI_DEPEND_BENEF IMPACTS
ENH: FLUID DEP/BEN FOR BASE BEN - CONDITIONAL NAV IMPACT TO CLASSIC DEP/BEN
ENH: FLUID DEP/BEN FOR BASE BEN - MESSAGE AND TEXT CATALOG ENTRIES
ENH: FLUID DEP/BEN FOR BASE BEN - RECORD/FIELD CHANGES TO SUPPORT FLUID
HCM ACA PRIOR YEARS MANIFEST FILE USING TY2017V1.0 SCHEMA AS OF MID JAN 2018
HCM ACA: CORRECTING ALE EMPLOYER TRANSMITTAL DATA GOES INTO ENDLESS LOOP
PROFILE BACK BUTTON TEXT INCONSISTENT AND IT TAKES YOU BACK TO COMPANY
DIRECTORY
EMPLOYEE SNAPSHOT-PI25 JOB HISTORY TILE VIEW MORE LINK OVERLAPS GRID IN SWAP
EMPLOYEE SNAPSHOT-PI25 JOB HISTORY TILE NO ACCESS MSG INCOMPLETE
EMPLOYEE SNAPSHOT- BONUS EARNINGS TILE WITH NO ACCESS IS CLICKABLE
HR 92 AUDIT ERROR FOR APPLICATION ENGINE FT_EXTRACT, FT_EXTRCT_TP,
FT_JOB_XFORM
MULTI-CURRENCY SPECIFIC FEATURE SHOWED ON PT8.55 WHEN THE FEATURE IS TURNED
OFF
WARNING MESSAGE TO DISPLAY IF POSITION CHANGE RESULTS IN COMP FREQUENCY
CHANGE..
DEFAULT NID NOT BEING SAVED WHEN MULTIPLE NIDS EXIST
DEFAULT VALUE FOR WITHHOLDING ALLOWANCE IS '0' WHEN HIRING THROUGH THE CI
NOT ABLE TO OPEN AND VIEW OFFER LETTER WITH LONG FILENAME
UI JURISDICTION FLAG UPDATED INCORRECTLY ON STATE TAX DATA FOR EMP RCD 1
INTEGRATION BROKER FAILS FROM FSCM 9.2 TO HCM 9.2.20-22 LOCATION_ARG IS INVALID
AT LEAST ONE SEARCH CRITERIA VALUE MUST BE ENTERED
SQL ERROR IN HR_EXTRT_NAP AE
ADDING AN INCORRECT POSTAL CODE FOR BELGIUM VIA ESS , DUPLICATE IS DISPLAYED
HR 92 AUDIT ERROR FOR XML PUBLISHER.FMEVAL
NO DATA IS CARRIED OVER FOR CONTINGENT WORKER FROM HCM TO ELM (PART 1)
NO DATA IS CARRIED OVER FOR CONTINGENT WORKER FROM HCM TO ELM (PART 2)
MASS PHOTO UPLOAD CAUSES EMPLOYEES TO HAVE SAME PHOTOS -HR PRE REQ
MASS PHOTO BULK UPLOAD CAUSES EMPLOYEES TO HAVE THE SAME PHOTOS -HR OBJECTS
MASS PHOTO BULK UPLOAD CAUSES EMPLOYEES TO HAVE THE SAME PHOTOS -CD OBJECTS
MASS PHOTO BULK UPLOAD CAUSES EMPLOYEES TO HAVE THE SAME PHOTOS -CD RECORD
FLUID ATTACHMENT FRAMEWORK FEATURE
NON PERSON PROFILE SELECT ALL AND DE-SELECT ALL LINKS NOT ACTIVE ON SEARCH
PAGE
REMOVE JPM_PROFL_LD AE PROCESS
PROFILE CONTENT SUMMARY GRID NOT REFRESHED WHEN PROFILE ITEM ROW IS DELETED
ENH: DELIVER SUPPORT FOR TALENT PROFILE RELATED ITEMS - FIELDS AND MSG CATALOG
ESOCIAL - HR 9.2 LAYOUT VERSION 2.3: BASIC TABLES AND NON-PERIODIC EVENTS
TBH REHIRE OPENS THE JOB DATA COMPONENT OPENING IN CORRECTION MODE
TRANSLATED VERSION OF BUG 26519986 V9.2: FORM I9: 2017 USCIS REVISIONS
TRANSLATED VERSION OF BUG 26479536 CAGED YEAR 2017 - CHANGES FOR PROFESSIONAL
FRENCH TRANSLATION ISSUE IN HR_PSS_SEARCH FOR NAMES FIELDS
TRANSLATED VERSION OF BUG 26916811 ESOCIAL HR 9.2 V2.3 BASIC TBLS & NON-PER EVTS
TRANSLATED VERSION OF BUG 26930074USF CYBER SECURITY SPECIALTY CODE SETUP PAGE
TRANSLATED VERSION OF BUG#26931551 USF CYBER SECURITY CHANGES
TRANSALATED VERSION OF BUG# 26931594 USF CYBER SECURITY CODE CHANGES
TRANSALATED VERSION OF BUG# 26944514 USF CYBER SECURITY CODE CHANGES
TRANSLATED VERSION OF 26839783 ACA 2017 FORM 1095-C BI PUBLISHER TEMPLATE SETUP
TRANSLATED VERSION OF BUG #26611334 CONTRACT DATA FRA CHANGES FOR DSN: P3.2018.1
TRANSLATED VERSION OF BUG 25690137 PERSON_BASIC_SYNC CAUSES EMERGENCY
CONTACT
TRANSLATED VERSION OF BUG 27082890 ESOCIAL - LAYOUT VERSION 2.4: HR BRA NON-PER
TRANSLATED VERSION OF BUG 26801275 TAX UPDATE.- AFI CHANGES AS REACTION TO RED B
TRANSLATED VERSION OF BUG 27051039 EMPLOYEE DELETE PROCESS ROLES
TRANSLATED VERSION OF 27048958 MESSAGE CATALOGS FOR EMPLOYEE ID DELETE
PROCESS
TRANSLATED VERSION OF 27058077 PORTAL OBJECTS FOR EMPLOYEE ID DELETE PROCESS
TRANSLATED VERSION OF 26984727 ENH:EMPLOYEE ID DELETE PROCESS
TRANSLATED VERSION OF 27060828 MENU CHANGES FOR EMPLOYEE ID DELETE PROCESS
TRANSLATED VERSION OF BUG 27220336 CAGED REPORT INCLUSION OF NEW LABOR REFORM
INCREASE CYBER SECURITY SPECIALTY CODE FIELD LENGTH FROM 2 CHAR TO 9 CHAR
SPAR:ACC:VIEW JOB INFO BUTTON WHEN CLICKED FROM PAR FOR REVIEW NOT READ BY
JAWS
SPAR:NOT AUTHORIZED TO ACCESS CREATE PERSONNEL ACTION USF PAGE WITH PAR REQ
ROLE
SPAR:ACC: DISABILITY CODE FIELD NOT READ AS DESCRIPTION FIELD
POSITION DRIVEN FIELDS EDITABLE AND OVERIDE FALG OFF WHEN NOA CODE IS CHANGED
POSITION DRIVEN FIELDS EDITABLE AFTER DATA DEFAULTS FROM POSITION FOR NOA
CHANGE
UNABLE TO DELETE ROW FROM POSITION DATA AFTER 3 CHARACTER CSC ADDED
ACC:CURSOR FOCUS IS NOT SET TO THE NEXT EDITABLE FIELD IN EMPTY GRID PATTERN
EMPTY GRID PATTERN IS NOT DISPLAYED FOR CSS GRID IN FLUID PAR COMPONENT.
FLUIDPAR: PFC CONFIGURATION NOT WORKING WITH CRITERIA SET FOR WIP STATUS
FLUIDPAR: DERIVED_PAR_HDR RECORD OBJECT CHANGES FOR GUIDED PAR PHASE 2
FLUIDPAR: RECORD OBJECTS FOR GUIDED PAR PHASE 2
FLUIDPAR: CHANGES TO HTML OBJECTS FOR GUIDED PAR UX REVIEW
FLUIDPAR: UX CHANGES TO ACCOUNTING INFO SUB PAGE IN GUIDED PAR
FLUIDPAR: UX CHANGES TO EXIT MESSAGE IN GUIDED PAR
AUDIT_FIX: WRONG NUMBER OF PARAMETERS - PEOPLECODE COMPILE ERROR
UPG-UPDATING IMPORT OPTION FOR UPGRADE SYSTEM RECORD HR_CP_CONTENT
AUDIT FIX FOR THE STAFFING GROUP TIME SHEET PAGE
AUDIT FIX FOR THE STAFFING PREPOPULATE RAPID TIME PAGE
CAN: ANNUALIZED TAX FOR 4X & 8X NOT CORRECT QIT FOR OVERRIDE VS CALC'D
CAN: CREATE 2017 RL-1 & RL-2 PDF TEMPLATES FOR BI PUBLISHER PROCESSING
CAN: RL-1 AND RL-2 ELECTRONIC MEDIA CHANGES FOR 2017 YEAR-END REPORTING
CAN: QPIP NOT ADJUSTING FOR NEGATIVE EARNINGS WHEN YEARLY LIMITS REACHED
CAN: FED JUDGES AND STATUS INDIANS WKG IN QC PAYING CPP SHD BE RPTD ON RL1
CLASSIC PLUS: CAN: ADJUSTMENTS TO PAGE LAYOUT-RUNCTL_PAY013CN
CAN: EE CONTRIBUTION NOT TAKEN REDUCES PEN ADJ TWICE WHEN IN MULTI PLANS
2018 CANADIAN PAYROLL TAX & LEGISLATIVE ITEMS TOO LATE FOR 17-E DELIVERY
CONSOLIDATED CANADIAN TAX TABLE CHANGES - TAX UPDATE 17-E
CAN: MODIFY THE RL PRINT PROGRAM DUE TO LATE RECEIPT OF 2017 FORMS
CAN: ROUNDING ISSUE WHEN RUNNING THE TAX103CN FOR QUEBEC NET CLAIM
CAN: ADDL TAX WITHHOLDING BY PERCENTAGE CANADIAN PAY NOT WORKING AFTER 17-E
CAN: TAX UPDATE 17-E DELETED CANADIAN TAX ROWS INSERTED WITH TAX UPDATE 17-C
CONSOLIDATED CANADIAN TAX TABLE CHANGES - TAX UPDATE 18-A
E&G: MODIFY 1042-S PROCESSING FOR TAX YEAR 2017
E&G: MODIFY 1042-S PROCESSING FOR TAX YEAR 2017 - PORTAL FOLDER
E&G: MODIFY 1042-S PROCESSING FOR TAX YEAR 2017 - MENU CHANGE
E&G: MODIFY 1042-S PROCESSING FOR TAX YEAR 2017 - PERMISSION LIST
CLASSIC PLUS: ENABLE 1042-S YEAR END COMPONENT FOR CLASSIC PLUS
E&G: MODIFY 1042-S PROCESSING FOR TAX YEAR 2017 - PRINT EXEMPTION CODE IN BOX 4A
USF: VARIOUS FIXES NEEDED FOR PAY CAPS/LIMIT PROCESSING
TAX100 ISN'T DISPLAYING CORRECT EES (FOR THE AS OF DATE) IN SOME SCENARIOS
TAX960LC EFW2 RITA INCLUDES ALL OH LOCALS; CCA 2017 CHANGE RS REC 413-487
TAX002LC - EES DATA REPORTED ON MULTIPLE LINES WHEN SSNS ARE XXX-XX-XXXX
TAX812IL ERROR ON LINE 503:(SQR 4707)NO VALUE FOUND FOR SUBSTITUTION ON DB2
RETRO PAY PROCESS NOT RETRIEVING THE RIGHT NEW HRLY RATE FOR SOME PAY EARNS
PA LOCAL TAX INCORRECT WHEN SPC SUPPL PAID AND ONE-TIME-TAX REFUND IS APPLIED
MISSOURI EFW2 CHANGES FOR TAX YEAR 2017
DELIVER 2017 TAX FORM PRINT PARAMETERS FOR PUERTO RICO W-2PR
PAYCALC ABENDS WITH ERROR 153 WHEN EMPLOYEE HAS NEGATIVE EARNINGS AFTER 17-D
CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 17-E
CREATE TAX UPDATE 17-E TIMESTAMP
2018 U.S. PAYROLL TAX & LEGISLATIVE ITEMS TOO LATE FOR 17-E DELIVERY
MICHIGAN EFW2 CHANGES FOR 2017 REPORTING: DETROIT LWT INFO ADDED TO RS RECORD
CONSOLIDATED U.S. GARNISHMENT TABLE CHANGES - TAX UPDATE 17-E
AUD: TAX WITHHOLDING FORM APPROVALS PAGE DISPLAYS XLAT SHORT VALUE
CONSOLIDATED US YEAR END AND QUARTERLY REPORTS TOO LATE FOR 17-E - RELEASE 9.2
UPDATE 1042-S IRS INCOME CODE FOR OTHER INCOME EFFECTIVE FOR TAX YEAR 2017
CONSOLIDATED U.S. GARNISHMENT TABLE CHANGES - TAX UPDATE 18-A
TRANSLATED VERSION OF PATCH 26669213 - CONSOLIDATED U.S. TAX TABLE CHANGES 17-D
TRANS VER PATCH 24434741: NEW YORK PAID FAMILY LEAVE PAYROLL DEDUCTION
TRANS PATCH 26865116: TAX810VT.SQR VT HLTH CARE RPTG TRNSF FROM UI TO SWT DEPT
TRANS VER PATCH 26719598: MISSOURI EFW2 CHANGES FOR TAX YEAR 2017
TRANS PATCH 26371400:CAN: CREATE 2017 RL-1 & RL-2 PDF TEMPLATES FOR BI PUBL PRCS
TRANS PATCH 26371384:CAN: CREATE 2017 T4/T4A PDF TEMPLATE FOR BI PUBL PRCSG
TRANSLATED VERSION OF PATCH 27125411 - CONSOLIDATED U.S. GARN TABLE CHANGES 17-E
TRANSLATED VERSION OF PATCH 26994188 - CONSOLIDATED U.S. TAX TABLE CHANGES 17-E
MARK COMPLETE BUTTON ENABLED IN SUMMARY PAGE FOR FORM I-9 EVEN IF NOT VISITED
MASS PHOTO UPLOAD CAUSES EMPLOYEES TO HAVE SAME PHOTOS -SUCCESSION PLANNING
SAVE SEARCH RELATED CHANGES IN RECRUITING INSTALLATION COMPONENT
ABLE TO SAVE BLANK CANADIAN SIN ON APPLICANT DATA
EAS: FA PREVIEW PAGE HAS NO SPACE BTW 1ST APPLICANT PROFILE & 2ND APPLICANT
NAME
PERFORMANCE (CONN. QRY.): HRS_SRCH_APP_CONTENT_CQY DOES NOT SUPPORT ORDER
BY
PENDING JOBS ARE SHOWN IN JOB OPENINGS OPEN/CLOSED PIVOT IN JOB ANALYTICS
DEPENDENCY ON DISABLED CHECKBOX FOR DIVERSITY BY APPLICATION ANALYTIC - 2
JOB POSTING INDEX SECURITY ISSUE WITH EXTERNAL APPLICANT
WRONG DATE FORMAT ON ESS MONTHLY SCHEDULE WHEN USING ACCESSIBILITY MODE
ETL92: ASSIGN SCHEDULE ISSUE WITH END_OFFSET WHEN OFF SHIFT ENABLED
FLUID MSS WORKFORCE AVAILABILITY CONTROLS CONFUSING IN ACCESIBLE MODE
ETL9.2: ABSENCE (TLREPORTEDTIME) AWE WORKLIST ITEMS ARE NOT DROPPING OFF
ETL92: PERMISSION LIST HCCPDL2060 MANAGE REPORTED TIME DOES NOT ALLOW ACCESS
TO
ETL92: TL_TIMEADMIN PROCESS IS NOT CORRECTLY CAPTURING/POPULATING ATTENDANCE
VIO
CLOSING SCHEDULE SHIFT POP-UP WINDOW ISSUE IN ASSIGN WORK SCHEDULE SCH_SHIFT
TIMESHEETS NOW OPEN WITH A DAILY EXTRA ROW WITH ASSIGN WORK SCHEDULE
TA GENERATES DOUBLE PAYABLE TIME FOR MULTIPLE JOBS EES WITH MID PERIOD CHANGE.
HOVER OVER TEXT FOR PRE-NXT WEEK PERIOD BUTTON ON WEEKLY TIME PAGE
TL: AUDIT ISSUE - GROUP BOX USED FOR LAYOUT NEEDS ACCESSIBLE LABEL SUPPRESSED
EXCEPTIONS ICON NOT VISIBLE IN VIEW LEGEND
EBEN SUPPRESS PHONE NO. & NID LINKS ON MOBILE DEPENDENT/BENEFICIARY INFO
FLUID DEP BEN ADD ADDRESS ERROR OUT WHEN EMPLOYEE DOES NOT HAVE AN ADDRESS
FLUID ADDING DEPENDENT\BENEFICIARY IN LIFE EVENT GET DEP_BEN NOT FOUND
LIFE EVENT UPLOADING MULTIPLE DOCUMENTS DESCRIPTION ALWAYS SHOW THE FIRST
DOC
CANCELING LIFE EVENT AFTER EVENT IS FINALIZED SHOULD ISSUE AN ALERT TO ADMIN
EBEN:WHEN EMPLOYEE CANCELS LIFE EVENT DOCUMENT UPLOADED DOESN'T GET BACKED
OUT
PEOPLE CODE ERROR ON SUBMITTING MARITAL STATUS CHANGE
FLUID ORPHAN DATA LEFT IN APPROVAL SUMMARY TABLES BY DELETED LIFE EVENT
INSTANCE
EBEN ISSUE CREATING FLUID LIFE EVENT TEMPLATE WHEN LE TYPE HAS 3 LETTERS
EBEN LIFE EVENT GET FUNCLIB_HR_UTIL.ISAGREQUEST NOT FOUND DUE TO MISSING PRE-
REQ
EBEN FLUID LIFE EVENT CATEGORY DOES NOT DISPLAY ON SELECTION PAGE
ON COMPLETING MARITAL EVNT FROM PERSONAL DETAILS USER REDIRECTED TO BENEFITS
PGE
EBEN TO ENABLE PUSH NOTIFICATION FOR THE LIFE EVENT DOC FILE APPROVAL
BEN LIFE EVENTS - ERROR MSG RECEIVED AFTER UPLOADING ATTACHMENT ON DOC
UPLOAD
EBEN FLUID LIFE EVENT SELECT A WRONG EVENT TYPE FOR MULTIPLE CATEGORIES
CLASSIC PLUS: LABELS ON BENEFITS SUMMARY PAGE USING NON DEFAULT STYLES
EBEN SUMMARY PAGE IMAGE 16 PHONE/EXT OF PROVIDER NOT DISPLAYED FOR PLAN 40
HCM ACA CONSENT AND VIEW 1095-C USE CONDITIONAL NAV BETWEEN FLUID AND CLASSIC
CLASSIC PLUS: ADJUSTMENTS TO BN_M_SUPPLIER_FTP
WCS_ECMBUILD ERRORS WHEN USING A MATRIX WITH A SOURCE_TYPE = TIMESPAN
SEARCH RESULTS NOT FETCHING IN ADHOC SALARY CHANGE PAGE
DELIVER FLUID APPROVALS FOR NEW AD HOC SALARY CHANGE TRANSACTION
MSS AD-HOC SAL CHG TO FLUID APPROVALS--ADD NEW FLUID APPROVALS DEPENDENCY
TRANS VER PATCH 25690234: FLUID PAY PC ERROR WHEN CHECK DATA NOT EXIST FOR EE
TRANS VER PATCH 25472443: MOBILE PAY ACCESSIBILITY FOR HEADERS & SECTION LINKS
TRANS PATCH 26087061: PYCHK MOD: ERROR WHEN PAYCONF RUNS FOR A NON-CONFIGURED
CO
TRANS VER PATCH 25471530: ACCESS: CLASSIC PYCHK TITLE FOR SELECT & VIEWING SAME
UNDELIVERED FIX
W4 PDF: W-4 FORMS ISSUE PEOPLECODE ERROR WHEN NOT SETUP ON CO MAPPING TABLE
ACCESSIBILITY: CLASSIC PAYCHECK TITLE FOR SELECTION & VIEWING ARE THE SAME
FLUID PAYCHECK: PEOPLECODE ERROR WHEN CHECK DATA DOES NOT EXIST FOR EE
W-4 PDF: (IL) ILLINOIS HAS A NEW W-4 TAX WITHHOLDING FORM FOR AUG 2017
UNDELIVERED FIX
UNDELIVERED FIX - REVERT CHANGES
MESSAGE CATALOG 4600, 94 DOES NOT HAVE SUFFICIENT SPACE FOR PROPER TRANSLATION
TEMPLATE DESC NOT POPULATED IN PERF DOC FOR FUTURE DATED TEMPLATES
INCORRECT SEARCH RESULTS WHEN VIEWING EMPLOYEE'S PERFORMANCE DOCUMENTS
MOST EFFT SEQ DEPARTMENT INFO IS NOT REFLECTING IN PERFORMANCE REVIEW DOC
MASS PHOTO BULK UPLOAD CAUSES EMPLOYEES TO HAVE THE SAME PHOTOS
-EPERFORMANCE
FIELD IS REQUIRED: EP_APPR_B_SUB : EP_APPRAISAL_ID (124, 64)WHILE PRINTING DOC
UNDELIVERED FIX
E PERFORMANCE - ERROR IN NOMINATIONS WHEN ACCESSING WITH TOOLS 8.53
EPERFORMANCE PARTICIPANT RATINGS BAR GRAPH - Y-AXIS LABELS ARE BEING CUT-OFF
MARITAL STATUS CHNG EMAIL - BIND VARIABLE ISSUE IF NON PRIMARY NAME EXISTS
HOME ADDRESS FUTURE DATED VALUE NOT SAVING (PART 1)
PEOPLECODE ISSUE WHEN SUBMITTING MARITAL STATUS CHANGE
HOME ADDRESS FUTURE DATED VALUE NOT SAVING (PART 2)
"RESERVED FOR BUG: 21351301" DISPLAYED ON APPROVE MARITAL STATUS CHANGE
MASS PHOTO BULK UPLOAD CAUSES EMPLOYEES TO HAVE SAME PHOTOS -EPROFILE
PERSONAL DETAILS NO LONGER VISIBLE IN PUM24 UNDER SELF SERVICE>PERSONAL
INFORMAT
PEOPLE CODE COMPILE ERRORS WHEN CLICKING CHANGE PHONE NUMBERS IN CLASSIC
PAGE
PERSONAL DETAILS NO LONGER VISIBLE IN PUM24 UNDER SELF SERVICE>PERSONAL
INFORMAT
MASS PHOTO BULK UPLOAD CAUSES EMPLOYEES TO HAVE SAME PHOTOS -OBJECTS PRE REQ
MASS PHOTO UPLOAD CAUSES EMPLOYEES TO HAVE SAME PHOTOS -EL OBJECTS PRE REQ
GUIDED SELF SERVICE - FLUID APPROVAL ALL GSS APPROVALS - DATAMODEL CHANGE
MATRIX TEAMS: FLUID APPROVAL ACCESSIBILITY CHANGES
DOTTED LINE: FLUID APPROVAL ACCESSIBILITY CHANGES
INACTIVE POSITIONS APPEAR IN THE REPORTS TO LOOKUP OF GSS REPORTING CHANGE PAGE
BACK2WELL 8.54 DB -MSS RELATED ACTION ONBOARDING STATUS IS ACTIVE THROWS
ERROR
MSS LOCATION CHANGE DISPLAYS CURRENT LOCATION INCORRECTLY FOR NON-BASE
LANGUAGES
GSS: ACCESSIBILITY UPDATE - NEW FIELDS
GSS CLONE POSITION - ADMIN UNABLE TO APPLY NEW POSITION WHEN FULL POSN MGMT
DUMMY PROJECT TO ADD PRE-REQ 85971 TO 25539898
DUMMY PROJECT TO ADD PRE-REQ 85971 TO 25539879
DUMMY PROJECT TO ADD PRE-REQ 85971 TO 25989997
CG - ISSUE WITH ATTACHMENTS STEP WHEN HIT ON ENTER FROM THE KEYBOARD (CLASSIC)
FLUID APPROVAL FLEXIBLE ACTION BUTTON SUPPORTING-EOPC DATA
FLUID APPROVAL-EOPC DATA
AUDIT ERROR: FIELD EOCM_MAP_OBJ ON PAGE EOEW_MAP_EDIT USE STATIC TEXT AS
LABEL
UNWANTED WARNING MESSAGE FOR MISSING CONTRACTS FOR MULTI (JOB REC 999)
ITF1D REPORT: REPORT RESULT HAS A LITTLE DIFFERENCE FROM PAYROLL RESULT IN DEC.
BUG 26641409: NEGATIVE TAXABLE PAY YTD FLAGGED AS DISCREPANCY IN RTI RECON REPO
ENABLE CLASSIC PLUS FOR CS AND FSCM OWNED PAGES IN HCM SYSTEM
ENABLE FLUID APPROVALS FOR PROFILE MANAGEMENT TRANSACTIONS - PART 1
UNABLE TO ADD CSS CODE TO FEDERAL POSITION NUMBER AFTER CSS CODE '000' IS ADDED.
UNABLE TO ADD CSS CODE IN CLASSIC PAR COMPONENT AFTER '000' IS ADDED.
CONVERT HCM CLASSIC PLUS SETUP TO ENTERPRISE COMPONENTS SETUP
TRANSLATED VERSION OF 26611490: CLASSIC PLUS CONFIGURATION: MESSAGE CATALOGS
FLUID CUSTOM FORECAST MESSAGES NOT DISPLAYED WHEN DESCR IS SET TO DISPLAY
DMS10 : BACK BUTTON IS NOT DISPLAYED IN THE ABSENCE EXCEPTIONS PAGE
ENABLING
STACK GETSDISPLAY ALERT
DISPLAYED ACTION
WITH ON FLUID COMPONENTS
CONFIRMATION BANNER ON USER EXCEPTIONS IN
APPROVALS
INST: VIEW CREATION FAILED - CAF_FCT_PVPT_VW (DB2/ZOS)
SRM041 FLUID APPROVALS TRANSACTIONS FOR TIME SHEET: FIELDS ARE TRUNCATED
BUG: 26481699 AUTO ENROLMENT PROCESS STOPS DEDUCTIONS FOR CURRENT PERIOD TERM
FLUID DEPENDENT BENEFICIARY - DATA CONVERSION AE REPLACE TEMP TABLE
RUN POST DATA CONVERSION AE PODC25452294 STEP FAILED IN PI 24 I! APPLICATION
COPYING ADS-MO PROJECT TO FILE AND FROM FILE STEP FAILED IN PI24 R1
FUT : EMPL SNAPSHOT : SEED SUCC PLAN AND RATING DATA FOR UPG
NYC LOCAL TAXES (Z1) INCOR WHEN SUPP WAGES PD SEP CHK AND AGG TAX METHOD
INVOKED
NY-SDI / NY-VDI TAKEN IN SEP CHECK WHEN MAX DEDUCTION ALREADY TAKEN IN REG
CHECK
POST HIRE IB ERROR "LAST YEAR USED" SHOULD BE GREATER THAN THE "YEAR ACQUIRED"
TIMESHEET ISSUE WHICH IS NOT CAPTURING EXCEPTION AFTER SUBMIT TIME
FIRST OPERAND OF THE DOT OPERATOR ERROR ON MONTHLY SCHEDULE PAGE ON DB2OS390
DB
ETL92: TIME AND LABOR RULES TEMPLATE 020 CREATES OVT INCORRECTLY.
UPG HCM 9.1 TO 9.2 PI 16 UPGRADE DATA CONV FAILED - 'PTIADATACONV' DUE TO FEHB
HCM 9.1 TO 9.2 PI 16 UPGRADE DC FAILED UPG_HRBE91.HCBEA01A WRK_CNT_TYPE
DISPLAYED DURATION NOT UPDATING WHILE CHANGING START DATE VIA FLUID ABS_RQST
ABMGT: FLUID PUSH NOTIFICATION FLAG NOT PROPERLY DIRECTING ALERTS EVENTS
EXTENDED ABSENCE TYPE VISIBLE TO USERS WHEN CONFIGURED TO ALLOW FOR ADMIN
ONLY
ABMGT: CREATE AND MAINTAIN ABSENCE PAGE FORECASTS ONLY ONE ABSENCE OF
MULTIPLE
EMAIL A FRIEND EXTRACTS FIRST COMPANY ON COMPANY TABLE FOR SUBJECT LINE
FCG - HTML TAGS SHOWING UP IN ¿CHANGE PASSWORD¿ AND ¿UPDATE PASSWORD¿ PAGES
CAN'T IDENTIFY WHEN MENU WAS UPDATED BY SECURITY DEPLOYMENT TOOL (HCM)
SUP: PORTAL FOLDER FOR THE FEATURE BUG PAGE AND FIELD CONFIGURATOR
SUP: MESSAGE CATALOG ENTRIES FOR THE FEATURE PAGE AND FIELD CONFIGURATOR
SUP: RECORD OBJECTS FOR THE FEATURE PAGE AND FIELD CONFIGURATOR
SUP: APPLICATION CLASS CHANGES FOR THE FEATURE PAGE AND FIELD CONFIGURATOR
TRANSLATED VERSION OF BUG 26271964 - ICONS FOR SPRO APPROVALS FSCM92 SD FOR 2567
TRANSLATED VERSION OF BUG 26271981 - ICONS FOR SOURCING PLAN APPROVAL FSCM92 SD
TAX FILE NUMBER (TFN) DECLARATION REPORTING CHANGES EFFECTIVE SEPTEMBER 2017
GPAUS:DELIVERED SQR REPORTS FAILING FOR HCM 9.2 PUM 22 ON MS SQL DATABASE
GPAUS:INCORRECT FIELD VALUE ON PAYMENT SUMMARY
GP AUS:INFO: FAIL FIX DELIVERED FOR BUG 23318825 PS VERSION DISPLAY TFNDEC.D01
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
GP BRA: VACATIONS SELF SERVICE IS NOT SELECTING THE RIGHT ACQUISITIVE PERIOD
ESOCIAL - CONTRACT DATA CHANGE ISSUES: S-2206 AND S-2306
ESOCIAL-PH5S1CMP - S-1200 - RULE FOR TAG <GRAUEXP>
ESOCIAL-PH5S1CMP - EMPLOYEE WITH TERMINATION BY TRANSFER PROCESSED
INCORRECTLY
ESOCIAL-PH5S1CMP - ORIGINAL FILE AND RECTIFICATION FILE WITH SAME NAME
ESOCIAL - INCREASE FIELD LENGTH OF PROTOCOL NUMBER
GP BRA: ESOCIAL - ADDRESS_TYPE_BRA DOES NOT MEET THE ESOCIAL REQUIREMENT V2.3
ESOCIAL - EVENTS MONITOR ENH: VALID ACTIONS FOR DELIVERED ERR CD/EVENT ERR PAGE
PAYROLL IS REVERSED WHEN TERMINATED AND REHIRED IN THE SAME PAY PERIOD
PAYROLL PROCESS IS IGNORING THE T&L EFF DATES WHEN CREATING GP_PI_GEN_DATA
UNABLE TO ASSIGN AN ABS ENTITLEMENT FOR A DATE ON WHICH IT WAS ACTIVE
GPUS PAYSLIP
ADDING BANK FAILS WITH UNIQUE
RECORD-CURSOR CONSTRAINTON
IS POSITIONED ERROR.
OLD RECORD RATHER THAN NEW
RECORD
ARRAY PROCESSOR CHANGES FOR TRACING TOOL
ARRAY SELECT CHANGES FOR TRACING TOOL
ARRAY FORMULA PROCESSOR CHANGES FOR TRACING TOOL
RESULT DATA MANAGER CHANGES FOR TRACING TOOL
TL-GP INTERFACE EXTRA TRACING LOGIC
NEW CRITERIA COPYBOOK FOR IGNORING PIN LEVEL FILTERING
ESS AND RETIRE/REDUN AMOUNT GETTING ADDED TWICE IN FIELD GRS NOT LIABLE FOR EP
GPSGP CPF LINE FILE THE DEDUCTIONS MBMF, CDAC, SINDA ARE ARE NOT GETTING PRINTED
GPSGP DIFFERENT EMAIL IN THE EMAIL FIELD OF IRAS EMPLOYER DOES NOT TAKE EFFECT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
GPESP: EMPLOYEE WITH IT THE WHOLE YEAR IS NOT INCLUDED IN MODEL 190
GPESP: LIQ PXTR XXX IS NOT CORRECT FOR LUMP-SUM EXTRA PERIOD
GPESP: FT REDUCTION NOT PRINTED WHEN NONE EMPLOYEE INCLUDED IN XML OF BASES
CREATE FDI FILE ESP PROCESS GOES TO NO SUCCESS IN DB2OS390 DB
GPES: ABSENCE EVENT ESP NOT RETRIEVES ECONOMICAL DATA FOR FULL-TIMERS
SALARY WITH MC AND NEW RECORD ADDED BASE OF AAP AND AANP IS OVER 10500,
WITHOUT
EARNING AFTER THE LEGAL NET DON'T WORK PROPERLY FOR MULTI-CONTRACT
GP CHE - DASHBOARD: USER SHALL SEE ONLY RUN CONTROLS FOR THE SELECTED XML TYPE
SWISSDEC DECLARATION REPORT MISSES HISTORY DATA TAG WHEN EMPLOYEE HAS MC
EFFECTIVE SEQUENCE SELECTION ISSUE IN SQL DEFINITION GPCH_MC_REF_RCD_FETCH
RAFAM-FILE CREATION WITH TOO SHORT ALLOWANCE-REF NUMBER
BUG 26388985: ADD AN ADDITIONAL BLOCK OF LEAVE FOR SHARED PARENTAL LEAVE
NVREQ IN XML AND P6/P9, NVREP AND STUDENT LOAN INCOMING FILES IN XML FORMAT
HCM ACA REISSUE CANNOT BE PROCESSED FOR THE EMPLOYEE IF FILE IS REJECTED
HCM ACA INVALID CONTENT IN POSTAL CODE, COUNTRY NAME AND PROVINCE NAME
HCM ACA FULL TIME COUNT INCLUDES THOSE IN NON ASSESSMENT PERIOD
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT RELATED TO ACA
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT RELATED TO BASE BEN ENROLL
FLUID DEPENDENT BENEFICIARY - RECORD/FIELD CHANGES TO SUPPORT FLUID
PAYROLI INTERFACE CALC DEDUCTIONS PROCESS INCORRECTLY CREATES PENSION
DEDUCTIONS
WARNING MESSAGE FOR THE VALIDATION BETWEEN HIRE DATE AND DATE OF BIRTH
DUPLICATE NAME VALIDATION ON FLUID SELF-SERVICE SHOULD NOT OCCUR
NAME DISPLAY NOT APPEARING AFTER ADDING NAME ON ADD A PERSON PAGE
ADD CALLING PROGRAM INDICATOR FOR CI CALL TO UPDATE DATE OF DEATH FROM JOB
ADD CALLING PROGRAM INDICATOR FOR CI CALL TO UPDATE PROBATION DATE FROM
CONTRACT
ADD CALLING PROGRAM INDICATOR FOR CI CALL TO UPDATE POSN DATA FROM
HR_PERORGASN
ADD CALLING PROGRAM INDICATOR FOR CI CALL TO UPDATE COMPENSATION FROM
HR_CMP015
TALENT PROFILE APPROVAL CONFIRMATION PAGE SIZING ISSUE ON SOME MOBILE DEVICES
TALENT PROFILE CONTENT ITEM DETAIL DISPLAYS 'STATE' WHEN COUNTRY IS CANADA
WRONG CONTENT TYPE FIELDS EXPOSED ON TALENT PROFILE ITEM DETAILS PG DURING
UPD
POST_HIRE_REQUEST DOES NOT ADD PROFILE FOR NEW HIRE DUE TO REQUIRED FIELD
TALENT PROFILE
FLUID PROFILE ISSUEDETAILS
ITEMS WITH ENTRY
PAGE OF
NOTMINOR CODE VALUE
DISPLAYING LONG EDITBOX FIELDS AS
WRAPPABLE
CANNOT INSERT NEW EFFECTIVE DATE FOR MEXICO UNLESS IN CORRECTION MODE
WHEN UPDATING PERSONAL INFO - ROW IS BEING ADDED TO PS_PERSON_INFO_BRA
ESOCIAL - TAX EXEMPTION - RULE
CAGED YEAR 2017 - CHANGES FOR PROFESSIONAL DRIVER (EMPLOYEE)
FLUIDPAR: UPDATE PAR PUSH APP PKG FOR SIMPLIFY USF PAR
FLUIDPAR: NEW RECORD OBJECTS FOR SIMPLIFY USF PAR
FLUIDPAR: RELATED CONTENT DEFINITION ADS FOR AG TEMPLATE SETUP-SIMPLIFY USF PAR
FLUIDPAR: ADS FOR AG TEMPLATE SETUP-SIMPLIFY USF PAR
FLUIDPAR: NEW API OBJECT TO IMPLEMENT TXN SUMMARY FOR SIMPLIFY USF PAR
FLUIDPAR: DMS AND DAT FILES FOR QUERY TREE CHANGES-SIMPLIFY USF PAR
FLUIDPAR: APPLICATION HEADER PAGE FOR FLUID FUNCTIONALITIES IN USF
FLUIDPAR: PIVOT GRID SETUP ADS AND PS QUERY-SIMPLIFY USF PAR
FLUIDPAR:
FLUIDPAR: CREF
CREFSFOR
FORPAR SUMMARY
ACTIVITY COMPONENT-SIMPLIFY
GUIDE USF PAR
AND RELATED INFO COMPONENTS-SIMPLIFY USF
PAR
FLUIDPAR: RCSERVICE DEFINITION/CONFIGURATION ADS FOR RELATED INFO TILE
FLUIDPAR: NEW API OBJECTS TO IMPLEMENT SIMPLIFY USF PAR
FLUIDPAR: TILE WIZARD ADS FOR RELATED INFO TILE-SIMPLIFY USF PAR
FLUIDPAR: NEW API OBJECT TO IMPLEMENT TXN SUMMARY IN FLUID APPROVALS FOR USF
FLUIDPAR: NEW API OBJECT FOR AWE OF SIMPLIFY USF PAR
FLUIDPAR: NEW API OBJECT FOR FLUID APPROVALS OF SIMPLIFY USF PAR
SPAR: ACCS: MESSAGE CATALOGS FOR SIMPLIFY USF PAR
FLUIDPAR: AWE CONFIGURATION DATA OF SIMPLIFY USF PAR
FLUIDPAR:EVENT MAPPING ADS FOR PAGE FIELD CONFIGURATION-SIMPLIFY USF PAR
FLUIDPAR: PAGE COMPOSER CONFIGURATION DATA OF SIMPLIFY USF PAR
CAN: CPP & EI NOT ADJUSTING FOR NEGATIVE EARNINGS WHEN YEARLY LIMITS REACHED
CAN: ALLOW EES TO VIEW THEIR T4 AND RL-1 SLIPS IN ESS WITHOUT REQUIRING CONSENT
CAN: SASK PSTI CALCULATION WHEN PROVINCE OF EMPLOYMENT AND RESIDENCE DIFFER
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT-CANADIAN & QUEBEC INCOME TAX DATA
CAN: MISSING PAGE TITLE ON PRINT PAYSHEET EARNINGS DIST RUN CONTROL
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT-USF: PAY LIMIT & LIFETIME BALANCES
SWT INCORRECT FOR MO RESIDENTS WORKING IN OTHER STATES PAID REG & BNS ON SAME
CK
WISCONSIN RES SWT NOT TAKEN WHEN EE ELECTS NO SWT FOR MN (RECIP RULE 4A)
PLAN TYPE FIELD LABEL WRAPS IN ONLINE CHECK ONE-TIME DEDUCTIONS SECONDARY
PAGE
TAX910LD PUTS DATE OF 01/01/1900 FOR DOB ON PR EMPLOYEES WHEN RUN ON SQL SERVER
MAXIMUM YEARLY LIMITS MAY NOT BE APPLIED CORRECTLY WHEN SEPARATE CHECKS
ARE PAID
AFTER APPLYING 16-E OH TAX960LC PRINTS **** INSTEAD OF TAXING ENTITY CODE
TAX810FL.SQR NEW REQUIREMENTS FOR SOME XML XPATH FIELDS EFF SEPT 2017
EFW2 CHANGES FOR FILING 2017 W-2 INFORMATION TO SSA - NEW BOX 12 CODE FF
DELIVER XMLP UPDATES TO SUPPORT U.S. YEAR-END PDFS FOR YEAR END 2017
PAYSHEET EARNS (SHORT FORM) HAS BROKEN LINE SEPARATOR IN VIEW ALL MODE
FIELD LABELS WRAP & BROKEN LINE SEPARATOR IN PAYSHEET PAGES IN VIEW ALL MODE
FIELD LABELS WRAP & BROKEN LINE SEPARATOR IN PAYLINE PAGES IN VIEW ALL MODE
FIELD LABELS WRAP & BROKEN LINE SEP IN PAYLINE SECURITY PAGES IN VIEW ALL MODE
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT-REQUEST DIRECT DEPOSIT USA & CAN
TRANS VERS 25666779 - W-4 PDF: DELIVER NEW TEMPLATES TO SUPPORT 2017 W-4 FORMS
TRANSLATED VERSION OF PATCH 25892583 - CONSOLIDATED U.S. TAX TABLE CHANGES 17-C
TRANS VERS OF PATCH 26169977 - CONSOLIDATED U.S. GARNISHMENT TABLE CHANGES 17-C
TRANS VER 25838040 - NEBRASKA QTLY WAGE RPTG REQUIRES NEW CSV FORMAT Q2-2017
XML FRAMEWORK - COMPLEX NODE IS PRINTED WHEN IT DOES NOT HAVE SIMPLE TAGS
READING XML FILES USING XML REPORT FRAMEWORK - CHANGE IN XML REPORT
FRAMEWORK
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
INACTIVE APPLICANT SHOULD NOT BE ABLE TO APPLY FOR ANY JOB OPENING
TAM - ERROR WHEN ACCESSING JOB OPENING FROM MY JOB OPENING PAGELET - PUM22
AFTER BUG 25403529 -HRS_DUP_PRC ON SQL SERVER 'THE ORDER BY CLAUSE IS INVALID..'
FLUID DEPENDENT BENEFICIARY - EBEN MESSAGE CATALOG AND TEXT CATALOG ENTRIES
EBEN ACCESS DEP/BEN INFO THROUGH FLUID NAV COLLECTION MISSING RETURN LINK
ADS: FLUID DEPENDENT BENEFICIARY - HOOK UP RELATED ACTIONS FOR DEP/BEN
SUMMARY
EBEN LIFE EVENT FLUID COMPILE ERROR WHEN USING TOOLS LOWER THAN 8.54
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT RELATED TO EBEN FSA
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT RELATED TO W3EB_GRID
TRANSLATED VERSION OF BUG 25393899 SUPPORT FLUID LIFE EVENT ACTIVITY GUIDE
MONITOR CONFIG FOR PLAN_TYPE DOESN'T EXIST IN BN_LE_ATTACH FOR
EBENEFITSDOCFILIN
TRANSLATED VERSION OF BUG 21690580 RE-ENABLE AWE ON NEW AD HOC SALARY CHANGE
TRA
TRANSLATED VERSION OF BUG 26088008 AD HOC SALARY CHANGE - SECURITY (MENU AND
PER
AFTER 1ST APPROVAL THE DISPLAY OF ADHOC SAL CHG FOR POINTS CHANGES IN HTML
EMAIL
ERROR WHILE APPROVING GSS ADHOC SALARY CHANGE REQUEST CONTAINING % COMP
RATE
MSS - TRAINING SUMMARY - EMPLOYEE NAME ISSUE
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
TRANS VER OF PATCH 25802616-WCAG2: ADD COL TO ACCESS FLUID PYCK DTLS IN ACC MODE
ACCESSIBILITY:W-4 PDF FLUID TAX WITHHOLDING PAGE HAS FLOATING CO & STATUS
FIELDS
W-4 PDF: UNABLE TO RETRIEVE W-4 FORM TEMPLATES FOR PREVIOUS YEARS
TRANSLATED VERSION OF BUG 26037181: EPERF: RTE FORMAT ITEM DESCR DOESNT DISPLAY
HCM 9.2.22 - JOB TITLE NOT DISPLAYING CORRECTLY IN RATING HISTORY OF PERF DOC
DELIVER FLUID OBJECTS FOR BUG 26761987 - EPERFORMANCE PC ERROR ON TOOLS 8.53
PERF DOC SECTION PULLS ALL CONTENT GROUP TYPE ITEMS FROM JOB PROFILE
FLUID ESS PERSONAL DATA ALLOWS ACCESS TO TRANSACTION ON THE LEFT SIDE
NAVIGATION
HCM 9.2.21 - "UNSAVED DATA" WARNING AFTER EDITING EMERGENCY CONTACT
INFORMATION
HCM 9.2.22 EMERGENCY CNCT - "SAME AS MINE" NUMBER IS DELETED AFTER NEW NBR
ADDED
ISSUE IN SELF SERVICE - EMERGENCY CONTACTS - CLASSIC
EMERGENCY CONTACT IS ERRORING OUT WHEN ADDING MORE THAN ONE PHONE NBR (PART
3)
EMPLOYEE WITH NO DIRECT REPORTS WERE ABLE TO VIEW HEADCOUNTS ANALYTICS LINK
SALARY RANGES NOT DISPLAYING CORRECTLY ON THE TALENT SUMMARY IN CLASSIC
TALENT SUMMARY TERMINATE EMPLOYEE COMPONENT AUTHORIZATION ERROR
MISSING RETURN LINK FROM TALENT SUMMARY BACK TO MANAGER DASHBOARD
ACCESSIBILITY GSS TRANSACTION CONFIGURATION TABBED TABLE HAS NO HEADER
ACCESSIBILITY GSS DECISION SUPPORT HAS AN EMPTY HEADER.
RETURN TO SELECT EMPLOYEES LINK ON HR_EE_INF_HOME LOADS CLASSIC PAGE
GSS CHANGE DEMOTE TRX SETUP TO UPDATE FTPT, HOURS DISPLAYED WRONG ON SUBMIT,
MG
UPDATED EMPLOYEE PHOTO DOES NOT APPEAR ON GSS ACTIVITY GUIDE OF ALL MSS PAGES
ENH: DELIVERS GSS GROUP UPDATE TRANSACTION
PT8.54 GSS DELETE AN ATTACHMENT STILL SHOWS LAST ROW WHEN DELETED
GSS - PROXY HAS ACCESS TO MORE RELATED ACTION TRANSACTIONS THAN DELEGATED
GSS REPORTING CHANGE TRANSACTION NOT CAPTURING ACTION AS PER POSITION
DATAOPTION
ESOCIAL- XML GENERATION ISN'T CONSIDERING TERMINATIONS AT THE END OF THE MONTH
ESOCIAL- ESOCIAL NON PERIODICS EVENT SETUP
GP CRITICAL AUDITS PI24
A FATAL PEOPLECODE SQL ERROR OCCURRED WHILE SAVE NEW ELEMENT GROUP
ACCESSIBILITY ISSUES ON POSITIVE INPUT SEARCH
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
ELEMENT COPY CI SETUP PAGE AUDITS
AUDITS: FIELD DEFINITION
GP WORK CENTER AUDITS
SETUP ELEMENT RELATIONSHIP FOR PAYROLL ANALYTICS RECORDS
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
FLUID COMPANY DIRECTORY PROFILE HAS MISSING OR WRONG HOVER TEXT ON GRIDS
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT - JOB TREE BUILDER RUN CONTROL
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT FOR PAGE RUNCTL_CMP008
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT FOR PAGE SAL_PLAN_CNTRL_GRP
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT FOR PAGE VC_PAYFORM_TBL
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT
CLASSIC PLUS: ADJUSTMENTS TO PAGE LAYOUT - NID LOOKUP PAGE
CREATE SHIFT COMPONENT FOR BRAZIL FOR ESOCIAL MANAGE - DUMMY UOW
PORTUGUESE LANGUAGE NATIONAL ID TYPE FOR BRAZIL INCORRECT
CAN: ISSUE WITH CAN_TAX_DATA & CAN_TAX_PRVDATA DATA WHEN ADDING AN EMPL
INSTANCE
INACTIVE APPLICANT SHOULD NOT BE ABLE TO APPLY FOR ANY JO- SHARED OBJECTS
PROBLEM WITH ATO FILE FORMAT AFTER APPLYING 2017-18 TAX PATCHES
ESOCIAL - V2.2 GAP- UPDATE EMPLOYEE STAGING AND XML VIEW WITH NEW FIELD LENGTH
ESOCIAL-PH5S1CMP - MESSAGE ERROR INCORRECTLY OR WITHOUT MESSAGE
ESOCIAL-PH5S1CMP - ABENDED AT STEP GPBR_ES_PER.MAP-1210.STG05 (A
THE MANAGED OBJECT TYPE DATA SET DEFINITIONS CAUSES APP DESIGNER TO CRASH
ESOCIAL PI23 R1 - NEW ELEMENTS
RUN DATA CONVERSION AE-DC24506556 STEP FAILED DURING MAKE ME CURRENT
APPLICATION
AE GPBR_UEST_AE RAN WITH ERROR
PI23: ELEMENTS NOT IN REFERENCED ON ANY OTHER ELEMENT DEF
IMPORT SCRIPT FOR 22390431 FAILED IN P123 R1 FOR 85601B TARGET AND IN DATAMOVER
TRANSLATED VERSION OF BUG 25776234 MESASGE CATATLOG ENTRIES FOR TRACE TOOL
TCE: QUERIES USE TAX_CLASS XLAT FIELD VALUES THAT DON'T EXIST IN PSXLATITEM TBL
RUN POST DATA CONVERSION AE-PODC23636172 STEP FAILED
UPG: WORKFLOW CONFIGURATIONS DATA CONVERSION
SQL ERROR WHEN APPLY SCREENING RESULTS IN OS390
LIFE EVENTS-UNABLE TO CREATE AND DELETE THE CLASSIC LIFE EVENT TEMPLATE
TRANSLATED VERSION OF BUG 20583847 FLUID LIFE EVENTS SELECTION NOT READ
PROPERLY
MANAGE BO: NO SELECT OBJECTIVE PLAN OPTION & ALSO NO SET ID ON SEARCH CRITERIA
APPROVAL EMAIL LANGUAGE IS INCORRECT WHEN APPROVER ARE USING BASE LANGUAGE
INCORRECT INSTRUCTIONS WHILE CANCELLING ABSENCE ON CLASSIC PAGE
CREATE AND MAINTAIN ABSENCE PAGE NOT USING CORRECT EMPLOYEE RECORD NUMBER
PEOPLECODE COMPILATION ERROR ON MONITOR APPROVAL & ABSENCE CANCELATION
PAGE
ABMGT: NEED TO PUT ATTACHMENTS WHEN SUBMITTING EXTENDED ABSENCE
TRANSLATED VERSION OF BUG 25756568 PI22 SYSAUDIT HIT FOR UNCOMPILED DIRECTIVE
UPG 9.2 UPGRADE TO PI 24 ABSENCE MANAGEMENT CHANGES TO COUNTRY SETUP
JOB APPLICATIONS COUNT ON THE CAREERS PAGE IS SHOWN IN JOB NOTIFICATIONS LINE
JOB FAMILY FACET NOT TRANSLATED IF POSTING WAS NOT MADE IN THAT LANGUAGE
EAM:CHANGING THE DEFAULT SCOPE ALL THE WORKCENTER SECURED LINKS DISAPPEAR
ERROR OCCURRED ON CLICKING CREATE/MODIFY CASH ADVANCES¿ IN EXPENSES
WORKCENTER
USE 'MY SCOPE' AS THE SCOPE DESCRIPTION WHEN SETTING UP THE FIRST SCOPE
INCOME TAX CHANGES FOR 2017
CHANGES TO PAYG WITHHOLDING PAYMENT SUMMARIES ANNUAL REPORT W.E.F 1ST JULY
2017
FBT RATES AND THRESHOLDS CHANGES EFFECTIVE 1ST OF APRIL 2017
ESOCIAL - POST PHASE TB: ISSUES IN S-1000, S-1005 AND S-1020 EVENT
ESOCIAL - MAPPING ERRORS TESTS S-2205 - VERSION 2.2.01
ESOCIAL - MAPPING ERRORS TESTS S-2206/S-2306 IS NOT GENERATING XML
ESOCIAL - POST PHASE TB: ISSUES IN S-1000, S-1005 AND S-1020 EVENT - SQL OBJECTS
ESOCIAL PI23 APP ENGINE UPDATED ADJUSTMENTS
ESOCIAL-PH5S1TER: INITIAL LOADING RUNS TO NO SUCESS
ESOCIAL : UPDATED THE MAPPING AE SQL'S FOR DEPENDENT NAMES ERROR MAPPING
TRANSLATED VERSION OF BUG 26023513 SETUP ADJUSTMENTS FOR S-2299 AND S- 2399
TRANSLATED VERSION OF BUG 26023533 SETUP ADJUSTMENTS FOR S-2299 AND S- 2399 NEW
TRANSLATED VERSION OF BUG 26025072 ESOCIAL PI23 FIELDS NEW
TRANSLATED VERSION OF BUG 26025068 ESOCIAL PI23 FIELDS UPDATED
TRANSLATED VERSION OF BUG 26025283 ESOCIAL PI23 APP ENGINE NEW
UPG: ESOCIAL-PH3PRP SOME FIELDS FOR CHECK BOXES OF PAYEE PARAMETERS ARE EMPTY
UPG: ESOCIAL-PH3PRP- WAGE TYPES CHANGES
UPG: ESOCIAL POST PHASE 2 - INSS TAX INCIDENCE CODE
UPG:ESOCIAL- PH5S1WT - CHANGES TO KEYS TO VALIDATE PROCEEDING EXCEPTIONS
UPG: ESOCIAL: PERSONAL DATA (NATIONALITY CODE CONVERSION PROGRAM
UPG: ESOCIAL: HR GAPS PHASE III
UPG: ESOCIAL: GP GAPS PHASE III
GPC: TIANJIN AVERAGE SALARY IS ANNOUNCED FOR 2017 SI CONTRIBUTION BASE LIMIT.
GPC: TIANJIN AVERAGE SALARY IS ANNOUNCED FOR 2017 SI CONTRIBUTION BASE LIMIT.
SYSTEM IS LOADING VALUE FOR PREV VALUE ACCM INCORRECTLY FOR REVERSALS AND
RETRO
GP: ISSUE WITH LIST SET SETUP WHEN A NEW EFFECTIVE DATE IS ADDED
FL BANKING : ACCOUNT TYPE AND PAYMENT METHOD SORTING BY TRANSLATE LONG
VALUE
SORT ON PAYMENT DATE IS DONE AS TEXT INSTEAD OF DATE
FL BANKING : CODE ON COUNTRY CD ROWINIT TO FIX PLATFORM SPECIFIC SQL ISSUE.
FL BANKING:CODE ON EXISTING BANK ACCOUNTS CMP TO FIX PLATFORM SPECIFIC SQL
ISSUE
FL BANKING:CODE ON EXISTING NET PAY COMPONENT TO FIX PLATFORM SPECIFIC SQL
ISSUE
GLOBAL PAYROLL ANALYTICS REDIRECTING TO 8.54 PIVOT VERSION ON 8.56 DB
HCM 9.2 - GP_PAYAFTER - CAUSED DEADLOCK - GP_PAY_ANLYS.MAIN.STEP11
HCM 9.2 - GP_PAYAFTER - NOT PICKING STREAMS WHEN RUN PARALLEL
GP UPG - PS_HOME REMOVED FROM GP DEFAULTS PAGE
GP UPG - PS_HOME REMOVED FROM GP DEFAULTS PAGE - ONLINE OBJECTS
GPFR-DSN: NODE S21.G00.42 CONFIGURATION
GPFR: FIELD GPFR_GAR_DAT.INSTANCE NEEDS TO BE MADE NON-MANDATORY
GPFR: DUCS PDF REPORT ON TOO MANY PAGES
TRANSLATED VERSION OF BUG# 25876988 - CITS: EMPTY ACCUMULATOR TABLE URS AC CITS
TRANSLATED VERSION OF BUG #25841801 GPFR-DSN: ISSUE ON S50, S51, S52 AND S54
GPESP: WRONG LUMP SUM EXTRA PERIOD WHEN VARIOUS CONTRACTS IN THE MONTH
CRET@- CODE H-01 PRINTED WHEN BASES ARE NEGATIVE
CRET@: WRONG UPLOAD OF SLICE_BGN_DT AND SLICE_END_DT IN GPES_CRT_EE_ERR REC
GPESP: INCORRECT SENIORITY WHEN ADDING NEW EFFECTIVE DATE TO EARNINGS SETUP
GPESP: ERROR LOADING RESPONSE FILE WHEN CONTAINING ERROR R9529 IN RETRO
GPESP: WRONG COMPL BENEFIT FOR PART TIME EMPLOYEE IN 31/28 DAYS MONTHS
GPESP: INCORRECT ACCUMULATOR PAY EXTRA FOR PART-TIME EMPLOYEES WITH ABSENCE
PYMNT MISSING FROM DAT FILE WHEN CREATING RECIPIENT WHEN KEYING GARNISHMENT
DISPLAY OF TWO LINES PER PAY SLIP, ONE PER TYPE OF NAME
CH_RP_KK02 NEEDS TO BE MOVED FROM SECTION CH_RP_S1000 TO CH_SI_S4000
APP LEVY INFO ON BACS INCORRECT ON LOG FILE AND LEVY NET DUE INCORRECT
USF: FED LEAVE ADJ_REASON FIELD TOO LGE FOR GVT_ACCR_LDGR CAUSING LEAVE ACCR
PRO
HIPAA 834 5010 FILE CREATION SHOULD EXCLUDE TER EE FROM FULL FILE REPLACEMENT
HIPAA UPDATE ONLY (UO) FILE IS NOT SHOWING NEW EMPLOYEE OR DEP ENROLLMENTS
ADDED
HCM ACA ALE MEMBER CANNOT BE DROPPED FROM AGGREGATED ALE GROUP
HCM ACA SECTION 4980H TRANSITION RELIEF CONSIDERATION FOR MEC COUNT
USF: ADDITIONAL DEPENDENT FILE FOR LEAVE ACCRUAL EXECUTE COMMAND IN PSHR.WIN
HCM BEN PSPRDEX1.CBL COMPILE ISSUE MISSING END-IF
PROCESS DIRECT RETRO DIST BY CHARTFIELD DEPARTMENT ABENDS WITH ERROR: 8010
HR ESP AFI: SS WORK GROUP NOT CORRECT SYNCHRONIZED WHEN JOB EFF SQ=1
ESS - ADDING ETHNIC GROUP THROWS ERROR WHEN REG REGION IS BLANK (PART 1)
THE ORDER OF FIELDS IS INAPPROPRIATE ON THE ALTERNATE CHARACTER ADDRESS
SUBPAGE
ESTABLISHMENT CODE IN JOB DATA IS NOT PICKING UP FROM LOCATION CODE CORRECTLY
INCORRECT DATE FORMAT IN SEARCH/MATCH RESULTS
508 COMPLIANCE SCREEN READER SHOULD ANNOUNCE LABEL OVERRIDE, NOT FIELD NAME
ERROR WHEN YOU ADD A PERSON WITH MORE OR LESS THE SAME NAME AS AN EXISTING
ONE
ESS - ADDING ETHNIC GROUP THROWS ERROR WHEN REG REGION IS BLANK (PART 2)
GLOBAL NAME FORMAT ENHANCEMENT - NEW FIELDS FOR NO NAME TRANSLATION SETUP
EXCELTOCI: DELIVERED PERSONAL DATA CI NOT WORKING FOR BRAZIL EMPLOYEE DATA
EXCELTOCI - DELIVERED LOCATION CI NOT WORKING FOR ALTERNATE ADDRESS FIELDS
'CHANGE NAME' BUTTON DOES NOT APPEAR - PERSONAL INFORMATION SUMMARY PAGE
CLASSIC
UPDATED VERSION OF DEFAULT ADDRESS FLUID SUBPAGE
ADD CIHELPER METHOD TO SET LEVEL 0 ROWSET
EE SNAPSHOT: ONCE YOU VIEW PERF DOC YOU CANT GET BACK TO SNAPSHOT
IN PERSON PROFILE 'VIEW RELATED JOB PROFILE' LEADS TO 'XML IS INVALID' ERROR
UPDATE THE STATE NAME AND DESCRIPCION OF DF BY CDMX AND CIUDAD DE MEXICO.
GP BRA: ERROR IN NATIONALITY_CD_BRA CONVERSION (DC23763331).
HR ESOCIAL - INTEGRATION BROKER FOR ADDITIONAL NAMES
ESOCIAL -THE FIELD EXPIRATION DATE OF RIC SHOULD NOT BE MANDATORY
SQL ERROR IS RECEIVED AFTER ASSIGNING PROMPT VALUE WHILE CREATING A TEMPLATE
SMART HR TEMPLATE FIELD LABEL CHANGE
TRANSACTION STATUS IN SMART HR TEMPLATE IS NOT DISPLAYING VALID VALUES
SMART HR TEMPLATE NOT PULLING CURRENT JOB ROW
SMART HR TEMPLATE NOT WORKING WHEN CLICKING ON SAVE AND SUBMIT
TRANSLATED VERSION OF THE BUG 21357513 :REVISED RACE AND ETHNICITY CAT EEO-4
TRANSLATED VERSION OF BUG 25906443-INCOME TAX CHANGES FOR 2017 - DEPENDENTS
OBJE
TRANSLATED VERSION OF BUG 25750800 GP BRA: ERROR IN NATIONALITY_CD_BRA
CONVERSIO
TRANSLATED VERSION OF BUG 26023944 HR- ESOCIAL - ADDTIONAL INFORMATION BRA -
NEW
TRANSLATED VERSION OF BUG 26023956 HR- ESOCIAL - ADDTIONAL INFORMATION BRA -
NEW
TRANSLATED VERSION OF BUG 26023960 HR- ESOCIAL - ADDTIONAL INFORMATION BRA -
NEW
TRANSLATED VERSION OF BUG 25787444 DELT@ RAF - UPDATE ON THE CODES FOR
DISCHARGE
TRANSLATED VERSION OF BUG 26180972 PEOPLE CODE ERROR ON CLICKING EDIT ADDRESS
BU
HCM FED HR: REACTION TO TRIGGER BUSINESS EVENT PUSH NOTIFICATION TOOLS UPTAKE
FEDERAL HCM-TBE PUSH NOTIFICATIONS UPTAKE
CORRECTIONS ON FIELD MAPPING PARAMETERS OF FEDERAL ACTIVITY-TBE
PUSHNOTIFICATION
HR USF: MSG CATALOG ENTRIES TO TRIGGER BUSINESS EVENT PUSH NOTIFICATIONS FOR PY
UPG - "CNT_PT_PCT_ESP": INVALID IDENTIFIER DURING UPGRADE FROM 9.0 TO 9.2
CAN: ANNUALIZED TAX SETS ONLY FOR 4X & 8X NOT CORRECT CIT FOR OVERRIDE VS
CALC'D
CAN: SASK PST ON INSURANCE EFFECTIVE DATE CHANGED FROM JULY 1 TO AUGUST 1, 2017
USF: ADDITIONAL DEPENDENT FILE FOR LEAVE ACCRUAL EXECUTE COMMAND IN PSPY.WIN
CT RES SWT INCORRECT: SUPP PAID ON SEP CK/OFF CYC CK & TAX METHOD % GROSS RULE2
NEBRASKA QUARTERLY WAGE REPORTING REQUIRES NEW CSV FORMAT EFF Q2-2017
DIVIDE BY ZERO ISSUE WHEN TAXABLE GROSS DEFINITIONS ARE NOT THE SAME
RETRO PAY NOT CALCULATING CORRECTLY AFTER 17-A
CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 17-C
CREATE TAX UPDATE 17-C TIMESTAMP
NJ TAX INCORRECT WHEN EMPLOYEE HAS IMPUTED INCOME AND WORKS IN MULTIPLE
STATES
PY: MESSAGE CATALOG ENTRIES FOR TRIGGERING BUSINESS EVENT PUSH NOTIFICATIONS
PY: BUSINESS PROCESS NAME CHANGES TO SUPPORT BUSINESS EVENT PUSH NOTIFICATIONS
PROCESS RUNS MULTIPLE TIMES ON THE SAME DATE, FILE WILL BE OVERWRITTEN
TAX CLASS FIELD EXPANSION: ONLINE & SQR CHANGES - STOCK ADMIN
UNABLE TO DELETE THE APPLICANT WITH NO APPLICANT ID IN TALENT POOL PAGE
FUNCTION 'LINK APPLICANT TO JOB' SENDS INTERNAL SITE URL IN EMAIL NOTIFICATION
MANDATORY FIELDS NOT POPULATED IN MANAGE APPLICANT PAGE AFTER JO
CANCELLATION
ERROR CREATING APPLICANT WHEN PPL (PRIMARY PERMISSION LIST) NAME FORMAT IS
NULL.
FUNCTION 'LINK APPLICANT TO JOB' SENDS INTERNAL SITE URL -QUESTIONNAIRE REMINDER
FUNCTION 'LINK APPLICANT TO JOB' SENDS INTERNAL SITE URL-LINKED APP NOTIFICATION
FLUID HEADER BACK BUTTON DESCRIPTION INCORRECT AFTER CLICK RETURN LINK
RECRUITING SETUP STATUS CHANGE - "DATA BEING ADDED CONFLICTS WITH EXISTING
DATA
FROM BROWSE JOB OPENINGS USER CLICKS RETURN LINK AND IS RETURNED TO CLASSIC
FLUID: UNABLE TO PROVIDE ACCESS TO "VIEW REQUEST" PAGE ALONE IN TEAM TIME PAGE
ETL9.2: SECTION 508 ACCESSIBILITY ¿ SELF SERVICE MONTHLY SCHEDULE PAGE.
OK BUTTON NOT VISIBLE ON SUBMITTING MASS TIME
CANNOT INSERT DUPLICATE KEY ROW IN PS_HR_MO_COMPONENT' WITH UNIQUE UNIQUE
INDEX
TL AUTO ENROLLMENT - TL_AENRL_LIB ERROR IN SQL SERVER
ETL9.2: AFTER PUM 21 PUNCHES DISAPPEAR FROM TIMESHEET WHEN TL_ST_LOADER IS RUN
MONTHLY TIME CALENDAR GRID LABELED INCORRECTLY AFTER VIEWING TIME DETAILS
INVALID VALUE ERROR WHILE SELECTING JOB CODE IN TL VALUE LIST
ONLY 1 NOTIFICATION FOR MANAGER WHEN EE DELETS THE SUBMITED TIME BEFORE MNGR
APP
CLICKING ON TEAM TIME TILE THROWS AUTHORIZATION ERROR ON PT854 ENV IN PUM22.
MSG: A FATAL PEOPLECODE SQL ERROR OCCURRED. PLEASE CONSULT YOUR SYSTEM LOG
FOR
JAVA SCRIPT ERROR: MVMAPVIEW IS NOT DEFINED: REPORTING LOCATION
ETL92: CLICKING NEXT EMPLOYEE LINK ON TIMESHEET RESETS THE DATE TO START OF
WEEK
TIMEADMIN RUNS TO NOSUCCESS ON OS390 DB
CLICKING TEAM TIME TILE THROWS AUTHORIZATION ERROR ON PT854 ENV IN PUM22 CN
CREF
TL-ABS INTEGRATION: TL_INSTL_PUNCH PAGE AND PAGE ACTIVATE CHANGES
IE: BEN ENROLL 1X RADIO BUTTON CANNOT BE SELECTED WITH COLLECT DEP/BEN
UNCHECKED
FLUID EBEN ENROLL BACKBUTTONS DISPLAY PAGE NAMES INSTEAD OF A MEANINGFUL
DESCR
INCORRECT TITLE ON ADOPTION DATE SUBMIT CONFIRMATION PAGE
EFFDT AND EFF STATUS NOT RECOGNIZED FOR ATTACHMENTS IN LIFE EVENTS
TRANSLATED VER OF25981571 DEP BEN BACKBUTTONS DISPLAY PAGE NAME INSTEAD OF
DESCR
REDELIVER PAGE COMPOSER SCRIPTS FOR ADHOC SAL:APPROVALS DISPLAY SAL CHG
MOBILE PAYCHECK: INCORRECT NET CLAIM AMT FOR NON-PDF CHEQUES FOR NON-QUEBEC
EES
WCAG2: FLUID PAY TILE HAS A STATIC IMAGE THAT IS READ
W-4 PDF: MS FORM 89-350 ANNL EXEMPT AMT CHANGE NOT ON PENDING APPROVALS
W-4 PDF: MT STATE FORM SHOULD NOT ALLOW EMPLOYEES TO CLAIM EXEMPT STATUS
EPY: PNA TOOLS UPTAKE PT8.56 - TOOLS NEW RELEASE NUMBER FORMAT
TAX CLASS FIELD EXPANSION: COMMON OBJECTS - EPAY
TEXT FOR SAVE BUTTON IN E PERF DOC IGNORES VALUES OF KEYS 4&5 IN TEXT CATALOG
BREAD CRUMB SHOWS HIDDEN DOCUMENT FOR CURRENT DOCUMENT ON PORTAL
'CREATE DOCUMENTS' BUTTON APPEARS FOR MANAGERS WHEN CONFIGURED TO NOT SHOW
LAYOUT ISSUE: EPERFORMANCE FLUID TILE, NEXT DUE DATE IS CUT OFF IN SPANISH LANG
PERFORMANCE DOCUMENTS ARE NOT SHOWING THE NAME CHANGE FOR EMPLOYEE
EPERF: RTE FORMAT ITEM DESCR DOESNT DISPLAY ON PRINTED/EXPORTED DOCS UNTIL
SAVED
PERFORMANCE DOC CREATION BY ADMIN, ERROR MESSAGE ON MISSING NOM DUE DATE
FLUID ADDR CHANGE SELF-SERVICE TRANSACTION EMAIL SHOWS FIELDS NOT VALUES
FLUID NAME CHANGE SELF-SERVICE TRANSACTION EMAIL SHOWS FIELDS NOT VALUES
TRANSLATED VERSION OF BUG 26110747 LOC TYPE BRA FIELD AS PROMPT ON ADDR FL PAGE
508 COMPLIANCE EMERGENCY CONTACT REQUIRED FIELDS NOT INDICATED AS REQUIRED (1)
508 COMPLIANCE - ISSUES WITH EDITING GRID ROWS IN PERSONAL DETAILS TILE
DISPLAY EFF DATED TRANSLATE VALUE FOR LOCATION TYPE BRA ON ADDRESS FLUID PAGE
508 COMPLIANCE EMERGENCY CONTACT REQUIRED FIELDS NOT INDICATED AS REQUIRED (2)
FLUID TRANSFER EMPLOYEE REQUEST NOT HAVING TRANSFER REASON MANDATORY FIELD
REDELIVER PAGE COMPOSER SCRIPTS FOR LEAVE OF ABSENCE TRANSACTION DEFINITIONS
REDELIVER PAGE COMPOSER SCRIPTS FOR FULL/PART TIME TRANSACTION
DELIVER PAGE COMPOSER SCRIPTS FOR MSS RETIREMENT TRANSACTION
LEAVE DONATION FLUID REQUEST HISTORY AND LEAVE CONTRIBUTION SECONDARY PAGES
LEAVE DONATION USER UTILITIES APP CLASS
NEW RECORDS FOR STORING THE REMOTE DEFINITIONS OF GLOBAL PAYROLL ELEMENTS
TRANSLATED VERSION OF BUG 25757408 GPESP: INCORRECT ACCUMULATOR PAY EXTRA FOR
PA
PROBLEM WITH W4 TAX INFORMATION PAGE
TRANSLATED VERSION OF BUG 25485437 GSS CLONE POSITION - FLUID APPROVAL ADS
UPG - THERE IS NO DELIVERED FUNCTIONALITY FOR EPROFILE UK ETHNICITY
ACTIVITY GUIDE COMPOSER - PORTAL FOLDERS
ACTIVITY GUIDE COMPOSER - CONFIGURATION TABLES AND VIEWS
GSS SETUP: WHEN YOU CHANGE THE PAGE NAME THERE ARE NO FIELDS TO SELECT.
PI22 PV: HGA VIEWS FAIL TO BUILD IN DB2 OS/390
PI22 PV: HGA_PYE_MSG_VW VIEW FAILED TO BUILD IN DB2 OS/390
APP PACKAGE PEOPLECODE
HRS_CANDIDATE_MANAGER.CMP_CAND_EXP.BUS.PROCESSEVENTHANDLE
OUTOFMEMORY HAPPEN ON AWE MONITOR APPROVAL PAGE WHEN THERE ARE MANY STEPS
FLUID APPROVALS - ACCESSIBILITY - ALT TEXT MISSING FOR IMAGES
FLUID APPROVAL-RESUBMISSION CAUSED GARBAGE CHARACTER IN COMMENT IN STATUS
MONITO
STATIC GRID CAN ALWAYS INVOKE AN ACTION AND REFRESH WITH ERROR AFTER THE
ACTION
ADD AWE APPROVAL FUNCTIONALITY TO ADDRESS CHANGES
PI22 PV: (XLATT-3) SYSAUDIT HITS
PI22 PV: (XLATT-3) SYSAUDIT HITS FOR EOPCCOPY_AET
EAM:WHEN WORKCENTERS ARE CONFIGURED USING ROLE BASED SECURITY,LINKS
DISAPPER
ESOCIAL ERROR PI#18 - LABOR CATEGORY LEGAL CODES PAGE IS NOT TRANSLATED.
PAYSLIP FAILURE
TRANSLATED VERSION OF BUG 24592506 PI21: XLIFF FILE DOES NOT EXIST IN FILE TABLE
MODIFY TAX960ST TO FIX ISSUES WITH NORTH CAROLINA 2016 W-2 FILE
NAVSTACK PERFORMANCE: SELECT PSPNLFIELD CALLED 891 TIMES & TAKES 2.5 SECONDS
CI CI_HCR_IB_SERVICEOPERATION
CANNOT HAD AN ERROR
CREATE UNIQUE INDEX,DUPLICATE KEYS DURING HR92 510-GLD
FOUND. UNIQUE INDEX:
PS_HR_LOC_TRANS
ESOCIAL - ISSUE IN PEOPLE CODE FIELDS: SHIFT_TYPE_BRA AND SHIF T/L COMPLEMENT
PI21: INVALID OBJECTS FOR TL
FLUID LIFE EVENTS SELECTION NOT READ PROPERLY
TL-AM CUSTOM FORECAST MESSAGE DOES NOT DISPLAY AFTER RE-FORECAST ON TIME
SHEET
VIEW ELIGIBILITY DETAILS FOR FLUID ABSENCE REQUEST - CHANGES TO COMMON CODE
FLUID FORECAST RESULTS SECONDARY PAGE
REQUEST HISTORY SECONDARY FLUID PAGE
ELIGIBILITY DETAIL PUSHBUTTON FIELD CHANGE CODE
CODE MODIFICATION TO LOAD ABSENCE NAME ON FLUID FORECAST BALANCES
TL-ABS INTEGRATION: DYNAMIC TILE CONTENT OBJECTS FOR ABSENCE ADMIN TILE
PI22 SYSAUDIT HIT FOR UNCOMPILED DIRECTIVE PEOPLECODE FOR ABSENCE COMPONENT
EXTENDED ABSENCE NOTIFICATIONS DON'T SHOW DETAILS IN EMAIL FOR ADMIN RAISED
REQ
EMPLOYEE REFERRAL COLUMN IS NOT SHOWING UP IN THE MANAGE JOB OPENING PAGE
NEW EXPIRY DATE IN CG DISABILITY PAGE
MY ACTIVITES PAGE|SUBMITTED DATETIME IS BEFORE CREATED DATETIME (CANDIDATE
MGR)
WHEN ENTERING QUALIFICATION ERR MSG NOT CLEAR AND RED EXLAMATION PT
REVIEW & SUBMIT PAGE IN APPLICATION HAVE EDITABLE FIELDS AFTER EDITING JPM ITEM
SELF SERVICE CAREERS PAGE DISPLAYING INCORRECT JOB FAMILIES IN CHINESE SESSION
"MY NOTIFICATIONS" IN CG, RETURNS DIFF RESULTS THAN "MY SAVED SEARCH" (FLUID)
TOO MANY REDUNDANT SQL CALLS EXECUTED WHEN APPLY JOB BUTTON IS CLICKED
TRANSLATED VERSION OF BUG 25467522: NEW EXPIRY DATE IN CG DISABILITY PAGE
APPROVER NAME SHOULD BE DISPLAYED AND NOT USERDESCRIPTION IN APPROVAL
COMMENTS
PERFORMANCE ISSUE DURING FINDALTERNATE
EC:PURCHASE ORDER APPROVAL HTML TEMPLATE APPROVAL EMAIL DO NOT CONTAIN
OPTION TO
HTML:UNNECESSARY COMMENT RECORDED BY MULTIPLE APPROVAL RESPONSE MESSAGES-
EOAWEMC
IMPROVE PERFORMANCE WHEN SUBMIT AND APPROVE AWE TRANSACTION
PERFORMANCE SLOW WHEN SUBMITTING APPROVAL CONTAINS AUTHORIZATION CHECK
FLUILD APPROVAL HEADER DETAIL PAGE - ACCESSIBILITY REGION
EOAW: FLUID APPROVAL STATUS MONITOR ON SFF GOING OFF SCREEN FOR APPROVER
DETAILS
EOPC: WHEN NESTED SUBPAGE IS REGISTERED, PAGE SECTION DISPLAYS MORE THAN ONCE
EOPC: FUNCTION TO RETURN SECTION DESCRIPTION SHOULD RETURN BLANK IF NOT FOUND
INCLUDE THE FUTURE NEW HIRE USING THE SEG END DATE INSTEAD OF CURRENT DATE.
IN WORKAREA CALENDARGROUPS SHOW TWICE IN CASE IT HAS 2 (OR MORE) PAYGROUPS
PAYROLL WORK ITEMS IS NOT DISPLAY TOTAL FOR ACTIVE EMPLOYEES WITHOUT GROSS
GPSC AUDIT- ASTERISK EMBEDDED IN PAGE (GPSC_ECPYCICOL_SEC) FIELD LABEL.
INCLUDE THE FUTURE NEW HIRE USING THE SEG END DATE INSTEAD OF CURRENT DATE.
CONTRACT NUMBER SYSTEM ELEMENTS ARE NOT BEING RESOLVED FOR ELEMENT
SEGMENTATION
UNIQUE CONSTRAINT ON SEG STAT WHERE ICT MEANS AN EMPLOYEE IS OPEN IN TWO CAL'S
GPCORE COBOL TRACE : CHANGES IN PAYEE DATA MGR PGM FOR SEGMENTATION TRIGGERS
GPCORE COBOL TRACE : CHANGES IN PAYEE DATA MGR PROGRAM FOR LOADING
OVERRIDES
GPCORE COBOL TRACE : CHANGES IN PAYEE DATA MGR PROGRAM FOR UPDATING
BALANCES
GPCORE COBOL TRACE : CHANGES IN GP TOP LEVEL PROGRAM FOR TRACING TOOL
GPCORE COBOL TRACE : UPDATE TO GP FUNCTION LIBRARIES
GPCORE COBOL TRACE : GPPDPRUN DMS CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : GP SERVICE DMS CHANGES FOR TRACING TOOL
ALIGNMENT ISSUE ON CREATE NON-RULES PACKAGE - PACKAGE RECORDS TAB
GPCORE COBOL TRACE : TL GP INTERFACE PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : ACCUMULATOR PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : BRACKET PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : COUNT PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : PRORATION PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : DURATION PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : ABSENCE ENTITLEMENT PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : EARNINGS DEDUCTIONS PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : GP RUN CONTROL CHANGES
GPCORE COBOL TRACE : FORMULA PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : FICTITIOUS CALCULATION PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : SCHEDULE PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : SYSTEM PIN PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : PIA CONFIGURATION
GPCORE COBOL TRACE : ABSENCE TAKE PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : VARIABLE PROGRAM CHANGES FOR TRACING TOOL
GPCORE COBOL TRACE : COPYBOOK FOR CHECKING THE EXISTENCE OF FEATURE
GPCORE COBOL TRACE : GPPTRCFL FOR MVS
PAYROLL ANALYTICS 8.55 TOOLS UPTAKE 855 PIVOT GRID
PAYROLL ANALYTICS 8.55 TOOLS UPTAKE PS QUERIES
PAYROLL ANALYTICS 8.55 TOOLS UPTAKE PROMPT VIEWS
PAYROLL ANALYTICS 8.55 TOOLS UPTAKE 854 PIVOT GRID
GP CORE AUDIT- GP FIELDS (GP_CALC_VAL1,GP_CALC_VAL2...) WITHOUT FIELD DEFINITION
FL BANKING : DYNAMIC PROMPT VIEW FOR COUNTRY USED BY BANK ACCOUNTS PAGE
HKG: STATUTORY MINIMUM WAGE RATE CHANGES EFFECTIVE 1ST MAY 2017
THE SAT DEFINED NEW EARNINGS AND DEDUCTIONS IN THE CFDI CATALOG
(UMA) UNIT OF MEASURE PAGE - UPDATES TO MENU AND PERMISSION LIST
TRANSLATED VERSION OF BUG #25355630: THE SAT DEFINED NEW EARNINGS AND
DEDUCTIONS
TRANSLATED VERSION OF BUG #25349331: CREATION NEW PAGE (UMA) UNIT OF MEASURE
AND
TRANSLATED VERSION OF BUG #25608208: CREATION NEW PAGE (UMA) UNIT OF MEASURE
AND
PAYEE ON TAX CODE STC HAS NO TAX WHEN TERMINATED AND GET EXTRA EMOLUMENT
EARNING
IR8A FORM (GPSGIR01) DOES NOT MEET THE CHANGES RELEASE IN IRAS WEBPAGE
ERROR IF THE DIRECTOR APPROVAL DATE IS GIVEN AS OF THE SAME TAX YEAR
SPLIT L13 LIQUIDATION WHEN THE EXTENSION OF THE REDUCTION FALLS IN THE VACATION
FDI.- SS BASE: FOR AT, RSK, AT PRORRG WE NEED TO RETRIEVE CP MINUS OVERTIME
GP ESP: MS SQL ERROR IN GPESODMN.SQC
TAX UPD CRET@ - MULTIPLE EMPLOYMENT WITH EXCLUDED CONTINGENCIES (RED 2/2016)
GPESP: DAILY REGULATORY BASE IS NOT CORRECT WHEN THERE IS BRD OVERRIDE
TRANSLATED VERSION OF BUG 25229127 - TAX UPD 2017- SOCIAL SECURITY CEILINGS AND
TRANSLATED VERSION OF BUG 21232182 SPLIT L13 LIQUIDATION WHEN THE EXTENSION OF T
TRANSLATED VERSION OF BUG 23624503 TAX UPD CRET@ - MULTIPLE EMPLOYMENT WITH
EXCL
DELTA-RTI LEGISLATIVE CHANGES (FPS 17-18) AND RTI RECON YTD CORRECTION
GPGB_PSLIP_X ERRORS IN ..GG001.STEP01 AND ...JJ000.STEP07
GPUK SRIT CHANGES FOR START OF YEAR (SOY) 2017 - 18
RETRO BENEFITS DEDUCTION DOES NOT CALCULATE IF NO EMPL RCD OR BEN RCD 0
HCM ACA BOX 15 HIGH VALUE IS TOO LONG DISPLAYING ON THE PAGE
HCM ACA CORRECTING 1094-C GET MESSAGE (3004,615) IS MISLEADING WHEN USING DGE
HCM ACA 1095C INCORRECT RESULTS WHEN EMPLOYEE TERMINATES MID MONTH
ACA 2016 CODES INCORRECT AND COSTS BLANK FOR NEW HIRES
HCM ACA TY2015 MANIFEST FILE USING TY2016V3.3 SCHEMA AS OF JAN 17, 2017
HCM ACA MERGE RUN CONTROL NOT PULLING EMPLOYEES WHEN PARTICPANT LIST IS USED
HCM ACA INCORRECT MANIFEST FILE NAME GENERATED WHEN TCC CODE HAS A Z CHAR
HCM ACA DATA EXTRACT DEFINITION PROCESS EFFECTIVE DATE LOGIC ISSUES
ACA EMPLOYEE TRANSMITTAL DATA PAGE SHOWS INCORRECT VALUE AFTER REMOVE
MERGE PRC
HCM ACA MERGE PROCESS ALL MONTHS ISSUE AND INCORRECT PROMPTING FOR EMPLID
HCM ACA DATA EXTRACT FOR BEN ADMIN MULTIPLE EVENTS AND USING HISTORY ONLY
OS390: ACA BAC020 CREATE ACA 1095-C XML FILES FAILED WHEN FOREIGN ADDR EXISTS
HCM ACA MERGE PROCESS NOT MERGE EMPLOYEE NOT PREVIOUSLY EXTRACTED (3004,222)
HCM ACA ADDR FILES TO IRS REPTG 2016 HAVE TWO OR MORE CONSEC SPACES-REJECTED
HCM ACA EE/RETIREES NOT EXTRACTED WHEN COVERAGE AND DED BEGIN DT ARE
DIFFERENT
HCM ACA IMPORT ACKNOWLEDGEMENT PROCESS ERRORS BIND VALUE IS TOO LONG
HR ESP: FDI.- SS BASE: FOR AT, RSK, AT PRORRG WE NEED TO RETRIEVE CP MINUS OVERT
GRID IS NOT RENDERED WHEN USING IE11 AND PT 8.55
NO VALIDATION ON EMAIL ADDRESS IN ESS
INCORRECT SQL IN DEPT_SEC_SRCH CAUSES PERFORMANCE ISSUES
JOB SUBFUNCTION NOT PROVIDING THE ACCURATE RESULTS AFTER RETURNING TO SEARCH
PG
REQUIRED FIELD PHONE AT EMERGENCY CONTACT (PART 1)
PEOPLECODE ERROR ON DEFINE MASS UPDATE PAGE WHILE ADDING NEW MASS UPDATE
DUPLICATE LABLES FOR VIEW TOTAL REWARDS ARE PRESENT IN MSS NAVIGATION IN
NAVBAR
GLOBAL NAME FORMAT ENHANCEMENT - NON-BASE LANGUAGE PRIMARY NAME VIEW
NON-BASE LANGUAGE JOBCODE DESCRIPTION VIEW
GLOBAL NAME FORMAT ENHANCEMENT - ADD SEARCHSAVE TO NAME LANGUAGE SUB-
RECORD
GERMAN NAME FORMAT SHOULD BE USED WHEN A PERSON IS SEARCHED WITH A GERMAN
LOGON
GLOBAL NAME FORMAT ENHANCEMENT - NON-BASE LANGUAGE VIEWS FOR PERSON SRCH
SIMPLE
GLOBAL NAME FORMAT ENHANCEMENT - PERSON SEARCH SIMPLE
SAVE WARNING MESSAGE IN VIEW ONLY MODE FOR MODIFY A PERSON COMPONENT AFTER
PUM 2
ACT_RSN_VW_LNG NOT MAPPED WITH EFFDT FIELD IN THE SQL VIEW
WHILE PER502 IS RUNNING, USERS ARE LOCKED OUT OF THE SYSTEM.
REQUIRED FIELD PHONE AT EMERGENCY CONTACT (PART 2)
GLOBAL NAME FORMAT ENHANCEMENT - NON-BASE LANGUAGE VIEW FOR PERSON
SELECTOR
ID DELETE PROCESS GOES TO NO SUCCESS WHEN EMPLOYEE HAS TWO OR MORE JPM
PROFILES
EMPLOYEES MISSING FROM DIR RPT TBLS USING EVENTS IF POSITION REASSIGNED
TRANSLATED VERS OF PATCH 24477818 ACA ALLOW FOREIGN ADDR ON ER/EE TRANSMIT
DATA
TRANSLATED VER OF 25205137 ACA CORRECT 1094-C MSG (3004,615) MISLEADING ON DGE
TRANSLATED VER OF 25359502 ACA MERGE RUN CNTL NOT PULLING EE ON PARTICIPANT
LIST
MESSAGE CATALOG FOR FRENCH LANGUAGE IS MODIFIED
TRANSLATED VERSION OF BUG# 25460626: GRID IS NOT RENDERED WHEN USING IE11 AND P
TRANSLATED VERSION OF THE BUG 25478918 :OFFCP 503 DISABILITIES EXPIRATION DATE
TRANSLATED VERSION OF BUG 25345680 - HR ESP - TRIPARTITE FOUNDATION XML 2017 LEG
TRANSLATED VERSION OF PATCH 25548474 ERROR CODE TOO SMALL FOR NEW CODE FROM
IRS
TRANSLATED VERSION OF BUG 24952802 HR CAR DATA CHANGES FOR UK RTI LEG CHANGES
TRANSLATED VERSION OF BUG 25143564 - USER WITH 'TOTAL REWARDS EMPLOYEE FLUID' RO
TRANSLATED VERSION OF BUG 24680445 V9.2: REVISED FORM I-9 REQUIREMENTS PUBLISHED
TRANSLATED VERSION OF BUG 25319954 V9.2: REVISED FORM I-9 COMMON OBJECTS
TRANSLATED VERSION OF BUG 25394252 FORM I-9 OMB NO. 1615-0047 DOES NOT MATCH USC
USF AWARDS PROCESSING PROBLEM WHEN MULTIPLE AWARDS ENTERED, SAME ERNCD &
EFFDT
CPDF UPDATE64
LEGAL AUTHORITY EDIT 290.20.2 IS INCORRECT
PHASED RETIREMENT WARNING IN SELF SERVICE > TERMINATION SUBMIT PAGE
MISSING LEGAL AUTHORITY CODES
ERROR IN COMPONENT INTERFACE CI_USERMAINT_DIST
CAN: ESPP EMPLOYER MATCH OVERSTATES TAXABLE GROSS DURING PAY CALCULATION
CAN: T4/T4A ELECTRONIC AUDIT REPORT CTX912X ERRORS WITH NO MESSAGE LOG
CAN: MAX LCF CREDIT $750 IS BEING APPLIED FEDERALLY FOR QUEBEC EMPLOYEES
CAN: QPIP TAX ON NEGATIVE CHQ CAUSE INCORRECT PAYROLL DISTRIBUTION RESULTS
CAN: MODIFY THE RL PRINT PROGRAM DUE TO LATE RECEIPT OF 2016 FORMS
CAN: SASKATCHEWAN PROVINCIAL SALES TAX INCREASE TO 6% EFFECTIVE MARCH 23, 2017
USF: FGPY021 REPORTING INCORRECT PLACEMENT RESULTS FOR PREMIUMS AND # OF EES
HOURS ARE DOUBLING ON RETRO_PAY_EARNS FOR NON EXEMPT EES WITH MULTIPLE JOBS
SWT INCORRECT AFTER 16-C WHEN RECIP RULE 2 INVOKED WITH SUPPLEMENTAL EARNINGS
CT RESIDENT TAX NOT CALCULATING TAX CORRECTLY BASED ON THE RECIPROCITY RULE 2
AFTER 16E THE ADVANCED SEARCH ENGINE DID NOT DISPLAY ALL FIELDS ON REVIEW GARN
CREATE TAX UPDATE 17-B TIMESTAMP
DIVIDE BY ZERO ISSUE WHEN TAXABLE GROSS DEFINITIONS ARE NOT THE SAME
SWT INC WHEN RECIP RULE 4 INVOKED AFTER PREVIOUS SUPP EARN PAID WITH NO RECIP
MULTIPLE WORKSITE RPT COUNT OMITS CERTAIN EMPLOYEES PAID
BIWEEKLY/SEMIMONTHLY
CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 17-B
SWT INCORRECT AFTER 16-C WHEN RECIP RULE 2 INVOKED WITH SUPPLEMENTAL EARNINGS
CONSOLIDATED U.S. GARNISHMENT TABLE CHANGES - TAX UPDATE 17-B
CONSOLIDATED TAXABLE GROSS DEFINITION TABLE CHANGES - TAX UPDATE 17-B
TRAN VERS 24288931-CAN: CREATE 2016 T4/T4A PDF TEMPLATE FOR BI PUBLISHER PROCESS
TRAN VERS 24289053-CAN: T4 AND T4A ELECTRONIC MEDIA CHANGES FOR 2016 YE RPTG
TRANSLATED VERSION OF PATCH 25195662 - MAINE SWT CHANGES EFFECTIVE JAN 01 2017
TRANS VER OF PATCH 25203712 2016 US PAYROLL TAX & LEGS ITEMS TOO LATE FOR 16-E
TRANS VERS OF PATCH 25337340 - CONSOLIDATED U.S GARNISHMENT TABLE CHANGES - 17-A
TRANSLATED VERSION OF PATCH 25240276 - CONSOLIDATED U.S TAX TABLE CHANGES - 17-A
TRAN VERS 24845226-UPDATEABLE TAX: MD CNTY OF RES SHD DFLT TO BLANK NOT
ALLEGANY
EMPLOYEES MISSING FROM DIR RPT TBLS USING INCREMENTAL LD IF POSITION REASSIGNED
'FIND
GLOBALEMPLOYEE' FUNCTION
NAME FORMAT RETURNS USER
ENHANCEMENT EVEN 'UPDATE
- NON-BASE OWN INFO'
LANGUAGE VIEWSISFOR
NOTDR
ACTIVATED
FLAT
TABLES
GLOBAL NAME FORMAT ENHANCEMENT - PERSON SELECTOR DIRECT REPORT SEARCH
GLOBAL NAME FORMAT ENHANCEMENT - PERSON SELECTOR PERSON SIMPLE SEARCH
GLOBAL NAME FORMAT ENHANCEMENT - NON-BASE LANGUAGE VIEWS FOR DR VIEWS
PUM21. PEOPLE CODE ERROR ON SELECTING MY TEAM FROM THE MSS
PI20NOTIF-SWAP-ALERT & EMAIL NOT RECEIVED WHEN SENT FROM GERMAN LOGIN
PI20: IMPORTING HCSC_RECIPIENT, ERROR: OBJECT DOES NOT EXIST: HCSC_RCPNT_LANG
HR NOTIFICATION - PUSH NOTIFICATIONS ARE TRIGGERED TO CC/BCC RECIPIENTS ALSO.
HR NOTIFICATION FLUID - INCORRECT MESSAGE TEXT WHEN NOTIFIED W/O DELIVERY
METHOD
UI ISSUES WITH HR NOTIFICATION FLUID PAGES
PERSON SELECTOR PERSON SEARCH SHOWS DEPT AND LOCATION DATA FROM HISTORY
ROWS
HCM FRAMEWORK REGISTRY - GENERATE REGISTRY DOC FAILS WITH REPORT NODE ERROR
ADDING FILE DEFINITION WITH SIMILAR NAME FORMAT SHOWS BLANK PAGES
ENH: GENERIC BASE64 ENCODER/DECODER IMPLEMENTATION
508 COMPLIANCE MENUS ESS FLUID BUTTONS/LINKS WITH IMAGE/TEXT GET READ TWICE
XML VALIDATOR CANNOT VALIDATE A COMPLEX NODE WHEN HAS TYPE ASSOCIATE
APPLICANT MERGE DOES NOT MOVE QUESTIONNAIRE ANSWERS FROM SOURCE TO TARGET
REPLACE %COALESCE WITH COALESCE() IN VIEWS SQLS IN RECRUITING SOLUTIONS
MODULE.
RESUME PRINT PROCESS HRS_BTCH_APL FAILING
ROUTE RESPONSE DROPDOWN LIST HAVING VALUES MIXED IN PORTUGUESE AND ENGLISH
PTSF_GENFEED SES PROCESS RUNNING FOR LONG TIME IN PREPROCESS STEP IN
INCREMENTAL
MANAGE JOB OPENING PAGE RETURNS USER TO A DIFF TAB AFTER REVIEWING APPLICANT
WHILE APPLYING SCREENING RESULTS NOTES TAB FOR APPLICANT DISPLAYS INCORRECT
DATA
TRANSLATED VERSION OF BUG #25145452: UPDATING TIME TO FILL PIVOT GRIDS AFTER BUG
LABEL FOR COMMENTS IN TIMESHEET CONFUSING IN ACCESSIBLE MODE
MULTI-LANGUAGE IS NOT WORKING FOR CFR FOR TIME RPTNG CODES CATEGORY
ETL92: ATTENDANCE TRACKING - EARLY OUT PUNCH IS NOT TRIGGERING.
EARLIEST CHANGE DATE GETS UPDATED TO THE DATE OF FUTURE ABSENCE REQUEST
SCHEDULE SHIFTS FOR DAY2 HAS OVERLAPPING TIME (13502,332) TRIGGER INCORRECTLY.
¿FIRST OPERAND OF . IS NULL¿ ERROR IS RECEIVED WHEN ENTERING DAILY TIME CALENDAR
ETL92: BUILD TIME PERIOD CALENDAR HAS ISSUES FOR SEMI MONTHLY PERIOD WITH START
MORE THAN ONE BALANCE ROW IS SHOWING FOR THE SAME COMP PLAN.
EXCEPTIONS DUPLICATE ON TIMESHEET-TIME SUMMARY W/ MULTIPLE EXCEPTION
DEFINITIONS
TL-ABS INTEGRATION: EXISTING TEMP RECORD ADDED TO NEW AE TEMP TABLE LIST
TL MSS FLUID: MANAGE EXCEPTION AND REPORTING LOCATION NAV COLLECTION CREF
TL MSS FLUID: TIME AND LABOR NAV COLLECTION ITEM CREFS AND COMPONENTS CREFS
TL-ABS INTEGRATION: NEW PERMISSION LISTS AND ROLES FOR THE FEATURE
SYS DATA GENERATED SCRIPT INVALID OPERATOR WHEN BASE LANG NOT ENG
BENEFIT ELECTION REVIEW PAGE DOES NOT SHOW COMPLETE HOME ADDRESS
ON COMPLETING A LIFE EVENT USER IS DIRECTED TO LIFE EVENTS CLASSIC PAGE
HCM LE CANNOT SELECT THE RADIO BUTTON AGAIN IF THE EVENT IS CANCELLED ONCE
HCM EBEN SET SYSTEM DATA FLAG FOR LIFE EVENTS ATTACHMENT DATA
GLOBAL SEARCH - COMP HIST: COMP_SS_BASE_VW IS NOT RETRIEVING 'ADDITIONAL JOB'
ESS: EE ABLE TO VIEW PAYCHECK WITHOUT CONSIDERING 'DAYS FROM CHECK DATE' FIELD
W-4 PDF: ALLOW EMPLOYEES TO CHANGE EXEMPT STATUS USING ONLINE WITHHOLDING
FORMS
W-4 PDF: CO AND ND FORMS NEED TO ALLOW CHANGES
FLUID PAYCHECK: WHEN EE RECEIVES ZERO GROSS CHECK, PRIOR CHECKS NO LONGER
APPEAR
W-4 PDF: KY FORM ALLOWS EXEMPTIONS FOR BOTH MARRIED AND SINGLE
W-4 PDF: SC FORM ALLOWS NUMBER OF STATE ALLOWANCES TO BE GREATER THAN
FEDERAL
W-4 PDF:AL FORM TAX STATUS OF MARRIED FILING SEPARATELY INCORRECT IN EE TAX
DATA
W-4 PDF: FORM EDITS INCONSISTENT WITH UPDATE EMPLOYEE TAX DATA
GETTING ERROR IN APPROVING THE DEFINE CRITERIA AND FINAL RATING VALUES
RA_MANAGER DASHBOARD BACK BUTTON LOSES CONTEXT WHEN NAV IS RELATED ACTION
TEMPLATE NAME DISAPPEARING FROM HISTORICAL DOC WHEN TEMP DEF IS INACTIVATED
DOCUMENT SELECTION BACK BUTTON LINK NOT WORKING AFTER PAGE SAVED
DOCUMENT SELECTION PAGE NOT REFRESHED WHEN MANAGER'S NAME FILTER IS USED
AUDIT HISTORY FROM OLD DOCUMENT IS NOT CLEARED WHEN DOCUMENT IS CLONED
MORE OBJECTS FOR BUG 24909609: TEMPLATE NAME DISAPPEARING FROM HISTORICAL DOC
GSS ADHOC SALARY DATE CHANGES NOT BEING SAVED WITH CORRECT TRANSACTION DATE
GSS: MANAGER APPROVED ADHOC SALARY CHANGE - ANNUAL RATE NOT UPDATED IN JOB
DATA
GSS: DISPLAY ISSUES ON JOB DETAILS WITH LONG POSITION TITLE DESCRIPTIONS
GSS: PUSH NOTIFICATION LINK FOR FLUID APPROVAL, SUMMARY DISPLAYED NOT DETAILS
GSS QUESTIONNAIRE HEADER SHOWS JOB TITLE FOR EMPL RECORD 0 FOR ALL EMPL
RECORDS
GSS TRANSACTION (REPORT TO CHANGE) WITH THE SUBMITION IN THE SAME DAY
DMS IMPORT FOR BUG 24691280 FAILS WHILE APPLYING CP FOR BACK TO THE WELL PROCESS
GSS TRANSACTION (REPORT TO CHANGE) WITH THE SUBMITION IN THE SAME DAY-MESSAGE
GSS TRANSACTION (REPORT TO CHANGE) WITH THE SUBMITION IN THE SAME DAY-CALL CI
GSS FULL/PART TIME TRANSACTION WILL NOT SEND AN EMAIL ON SUBMISSION FOR
APPROVAL
HCM ACA PS_ACA_ACK_MSG.ACA_ERROR_CODE TOO SMALL FOR NEW ERROR CODES FROM
IRS
TRANSLATED VERSION OF BUG 25509273 - HR TRAINING ADM - A NEW LABEL FOR INSTRUCTO
TRANSLATED VERSION OF BUG 25305807 - USER WITH 'TOTAL REWARDS EMPLOYEE FLUID' RO
GLOBAL NAME FORMAT ENHANCEMENT - ADD RELATED-LANGUAGE TO DIRECT REPORTS
VIEWS
HR NOTIFICATION PROCESS DESCRIPTION NEEDS CORRECTION
MANAGE JOB OPENING PAGE RETURNS USER TO A DIFF TAB - SHARED OBJECTS1
MANAGE JOB OPENING PAGE RETURNS USER TO A DIFF TAB - SHARED OBJECTS2
MANAGE JOB OPENING PAGE RETURNS USER TO A DIFF TAB - SHARED OBJECTS3
MANAGE JOB OPENING PAGE RETURNS USER TO A DIFF TAB - SHARED OBJECTS4
MANAGE JOB OPENING PAGE RETURNS USER TO A DIFF TAB - SHARED OBJECTS5
MANAGE JOB OPENING PAGE RETURNS USER TO A DIFF TAB - SHARED OBJECTS6
MANAGE JOB OPENING PAGE RETURNS USER TO A DIFF TAB - SHARED OBJECTS7
MANAGE JOB OPENING PAGE RETURNS USER TO A DIFF TAB - SHARED OBJECTS8
MANAGE JOB OPENING PAGE RETURNS USER TO A DIFF TAB - SHARED OBJECTS9
FUNNEL FILTER NOT RESET WHEN USER NAVIGATES TO SAME JOB OPENING FROM OPEN
JOBS
REMOVE PERSON SUBHEADER FROM BENEFIT SUMMARY WHEN USED IN FLUID LIFE EVENTS
ENABLE PAGE TRANSFER FOR DEP/BEN PAGE TO BE USE IN FLUID LIFE EVENTS
TRIGGER FULL INDEX FOR COMPENSATION HISTORY GLOBAL SEARCH
TRIGGER FULL INDEX FOR TOTAL REWARDS GLOBAL SEARCH
GSS AD HOC SALARY CHANGE DISPLAYS WARNING MESSAGE FOR EE WITH MULTIPLE
EMPL_RCDS
GUIDED SELF SERVICE NEW CLONE POSITION TRANSACTION
ENH: GUIDED SELF SERVICE NEW CLONE POSITION - ACTIVITY GUIDE DEFINITION
GUIDED SELF SERVICE NEW CLONE POSITION COMMON OBJECTS
PEOPLECODE ERROR IS THROWN WHEN OPENING PAGES THAT CALLS SDF ACTIVATE FUNC
PI21 PV: COMPARE MERGED RULE PACKAGE - GPCE ARGENTINA FAILED TO RUN
PI20: INVALID ENTRIES IN THE PERMISSION LIST FOR COMPONENT "UPDATE DSN DATA"
TAX UPD - 2016 YEAR END REPORTING (MODEL 190) FOR HISTORICAL TERRITORIES
USER WITH 'TOTAL REWARDS EMPLOYEE FLUID' ROLE CAN SEE 2 TILES & ITEMS IN ESS
USER WITH 'TOTAL REWARDS EMPLOYEE FLUID' ROLE CAN SEE 2 ITMS IN ESS - 8.55 CREFS
USER WITH 'TOTAL REWARDS EMPLOYEE FLUID' ROLE CAN SEE 2 ITEMS - EXISTING CREF
CHANGE THE COUNTRY RELATED FIELD IN PERSONAL INFO BRA PAGE
TRANSLATED VERSION OF PATCH 25066528 INVALID OBJECTS FOR BENEFITS
PERFORMANCE ISSUE DURING FINDALTERNATE OF DELEGATION
INCORRECT SAVE USING SHORT CUT FROM FLUID ABSENCE REQUEST PAGES
SQL ERROR WHEN CLICKING ON 'SEARCH' ON ADMIN APPROVE ABSENCE REQUESTS PAGE
PEOPLECODE ERROR WHEN MODIFY MY CONTACT INFO IN REVIEW AND SUBMIT PAGE
(CLASSIC)
MODIFY PORTUGUESE TRANSLATION FOR SIGN IN LINK IN CAREERS REGISTRATION
INCORRECT PORTUGUESE TRANSLATIONS ON CAREERS PAGE
LIST VALUES OPERATOR ONLY ALLOWS 30 CHAR TO BE ENTERED FOR VALUES
HTML EMAIL- HARD CODED MESSAGE IN THE CODE WHEN USING PERFORM SENT-TO
SECURITY C
SYSTEM COMMENT IS NOT CORRECT
MONITOR APPROVALS PAGE RETURNS INCORRECT APPROVAL TRANSACTIONS FOR
APPROVERS
LINE RESUBMITTED HYPERLINK REPEATED IN COMMENT HISTORY
NO PENDING APPROVAL WHEN ADD THE SAME PERSON AS ADHOC APPROVER AND
REVIEWER.
APPROVAL VIA EMAIL ERROR WHEN THE TRANSACTION IN HAS BEEN APPROVED ALREADY
TRANSLATION ISSUE IN HTML EMAIL TEMPLATES
MOVE UPDATESUMMARYDETAILS METHOD TO THE TOP OF PROCESSNOTIFICATION
GP JPN:INS PREM & SPOU DED CHANGES: PEOPLE CODE ERROR IN SPECIAL SPOUSE DED PAGE
GP JAPAN REVISION OF UNEMPLOYMENT CERTIFICATE FROM THE 1ST OF JAN, 2017
TRANSLATED VERSION OF BUG 11614462 FOR INHABITANT TAX AND REPORTING MUNICIPAL
TRANSLATED VERSION OF BUG 25215485 GP JAPAN OF UNEMPLOYMENT CERTIFICATE
GP MYS - BUDGET CHANGES FOR FY2017
TAX SHORT DEDUCTED DURING BONUS IN MAR 2016
MALAYSIA TRANSLATION AUDIT ISSUE
LEGAL CHANGES XML(PAYSLIP) MEXICO DATA IMPROVEMENT
ISSUES IN IR21 FORM CREATED FOR A TERMINATED EMPLOYEE
YEAR END TAX REPORTING CHANGES- YA 2017 -
GP SGP:AMENDMENT FEATURE FOR YEAR END REPORTING TO IRAS
GP SGP: FIELDS FOR AMENDMENT FEATURE FOR YEAR END REPORTING
GP SGP: RECORDS FOR AMENDMENT FEATURE FOR YEAR END REPORTING
GP SGP: COMPONENTS AND PAGES FOR AMENDMENT FEATURE FOR YEAR END REPORTING
GP SGP: SQR FOR AMENDMENT FEATURE FOR YEAR END REPORTING
GP SINGAPORE: TRANSLATE VALUES FOR AMENDMENT FLAG
GP SINGAPORE: MESSAGE CATALOGS FOR AMENDMENTS FEATURE
GP SINGAPORE: YEAR END TAX REPORTING CHANGES- YA 2017
GP SINGAPORE AMENDMENTS NOT WORKING WHEN RE-CREATE OPTION IS USED TO
EXECUTE.
GPSG: SECURITY CHECK FLAG UPDATE FOR AMENDMENT FEATURE
GPES: WRONG LIQ PXTR XXX WHEN ABSENCES IN THE EXTRA PERIOD MONTH
FILTERFORVIEWFILES IN LOADFILESCHE
ACCUMULATOR VALUE GETS DOUBLED FOR TWO ACTIVE COURT ORDERS WHILE UPGRADE
RTI LEGISLATIVE CHANGES (EYU 16-17 & FPS/EPS 17-18) - TO DELIVER FOLDER
HCM ACA ALLOW FOREIGN ADDRESS ON ALE ER AND ACA EE TRANSMITTAL DATA
CAN: PENSION (PLAN TYPE 80) DEDUCTION IS DOUBLING WHEN BONUS EARNINGS BEING
PAID
ONE-TIME DED DATA OVERRIDE IGNORES 457 LIMIT FOR AFTER TAX - BEN LIMIT CHANGES
HCM ACA 2016 REQUEST FILE ADDITIONAL CHANGES TO PERSON AND COVERED INDIVIDUAL
HCM ACA UPDATE ACA DATA EXTRACT SQL FOR DB2 PLATFORM
GSS: DELIVER LEAVE OF ABSENCE AND DEMOTION ACTIONS FOR EMPLOYEE SNAPSHOT
UNABLE TO HIRE VIA MANAGE HIRES WHEN LAST ORG_INSTANCE BELONGS TO A POI RCD
TRANS VER OF 23049320 ACA ABILITY TO ADD/DEL COVERED IND FROM ACA EE XMIT DATA
TRANS VER OF 23621532 ACA ADD TRANSMIT STATUS N AUTH TRANSMIT IND ON XMIT HIST
TRANS VER OF 24477797 ACA ALLOW BUSINESS NAME 75 CHARS ON ACA EE TRANSMIT DATA
TRANS VER OF 24805439 ACA EXPAND BUSINESS NAME 75 CHARS DATA STRUCTURE CHG
TRANS VER OF 24483734 ACA DATA EXTRACT CONCURRENT PROCESSING AND MISC
CHANGES
TRANS VER OF 24478137ACA DATA EXTRACT CHGS TO TAX YEAR 2016 PROCESSING YEAR 2017
TRANS VER OF 24615190 ACA 2016 FORM 1095-C BI PUBLISHER TEMPLATE AND SETUP
TRANS VER OF 25041315 ACA CHANGES TO AE CONVERSION FOR 75 CHARS BUSINESS NAME
TRANSLATED VERSION OF BUG 24828449 TAX UPDATE.- AFI CHANGES AS REACTION TO RED B
TRANSLATED VERSION OF BUG 24964857 FLUID TOTAL REWARDS - DEFINE TEMPLATE
INCORRECT GERMAN TRANSLATION FOR FIELD LABEL ROYAL SUFFIX ON NAME PAGE
MASS PAR PROCESSES SUFFER PERFORMANCE ISSUES WHEN RUNNING A LARGE AMOUNT OF
EMPL
THE GPPA REQUIRES THE ABILITY TO SELECT AN ALTERNATE SIGNATURE FOR SF50
CALCULATION OF PAY RATE DETERMINANTS FOR J AND K IS INCORRECT
CAN: CREATE 2016 RL-1 & RL-2 PDF TEMPLATES FOR BI PUBLISHER PROCESSING
CAN: RL-1 AND RL-2 ELECTRONIC MEDIA CHANGES FOR 2016 YEAR-END REPORTING
CAN: T4 AND T4A ELECTRONIC MEDIA CHANGES FOR 2016 YEAR-END REPORTING
SWT INCORRECT IF PAID SPECIAL SUPPL FOR EARNINGS THAT DON'T ADD TO GROSS
CORRECTED W-2C FORM IS NOT REFLECTING A "C" IN BOX C ON FORM W-2C
PAYCHECK MODELER PERFORMANCE NEEDS IMPROVEMENT
ONE-TIME DED DATA OVERRIDE IGNORES 457 LIMIT FOR AFTER TAX - PAYROLL OBJECTS
RETRO PAY CALCULATES INACCURATE FLSA RATE WHEN HOURLY RATE OVERRIDDEN ON
PAYLINE
BUSINESS UNIT AND DEPT ID INCORRECT ON PAYCHECKS AFTER 16-D IN SOME SCENARIOS
TAXMMREF RECORD CHGS TO SUPPORT PATCH 25232158 - OK W-2 REPORTING STARTING 2016
2017 U.S. PAYROLL TAX & LEGISLATIVE ITEMS TOO LATE FOR 16-E DELIVERY
PREREQUISITE REQUIRED FOR TAX UPDATE 16-E CONSOLIDATED U.S. TAX TABLE SCRIPT
MODIFY TAX960PD TO CREATE RO RECORD WHEN EE DOES NOT HAVE PR REPORTABLE DATA
PATCH 25107172 FIX NOT IN TAX UPDATE 16-E
CONSOLIDATED U.S. GARNISHMENT TABLE CHANGES - TAX UPDATE 17-A
TRANS VER OF PATCH 24705708-DELIVER PUERTO RICO TAX FORM DEFNS FOR TAX YEAR 2016
TRANS VERS OF PATCH 25107130 - CONSOLIDATED U.S GARNISHMENT TABLE CHANGES - 16-E
TRANS VERS OF PATCH 22959983 - MODIFY W-2PR YE PRCS TO RPT PR ACT 135-2014 DATA
TRANS VERS OF PATCH 23146489 - OR REQUIRES ADDL WAGE STMT DATA BEG JAN 1 2017
TRANS VERS OF PATCH 24765524-EXEC ORDER 13673 REQUIRE WKLY FLSA WAGE STMT
DETAIL
TRANS VER OF PATCH 24803846- IOWA 2016 EFW2 NOW REQUIRED INCLUDING RV RECORD
TRANSLATED VERSION OF PATCH 25107029 - CONSOLIDATED U.S TAX TABLE CHANGES - 16-E
PENSION LEGISLATIVE UPDATES AS OF DECEMBER 2016 INCLUDING 2017 MORTALITY RATES
NEED ACM PLUGIN TO UPDATE EPERF - FIND LEARNING IN ELM SETUP (SOA SETUP)
EPERFORMANCE-ELM
EPERFORMANCE-ELM INTEGRATION
INTEGRATION DEPLOYMENT
DEPLOYMENT CONFIGURATION
CONFIGURATION FOR
JPM_CAT_FULLSYNC
DELEGATION WON'T WORK IN CASE THE DELEGATION "TO DATE" IS OPEN
TRANSLATED VERSION OF BUG #25139381 UPDATING TIME TO FILL PIVOT GRIDS AFTER BUG
CONTINGENT EE TIME PUBLISHED INCORRECT DATA TO PROJECT COSTING AFTER APPROVAL
PERFORMANCE ISSUE WHEN ADDING TRC ROWS TO COMPENSATORY TIME OFF PLAN
PSPLDTL2 DEADLOCKS WHEN RUNNING CONCURRENTLY WITH OTHER PSPLDTL2 PROCESSES
MULTIPLE TL_ST_LOADER ARE FAILLING WITH UNIQUE CONSTRAINT ERRORS
LEAVE BALANCE IS NOT UPDATED CORRECTLY IN CROSS OVER SHIFT BETWEEN
PAYPERIODS
ETL92: FORECAST BUTTON ON TIMESHEET TAKE USER TO REPORTED TIME STATUS TAB ON
TIM
TIMEADMIN ALLOWS NEGATIVE BAL FOR LEAVE PLAN WHEN SETUP DOES NOT ALLOW
NEGATIVES
LEAVE ACCRUAL WRONGLY SET TL QUANTITY TO 0 FOR NEGATIVE PRIO
ETL9.2: EMPLOYEE NAME NOT DISPLAYED ON SELF SERVICE TIME SHEET SELECTION
TRANS VER OF 25045006 CREF LABEL, SECURITY, PAGE FIELD TRANSLATION BUFFER ITEMS
FLUID ACA - SFF VIEW FORM 1095C PAGE TEXT NOT WRAPPING FOR NO FORMS
EBEN FLUID COMPONENT FOR LIFE EVENT INCLUDE SMALL FORM FACTOR
EBEN FLUID CREF FOR LIFE EVENT INCLUDE SMALL FORM FACTOR
EBEN NAV COLL CREF FOR LIFE EVENT INCLUDE SMALL FORM FACTOR
FIX THE PAGE COMPOSER IMPORT SCRIPT DELIVERED IN BUG# 21963350
CORRECT THE IMPORT SCRIPT DELIVERED IN BUG# 24797994
MARITAL STATUS CHANGE AT FLUID APPROVAL - UPDATE 2ND LINE SEQUENCE DESCR
TRANSLATED VERSION OF BUG 25051148 GSS CONFIG TRANSACTION PEOPLE CODE ERROR
TRANSLATED VERSION OF BUG 25078894 FLUID APPROVAL: FIXING CRITICAL AUDIT FOR
CURRENT SALARY REPORT DOES NOT SHOW THE COMPLETE LIST OF DIRECT REPORTS
GSS: DELIVER LEAVE OF ABSENCE TRANSACTION DEFINITIONS
GSS PUM21 : DELIVER LEAVE OF ABSENCE TRANSACTION DEFINITIONS - UPDATE FIELD CHG
ABSENCE NAME SHOWN AS INVALID VALUE
COMMON IMAGE FOR ALL APPLICATIONS - LEAVE OF ABS AND W-2/W-2C CONSENT ICONS
COMMON IMAGES - IMAGE FOR THE DOTTED LINE FEATURE
TRANSLATED VERSION OF BUG 25085084 FIXING ARG GP AUDITS FOR BUILD C496
ESOCIAL POST PHASE 2 - WAGE TYPE CODE ADD
ESOCIAL PH5 - GAP EVENTS SETUP
ESOCIAL EVENT S-1000 EMPLOYER TABLE NOT GENERATED XML TAG IDEEVENTO
CORRETLY
TRANSLATED VERSION OF BUG 25085093 PAGE TITLE WAS ADDED IN SINGLE PAGE
COMPONENT
GP UK : EOY 16-17 EMPLOYEE PERSONAL DATA -NOT SAME AT P60 AND P60A REPORTS
HCM ACA MERGE CANNOT LOAD ZERO AMOUNT TO OVERRIDE PS EXTRACTED AMOUNT
ESOCIAL POST PHASE2 - MESSAGE ERROR IS INCORRECTLY IN COMPANY_TABLE
COMPONENT
ESOCIAL POST PHASE 2 - PERSON_BRA - CLASS ENTITY REGISTRATION - EXPIRATION DATE
AWE SQL FOR EXPENSE APPROVAL TAKES 170 TO 200 SECONDS DUE TO BIND PEEKING ISSUE
ACCESSIBILITY ISSUES FOR FLUID VOUCHER APPROVAL IN FLUID
PAGE COMP: LABELS ARE NOT DISPLAYED WHEN RELATED LANGUAGE DATA IS MISSING
EOPC: STYLE EDITOR SQL ERROR IN SWAP ENVIRONMENT WHEN NO LANGUAGE DATA
DEFINED
EOPC: PAGE COMPOSER RIGHT-HAND PANEL DISPLAYS ABOVE TOOLBAR IN SOME CASES
ESOCIAL - PH3P2 - DRIVERS LICENSE BRA PAGE IS NOT SAVING WHEN THE ROW IS DELETED
TRANSLATED VERSION OF BUG 24386634 ESOCIAL - PH3P2 -ERROR IN THE DRIVERS LICENSE
TRANSLATED VERSION OF BUG 24826730 ESOCIAL-PH3P2 GPBR NON PERIODIC EVENTS AND I
TRANSLATED VERSION OF BUG 24506556 ESOCIAL-PH3PRP SOME FIELDS FOR CHECK BOXES
PUM19 8.54 CD SELECT MY PROFILE GETTING A FATAL PEOPLECODE SQL ERROR OCCURRED
MSS SYSAUDIT HIT FOR RECORD LANGUAGE DEFINITION
PI20: VIEWS DEFINED IN THE APPLICATION DESIGNER AND NOT FOUND IN THE DB
PEOPLECODE ERROR WHEN USER CLICK APPROVE AT MANAGER APPROVED SUMMARY PAGE
PI20: VIEWS DEFINED IN THE APPLICATION DESIGNER AND NOT FOUND IN THE DB
PI20 GSS DEMOTE TRX, ATTACHMENT NOT VISIBLE FROM APPROVER AND ADMIN PAGE
GSE V8 PI20-NEXT BUTTON IS NOT DISPLAYED IN THE PROMOTE EMPLOYEE ACTIVITY GUIDE
PI20: VIEWS DEFINED IN THE APPLICATION DESIGNER AND NOT FOUND IN THE DB
PI20: VIEW DEFINED IN THE APPLICATION DESIGNER AND NOT FOUND IN THE DB
MIGRATE MSS REQUEST ABSENCE APPROVALS FROM MAP PLATFORM TO FLUID APPROVALS
FLUID- INCORRECT WARNING MESSAGE APPEARS ON VIEW REQUEST PAGE FOR SAVED
ABSENCE.
FLUID- ISSUES ON VIEW REQUEST PAGE FOR SAVED ABSENCE (CLASSIC OBJECTS)
COMMENTS NOT SHOWING ON THE HTML EMAIL APPROVAL WHEN ABSENCE IS PUSHED
BACK
CG: 2 WAYS OF FLUID CAREERS FORGOT PASSWORD ARE NOT WORKING IN SYNC
PAGE
WHENREGISTRATION-SPELLING_MISTAKE_ABOUT_ADD_APPROVALTYPE
A MODAL WINDOW IS OPENED, CLICKING ANYWHERE ON THE BACKGROUND CLOSES
IT.
VOUCHER NOT ROUTED
ACCESSIBILITY:JAWS TO SYSTEM
FAILS ADMIN
TO IDENTIFY AFTER
THE SUBMITING,
COLLAPSE IF LEVEL-2
SECTION NOT AVAILABLE.
AND APPROVER NAME
LINK
SUBMIT FOR APPROVAL IS SHOWN AS HOVER TEXT EVEN FOR DENY AND PUSHBACK
FLUID APPROVAL: NO LINES SELECTED ERROR MESSAGE INDICATES WRONG ACTION
CLEAR BUTTON ON ADMINISTER APPROVAL WOULD NOT CLEAR INFO
AD-HOC "+" BUTTON DISPLAY ISSUE IN IE AND FIREFOX BROWSER
SWAP-TRANSLATION FOR REQUESTER ON FILTERS PAGE CANNOT DISPLAY COMPLETELY.
EOPC: DATA UPDATED BY ANOTHER USER ERROR WHEN USING STYLE EDITOR TO CHANGE
COLOR
EOPC: SECTION DESCRIPTION ON REGISTRATION PAGE IS TOO LARGE WHEN SELECT EDIT
EOPC: CACHED DB IMAGES DO NOT DISPLAY IN CLUSTERED ENVIRONMENT
EOPC: MAIN RECORD LIST ITEM CHANGES TO SUPPORT ADS
EOPC: ADS DATA MIGRATION WORKBENCH STYLE SHEET
EOPC: LEFT-HAND PANEL CLOSES AFTER SEARCH, SEARCH CANCEL DISPLAY ISSUES
EAP:PIVOT GRID OVERRIDE OPTION UNDER QUERIES IN CONFIGURE PAGELET NOT WORKING
OPEN IN NEW WINDOW FLAG IS ACCESSIBLE FOR LINKS WHEN SHOW LINK IS CHANGED
CALCULATION OF WHOLE OF INCOME CAP AND ETP TAX ARE INCORRECT ON TERMINATION
SYS DATA - LEGAL TRCT CODES BRA TABLE IS EMPTY
ESOCIAL-PH3PRP-
GP BRA: VACATIONERROR TO CHANGE
SCHEDULE THE50
FOR EMPL CONTRACT BEGIN
YEARS OLD DATE 30
WITHOUT INDAYS
SERVICE
OF TAKER
ENTITLEMENT.
ESOCIAL : NEW ELEMENTS - COMPLEMENT
ESOCIAL-PH3PRP- WAGE TYPES CHANGES
ESOCIAL POST PHASE2 - TRANSLATION EMPLOYEE CLASS
ESOCIAL 2230 XML SHOW BEGIN DATE IN RECTIF 2100 AND <CODMOTAFAST> FOR SAME CID
ESOCIAL- WAGE TYPES COMPLEMENT NEW VALIDATION FOR PROCEEDING EXEMPTION
PAGE
ESOCIAL - NAMING CONVENTION FOR THE XMLS GENERATED
TRANSLATED VERSION OF BUG 24698115 - PI19 CREATING VIEW ERROR GPBR_NRP_WTY_VW
GPC:BEIJING MINIMUM SALARY IS ANNOUNCED FOR 2016 YEAR
WRONG BEHAVIOR FOR END DATE IN ELEMENT ASSIGNED BY PAYEE (NEW 9.2 FEATURES)
INHABITANT TAX AND REPORTING MUNICIPAL CODE SETUP FOR REPORTS AND PAYMENT
FILES
MOBILE PAYSLIP UPTAKE FOR GP JAPAN
FIELDS FOR INHABITANT TAX AND REPORTING MUNICIPAL CODE SETUP
INHABITANT TAX - PRE-LOAD INHABITANT TAX APP ENGINE MODIFIED FOR PAYMENT FILES
EFILE APP ENGINE IS MODIFIED TO HANDLE THE NEW CHANGES IN INHABITANT TAX
TRANSLATED VERSION OF BUG 24603661 - UPDATE REVIEW MONTHLY REMUN PAGE FOR
PART-T
TRANSLATED VERSION OF BUG 24603689 - INCLUDE PART-TIME < 3/4 IN PART-TIME WORKER
TRANSLATED VERSION OF BUG#21883628: GP MEX: MINIMUM WAGES MEX DOES NOT ALLOW
ADD
GPESP: WRONG UNITS WHEN IT + ERE IN THE MONTH FOR REGULAR PART TIME EE
FDI -INCORRECT DAYS FOR PART TIME WHEN HIRED IN MIDLED OF PREV MONTH
GP ESP: ERROR WHEN SEARCHING EMPLOYEE COLECTIVE DATA CRET@
CRETA - CHANGING DEFAULT BEHAVIOUR OF THE SYSTEM (FLAG ON)
TRANSLATED VERSION OF BUG 22627229 GP ESP: PARTIAL STRIKE WITHOUT SEGMENT H AND
COMP SI CONTRIB CHE WHEN PROVIDER CODE IS THE SAME FOR FAK_CAF / AHV_AVS TYPES
MINIMUM LAA CONTRIBUTION FOR TRAINEES
MISMATCH FOR SETUP CROSS REF CHE - EDUCATION VALUES AND REMOVE NO LONGER
NEEDED
PS_GP_PAYMENT IS WELL POPULATED BUT DTA CONTAIN NO ROW FOR THIS PAYMENT
GPGB_RTI PROCESS
TERMINATION DT INISEMPLOYMENT
ERRORING OUT WITH
DATA UNIQUE
ISN'T CONSTRAINT
IN SYNC ERROR JOB
FOR HIRE/REHIRE
ABANDONMENT
EO_SUBMIT_CONFIRM PAGE OK BUTTON IS OVERLAPPING AFTER 8.55
HCM ACA ABILITY TO ADD/DELETE COVERED INDIVIDUALS FROM ACA EE TRANSMITTAL
DATA
HCM ACA MODIFY MANIFEST FILE NAME TO MATCH THE REQUEST FILE NAME
HCM ACA ALLOW BUSINESS NAME TO 75 CHARS ON THE ACA EMPLOYEE TRANSMITTAL
DATA
HCM ACA DATA EXTRACT CHANGES TO TAX YEAR 2016 PROCESSING YEAR 2017
HCM ACA XML SCHEMA CHANGES TO TAX YEAR 2016 PROCESSING YEAR 2017
HCM ACA REMOVE PEOPLECODE NOT REQUIRED DUE TO BUSINESS NAME CHANGE
MATRIX TEAM ISSUE FOR OWNER/LEAD WITH EMPL RCD GREATER THAN 0
SEG TRIGGERS WHEN NEW CONTRACT WITH SAME AFI INFORMATION - HR PART
ESS PERSONAL DETAILS TILE PHOTO UPLOAD POPUP MISSING TRANSLATION (PART 1)
IMPLEMENT AWE APPROVALS FOR EPROFILE NAME TXN EXISTING OBJECTS -- HR CORE)
IMPLEMENT AWE FOR FLUID EPROFILE ADDRESS TRANSACTION
ESS PERSONAL DETAILS TILE PHOTO UPLOAD POPUP MISSING TRANSLATION (PART 2)
DIRECT REPORTS EVENTS NOT UPDATING IN SOME CASES - EVENT CODE CHANGES
UPDATE STATS FOR PS_NAMES AND PS_NAMES_LNG IN REFRESH DISPLAY NAMES AE
PROGRAM
MIGRATE MSS REP CHANGE TXN FROM MAP TO FLUID APPROVALS - EXISTING OBJECTS - HR
IMPLEMENT AWE APPROVALS FOR EPROFILE ADDRESS TRANSACTION (EXISTING OBJECTS-
HR)
IMPLEMENT AWE APPROVALS FOR EPROFILE NAME TRANSACTION (EXISTING OBJECTS - HR)
EMLOYEE PHOTO UPLOAD - IDENTIFICATION DATA DOES NOT SHOW UPLOADED PHOTOS
THE GET_PERSON_NAME FUNCTION DOES NOT RETURN TRANSLATED NAMES
TALENT PROFILE CUSTOM PROMPTS NOT DISPLAYING PROMPT LIST FOR EXISTING PROF
ITEM
SYSTEM ALLOWS 9+ OPTIONS IN 1ST MOVE, BUT VALIDATES IN 2ND MOVE OF CAREER PLAN
USE BULK INSERT TO ADD ROWS IN HR_TREENODE_TAO IN COMPANY DIR TREE BLDR
REFERENCE TITLE LENGTH (20 CHAR) NOT CONSISTENT WITH LENGTH OF OTHER TITLES
INCORRECT TRANSLATION OF REPORTED BY FIELD IN CANADIAN FRENCH
ESOCIAL POST PHASE2 - TRANSLATION ESTABLISHMENT BRA
TRANSLATED VERSION OF BUG 24449027 ADD QUERY SECURITY FOR PERSON PROFILE DATA
TRANSLATED VERSION OF BUG #24526083 BUG TO INCLUDE MESSAGE CATALOG IN PROJECT
FO
UPG: HCM ACA EXPAND BUSINESS NAME TO 75 CHARS ON ACA EMPLOYEE TRANSMITTAL
DATA
CAN: ERROR MESS 000074: MAX NBR OF UNEMPL INS WKS THAT CAN BE USED ON SINGLE
CHK
CAN: RESET CONSENT PARAMETERS NOT RECOGNIZED WHEN NOTIFYING SPECIFIC EES
CONSOLIDATED CANADIAN TAX TABLE CHANGES - TAX UPDATE 16-E
E&G: CONVERT 1042-S INCOME CODES TO EFFECTIVE-DATED TABLE - FOUNDATION OBJECTS
USF: CAP LIMIT PROCESSING ORDER SHOULD USE SEQUENCE NBRS ON PAY PLAN TABLE
RCW RECORD MUST CONTAIN THE SAME EMPLOYEE ADDRESS AS SHOWN ON FORM W-2C
MODIFY W-2PR YEAR END PROCESSES TO REPORT PUERTO RICO ACT 135-2014 DATA
TAX008.SQR HAS NO COMMA SEPARATOR WHEN NUMBERS IN THE MILLIONS OR HIGHER
OVERFLOW WAGE STATEMENTS ARE GENERATED WHEN EARNS=13 AND HAS YTD EARNS
BALANCES
ADDITIONAL STATE TAX FOR RESIDENT STATE IS TAKEN FOR SUPPLEMENTAL PAYMENTS
RETROPAY ISSUES ERR 000103 FOR EARNS PAID IN NON-PRIMARY PAYGROUP & SINGLE CHK
ISSUE ERROR WHEN BANK ID OR TRANSIT ROUTING NUMBER CONTAINS SPECIAL
CHARACTERS
RECIP RULE 5 WITH MAINTAIN TXBL GROSS RESULTS IN TAX WITHOUT TAXABLE GROSS
REPEATED WARNING MESSAGES ON HISTORICAL ROWS WHEN SAVING FEDERAL TAX DATA
MD SWT OVERSTATED ON OFF-CYCLE CHECK WHEN EE SUBJ TO FLSA AND PAID OT ON-
CYCLE
TAX916ST - EES DATA REPORTED ON MULTIPLE LINES WHEN SSNS ARE XXX-XX-XXXX
ADD "SD" TO 4-DIGIT OHIO SCHOOL DIST CODE ON PRINTED FORM W-2 BOX 20 EFF 2016
SWT NOT CORRECT FOR RECIP RULE 2 WHEN PAID REG AND SUPPLEMENTAL EARNINGS
FLUID PAYCHECK: OREGON REQUIRES ADDL WAGE STATEMENT DATA BEGINNING JAN 1 2017
DELIVER PUERTO RICO TAX FORM DEFNS FOR TAX YEAR 2016
ERROR 000366 ON GROSS-UP CHECK W/RECIPROCITY RULE 2 AND WORK STATE NOT TAXABLE
OH RITA BULK FILE LAYOUT AND TABLE CHANGES FOR 2016
SWT REFUNDED IN VARIOUS SCENARIOS WHEN PAID SUPPL AND SPEC SUPPL EARNINGS
CREATE TAX UPDATE 16-E TIMESTAMP
SWT OVERSTATED ON OFFCYCLE CHK WHEN SUPP EARNS PREVIOUSLY PAID ON OFFCYCLE
CHK
TRANS VER OF PATCH 23666135- DELIVER XMLP UPDTS TO SUPT US Y/E PDFS FOR Y/E 2016
CREATE PAYEE PROCESS ERRORS FOR BENEFICIARY WITH MULTIPLE NATIONAL IDS
HCM PENSION ADMIN ADDRESS SINGLE PAGE COMPONENTS WITHOUT A PAGE TITLE
INTEGRATION CONFIGURATION FOR PNA TO FSCM
INTEGRATION CONFIGURATION FOR RS TO HR
INTEGRATION CONFIGURATION FOR HR TO FSCM
ACM TEMPLATE FOR HTML EMAIL APPROVAL
NEW PERMISSION LIST AND ROLE FOR EXECUTING APPS DELIVERED ACM TEMPLATES
ACM TEMPLATE FOR PNA TO FSCM INTEGRATION
ACM TEMPLATE FOR HR TO FSCM INTEGRATION
SECURITY DOCUMENT FOR PNA TO FSCM INTEGRATION ACM TEMPLATE
SECURITY DOCUMENT FOR HR TO FSCM INTEGRATION ACM TEMPLATE
SECURITY DOCUMENT FOR HTML EMAIL APPROVAL ACM TEMPLATE
MIGRATE DELEGATION APPROVALS FROM MAP PLATFORM TO FLUID APPROVALS
SAVE DOESN'T OCCUR JOB OPENING WITH TWO JOB CODES RECRUITER CHANGES PRIMARY
JOB
JOB POSTING HAS 'NO VALUE' FOR JOB FAMILY FACET WHEN NO JOBCODE PRESENT
MANAGE JOBLOCATION
RECRUITING OPENING, CHANGING
IS BLANKEDINTEREST FOR
OUT WHEN AN APPLICANT
ADDING ANOTHERCAUSE SQL TO
POSITION ERROR
JOB
OPENING
FILE EXTENSION LIST NOT WORKING FOR JOB OPENING ATTACHMENTS
JOB OPENINGS WITH BLANK JOB CODE NOT LISTED IN BROWSE JOB OPENING
PIVOT-07 AND PIVOT-08 ERRORS AFTER APPLYING PUM18 - 2
RECRUITMENT DIVERSITY ANALYTIC: DIVERSITY BY APPLICATION
APPLICATION DIVERSITY ANALYTIC: RECORDS AND VIEWS
APPLICATION DIVERSITY ANALYTIC: QUERY SECURITY TREE
DATA IN TIMESHEET SHOW INCORRECT INFO WHEN APPLY SCHEDULE BUTTON IS CLICKED
TIMESHEET APPLY SCHEDULE DOES NOT WORK FOR WEEK AFTER CANCEL CHANGES
BUG FIX FOR BUG21591368 DID NOT GET INTO PUM18
TIMEADMIN CREATES EXTRA HOUR OVERTIME WHEN PROCESSING MULTIPLE JOBS EES.
ETL9.2:: ASSIGN WORK SCHEDULE > SHOW SCHEDULE SHOWS WRONG TASK REPORTING
ELEMENT
ETL9.2:PROJECT ID PROMPT ON TIMESHEET FOR OTHER LANGUAGES DOES NOT WORK
2 EXCEPTIONS OF THE SAME KIND FOR THE SAME DATE
TRANSLATED VERSION OF BUG 24608721 SYSAUDIT SEC-28 PERMLISTMENU - EXCEPTION
PAGE
EMAIL NOTIFICATION
TITLE ON IS NOT
GRID INCORRECT ONSENT TO THE PERSONNEL
ADD/REVIEW ADMINISTRATORPAGE
DEPENDENT/BENEFICIARY FOR BIRTH
OF LIFE
EVENTS
FLUID ACA EMPLOYEE FORM 1095-C VIEWING AND FORM 1095-C CONSENT
HCM MODIFY EBENEFITS FLUID PERM LIST FOR NEW MENU FOR LIFE EVENTS NAV
COLLECTION
HCM EBEN HIDE EMPLOYEE PHOTO FOR EXISTING BENEFITS AND NEW BENEFIT DETAIL
TILES
HCM ACA FLUID: FORM-1095C CONSENT AND VIEW FORM 1095-C EXISITNG OBJECTS
EBEN HOOK UP RELATED ACTIONS FOR NAV COLLECTION LIFE EVENTS COMPONENT
HCM EBEN SET SYSTEM DATA FLAG AT ROW LEVEL FOR LIFE EVENTS ATTACHMENT DATA
RELATED ACTIONS ADS FOR ACA VIEW 1095-C AND FORM 1095-C CONSENT
LIFE EVENTS NAV COLLECTION NEW MENU AND CREF
FLUID: ADDING NEW NAV COLLECTION BENEFIT DETAILS AND REMOVING OLD BENEFITS
TILE
HCM EBEN ADDRESS CREF LABEL, SECURITY AND PAGE FIELD TRANSLATION BUFFER ITEMS
ERROR IN ADMIN TOTAL REWARDS CLASSIC SEARCH
MIGRATE MSS AD-HOC SALARY CHANGE APPROVALS FROM MAP PLATFORM TO FLUID
APPROVALS
UPDATEABLE TAX: CHG IRRELEVANT LOCAL TAX DEFAULT VALUES TO BLANK ON FLUID SS
MULTIPLE DIRECT DEPOSITS ON SAME DAY MESSAGE NOT READ TO USER
FLUID PAYCHECK: CHECK DATE SORT ESS VIEW PAYCHECK DOESN'T INCLUDE YR IN
CRITERIA
MOBILE PAYCHECK: OREGON REQUIRES ADDL WAGE STATEMENT DATA BEGINNING JAN 1
2017
MIGRATE PERFORMANCE DOCUMENT APPROVALS FROM MAP PLATFORM TO FLUID
APPROVALS
MIGRATE MSS LOC CHG FROM MAP TO FLUID APPROVALS - EXISTING OBJ - EPRF MGR DSKTP
MIGRATE MGR SELF SERVICE REPORTING CHANGE TRANSACTION TO FLUID APPROVAL
MIGRATE MSS PROMOTE APPROVALS FROM MAP TO FLUID APPROVALS - NEW FIELDS
MIGRATE MSS AD-HOC SALARY CHANGE FROM MAP TO FLUID APPROVALS FOR COMMON
OBJECTS
MIGRATE MSS FT/PT APPROVALS FROM MAP TO FLUID APPROVALS COMMON OBJ
MIGRATE MSS TERMINATE APPROVALS FROM MAP TO FLUID APPROVALS COMMON OBJECT
FT/PT APPROVALS FLUID APPROVALS - EXITING FILED MODIFIED
COMMON OBJECT NAME DISPLAY FIELD - ADD LABEL
COMMON OBJECT RATING_DESCR - NEW LABEL ID
MIGRATE MSS TRANSFER APPROVALS FROM MAP TO FLUID APPR-UPDATE EXISTING APP
CLASS
MIGRATE MSS TRANSFER APPROVAL FROM MAP TO FLUID APPR-ADD NEW APP CLASS
MIGRATE MSS PROMOTE APPROVALS FROM MAP TO FLUID APPR-UPDATE EXISTING APP
CLASS
MIGRATE MSS PROMOTE APPROVALS FROM MAP TO FLUID APPR-ADD NEW APP CLASS
AD-HOC
MARITALSALARY
STATUSCHANGE
CHANGEFLUID
FLUIDAPPROVALS
APPROVAL -CLASS 853 THREADDESCR
APPROVER INFO AND JOB LANGUAGE
SUPPORT
ENH: ENABLE FLUID APPROVALS FOR ALL GUIDED SELF SERVICE TRANSACTIONS
GUIDED SELF SERVICE - FLUID APPROVAL NEW FIELDS
GUIDED SELF SERVICE - FLUID APPROVAL MODIFIED 8.54 OBJECTS
GUIDED SELF SERVICE - FLUID APPROVAL MODIFIED NON-8.54 OBJECTS
GUIDED SELF SERVICE - FLUID APPROVAL COMPONENTS
GUIDED SELF SERVICE - FLUID APPROVAL ALL GSS APPROVALS
MIGRATE MSS PROMOTE APPR FROM MAP TO FA - NEW FIELDS TO EXISTING 8.54 VIEW
FLUID APPROVAL: FIXING CRITICAL AUDIT FOR FULL - PART TIME PL
TRANSLATED VERSION OF BUG 21298965 - MODIFY COMMON EPROFILE FOR NEW AWE TXNS
GSS - ATTACHMENTS FEATURE
MIGRATE MSS REPORTING CHANGE APPROVALS FROM MAP PLATFORM TO FLUID
APPROVALS
GSS: DELIVER DEMOTION
MISALIGNMENT TRANSACTION
OF GRID FIELD DEFINITION
LABELS ON SUMMARY AND COMPENSATION TABS OF MY
TEAM
TOOLS UPTAKE: ROW HEADER IN TERMINATION TRANSACTION
SELF SERVICE MATRIX MANAGEMENT: AWE - FLUID APPROVAL OBJECTS
SELF SERVICE MATRIX FLUID APPROVALS: FIELDS
MSS TERMINATE EMPLOYEE - REPORTS TO TITLE OVERLAPPING POSITION NUMBER
GSS MANAGER NAME INCORRECT WHEN USING PREVIOUS AND NEXT BUTTONS
GSS HTML EMAIL FOR SALARY NOT CREATED DUE TO PEOPLECODE ERROR
GSS: ALLOW ADMINISTRATOR TO REVIEW LOG EVEN WHEN THERE ARE NO ERRORS
GSS: ALLOW ADMINISTRATOR TO REVIEW LOG EVEN WHEN THERE ARE NO ERRORS- HR
OBJECTS
MESSAGE CATALOG ENTRIES ARE NOT ACCESSIBLE
GSS TRANSFER & PROMOTE DOES NOT UPDATE JOB DATA CORRECTLY AFTER APPROVAL
GSS: ALLOW DELETION OF ATTACHMENTS ON THE SUBMIT PAGE-SET UP OBJECTS
IMPLEMENT AWE APPROVALS FOR EPROFILE TRANSACTIONS - COMMON SQL OBJECT
ACTION REASONS NOT AVAILABLE ON GUIDED SELF SERVICE TRANSACTION
CONFIGURATION
GSS DEMOTE TRX QUESTIONNIRE PAGE MISSED QUESTION ABOUT JOB TITLE
PI20 GSS TRANSACTION CONFIG PEOPLE CODE ERROR ON POSITION DATA OPTION
PI20 GSS MY
PRESSING TEAMKEY
ENTER GETTING A PEOPLE
ON FLUID CODE ERROR
ADD EML/ADD PHN MODAL ADDS A BLANK ROW TO THE
GRID
SHARED OBJECT-SECRET QUESTION & CONFIRMATION MESSAGE NOT READ IN
ACCESSIBILITY
GLOBAL NAME FORMAT ENHANCEMENT (RECRUITING) - BUG TO ADDRESS DB2 AUDITS (8.54)
FLUID INSTRUCTIONAL TEXT FOR VARIOUS APPLICATION SECTIONS ARE NOT WRAPPING
MAPPING BATCH PROCESS SHOULD NOT CONSIDER INACTIVE JOB PROFILE DATA.
DATA MAPPING CATEGORY SYNC SHOULD ALSO SYNC INACTIVE JPM DATA
ACCESSIBILITY - MY FAVORITE JOBS PAGE CHECKBOX ROW HEADER FIELD LABEL
TRANSLATED VERSION OF BUG 24514874 POTENTIAL SECURITY VULNERABILITY
SUP:IMAGE ICON FOR FLUID APPROVAL
SUP:COMMON OBJECT FOR ENHANCEMENT FLUID APPROVAL
ENH: EO PRIMARY FEATURE OF FLUID APPROVAL
SUP:FOLDER OBJECT FOR ENHANCEMENT FLUID APPROVAL
ORIGINAL EXPORT SCRIPT FOR FLUID APPROVAL USE THE WRONG PILLAR RECORD.
COMMON IMAGE FOR ALL APPLICATIONS - APPROVALS DEMOTION ICON
COMMON IMAGE FOR ALL APPLICATIONS - ON BOARDING ICON
COMMON IMAGES - DIVERSITY IMAGE CREATION FOR ABSENCE APPROVAL SUMMARY
COMMON IMAGES - DIVERSITY IMAGE CREATION FOR SELF SERVICE MATRIX
COMMON IMAGE FOR ALL APPLICATIONS - ACA ICONS FOR STATEMENTS
COMMON IMAGES - IMAGE POSTING FOR HR FEATURE DELIVERY.
SUP: EOPC FEATURE STYLE OBJECTS
TRANSLATED VERSION OF BUG 24496689 GP ESP: PART TIME WITH IT/AT IN 31 DAYS MONTH
PAYSLIP INCORRECT WHEN RUNNING CSV FORMAT
TREE BUILDER RUN CONTROL NEED AN ADJ FOR THE BY DEPT SECURITY TREE METHOD
AUDIT FIX: CREFS THAT DO NOT HAVE CORRECT PORTAL PRODUCT
PSFT 1946901000-NO DESCRIPTION OF HR RESPONSIBLE ID DISPLAYED
JOB OPENINGS NOT RETURNED IN SEARCH RESULT WHEN JOB CODE IS BLANK
IMPLEMENT AWE APPROVALS FOR EPROFILE MARITAL TRANSACTION
IMPLEMENT AWE APPROVALS FOR EPROFILE MARITAL TRANSACTION - REGIST AND APPL
CLASS
SCROLL BAR NOT WORKING AND BUTTONS MISSING AFTER FILTER IN FLUID PENDING
APPROVA
SCROLL BAR NOT WORKING AND BUTTONS MISSING AFTER FILTER IN FLUID PENDING
APPROVA
PI19: TABLE ERROR GPAR_NRP_PRC_AD
ESOCIAL : NEW ELEMENTS
ESOCIAL: NON PERIODIC EVENTS AND WEB SERVICES
ESOCIAL - PH4: RUN CONTROL TERMINATION, TAX EXEMPTION, SETUP PERIOD EVENTS
ERROR WHEN SOMEONE TRIES TO 'EMAIL TO FRIEND' A POSTING THAT WAS SENT TO THEM
PI19: SYSAUDIT SEC-28 PERMLISTMENU FOR FLUID MANAGE EXCEPTION COMPONENT PAGE
FIELDS NOT SHOWN, WHEN ENTERING DATA IN FLUID PERSONAL DETAILS MODAL
RETURN TO MANAGER DASHBOARD ON TALENT SUMMARY LINK TAKES YOU TO
COMPANYDIRECTORY
ENH DISPLAY RELATED ACTION IN MANAGER'S REQUEST ABSENCE, VIEW ABSENCES AND
VIEW
INCORRECT JOB CODE WHEN ONE OF THE JOB IS NOT ATTCHED TO PAYGROUP
'NO SYSTEM SIDE PAGE' CHECKBOX SHOULD BE NOT BE CHECKED ON FLUID PAGES
ABSENCE TYPE IS BLANK WHEN ONE OF THE JOB IS NOT ATTCHED TO PAYGROUP
INACTIVE JOBS ARE LISTING IN THE ABSENCE REUEST PAGE WHEN USER HAS MULTIPLE JOBS
MODIFYING BACK BUTTON LABEL FOR ABS MGMT LEAVE DONATION COMPONENTS
ABSENCE CANCELATION - MODIFICATION FOR EXISTING ADMINISTRATOR OBJECTS
ABSENCE CANCELATION - ABSENCE TAKE TYPE CHANGES
ABSENCE CANCELATION - MODIFICATIONS TO EXISTING FLUID OBJECTS
NEW CODE FOR ABSENCE CANCELATION
ABSENCE CANCELATION NEW OBJECTS FOR ADMINISTRATORS
ABSENCE CANCELATION NEW OBJECTS FOR FLUID
ABSENCE CANCEL REASON SETUP
ABSENCE CANCELATION MODIFIED FIELDS
ABSENCE CANCELATION PEOPLECODE MODIFICATIONS ON FLUNCLIB
ABSENCE CANCELATION - CHANGES TO ABSENCE EVENT HANDLER
ABSENCE CANCELATION FROM CLASSIC PAGES FOR 854
ABSENCE CANCELATION CHANGES TO EXISTING RECORD PEOPLECODE
RELATED ACTION CHANGES FOR FLUID MANAGER'S VIEW ABSENCE BALANCE & VIEW
REQUEST
9.2 RELATED ACTION CHANGES FOR FLUID MANAGER'S VIEW ABSENCE REQUEST
ENH - 9.2 RELATED ACTIONS IN THE FLUID MANAGER'S VIEW ABSENCE BALANCE -ADS
ENH :9.2 RELATED ACTIONS IN MANAGER'S VIEW ABSENCE HISTORY - ADS
ABSENCE CANCELATION FROM ADMINISTRATOR AWE EVENT ENTRY FOR 854
ENH:9.2 RELATED ACTIONS IN MANAGER'S REQUEST ABSENCE FLUID -ADS
BEN023 DEPENDENT HIPAA CERTIF PRINTS INCORRECT COVERAGE BEGIN DATE AFTER
WAIVE
PREFERRED FIRST NAME VISIBLE IN FLUID REGISTRATION PAGE FOR NETHERLANDS FORMAT
FLUID CG: MOVE TERMS AND CONDITIONS OUT OF FOOTER FOR FLUID REGISTRATION
FLUID CG: EXISTING OBJECT CHANGES FOR TERMS AND CONDITIONS ON REGISTRATION
PAGE
SITE EDIT BUTTONS SHOULD GIVE OPTION TO EDIT CLASSIC OR FLUID TEXT CATALOG ITEMS
FLUID CG: START STEP TERMS - PROCESSEVENTHANDLER CLASS
FLUID CG: MOVE TERMS AND CONDITIONS LINK AND CHECKBOX UNDER TEXT ON START
STEP
FLUID CG: GUIDED PROCESS GROUPLETS POSTBUILD CHANGE TO CALL UTILITY METHOD
FLUID CG: ADD PLACEHOLDER TEXT FOR FLUID SEARCH JOBS EDIT BOX
FLUID REFER FRIEND REQUIRED FIELD HANDLING IS INCONSISTENT WITH OTHER FLUID CG
FLUID CG: RECORD AND FIELD CHANGES FOR FEDERAL AND REFER FRIEND
FLUID CG: CHANGES TO STYLESHEET HRS_CG_SS FOR TERMS AND CONDITIONS FRAME
FLUID CANDIDATE GATEWAY: FEDERAL, REFER FRIEND, SEARCH TEXT, TERMS RELOCATED
DELIVERY OF TRANSLATIONS FOR TEXT CATALOG ENTRY HRAM_CE_DIS_LBL1_N
AWE PUSH BACK ACTION DOES NOT UPDATE TIME STAMP IN XREF TABLE
RUN SAC_NEW 3 TIMES, ONE CONTROL ID FOR NEM PROCESS ENDED WITH NO SUCCESS
SECURITY DEPLOYMENT
ENH F2000299 8.53 SPECIFIC
FLUID WORKCENTER CI MISSING- PC
FRAMEWORK OBJECT
REFINE ANDCRITERIA
FILTER CI-PERMISSION
PAGE LAYOUT
ISS
RECORD MISSING ELEMENT RELATIONSHIP MAP AND STRING ID UPDATE
TRANSLATED VERSION OF BUG 23504519 FORM 649 REPLACEMENT BY A NEW REPORT
GENERAL
TRANSLATED VERSION OF BUG 23593850 MOBILE PAYSLIP SETUP ENHANCEMENT AND FIXING
A
EMPL RECORD NUM FIELD UPDATED IN PSM AND ETP CREATION PROCESS APP ENGINE
PSSAP - MODIFY THE COMSUPER REPORT CREATION AE PROG TO SUPPORT PSSAP REPORTING
PSSAP - MODIFY THE COMSUPER REPORT CREATION AE PROG FOR NEW AMENDMENT
CHANGES FOR STATE PAYROLL TAX RATES & THRESHOLDS EFFECTIVE 1ST OF JULY 2016
TRANSLATED VERSION OF BUG 22895408 ESOCIAL: RECORD STRUCTURE DRIVER, XREF AND
TRANSLATED VERSION OF BUG 23057165 ESOCIAL: XML FRAMEWORK EVENTS S-1000 S-1005 S
TRANSLATED VERSION OF BUG 23137771 ESOCIAL: RECORD STRUCTURE DRIVER, XREF AND
ST
TRANSLATED VERSION OF BUG 23321277 ESOCIAL: XML FRAMEWORK EVENTS S-1000 S-1005 S
GP BRA: GRRF RESPONSIBLE AND CONTACT ID WERE CLEARED DURING THE UPGRADE
GPC:BEIJING AVERAGE SALARY IS ANNOUNCED FOR 2016 PHF/SI YEAR
GPC:HUKOU AND WORKING&LIVING PERMIT HAS NO AFFECT TO PHF/SI ANY MORE IN
SHANGHAI
GPC:BEIJING PHF LEGISLATIVE CHANGE FOR 2016
GPC:SHANGHAI PHF LIMIT IS ANNOUNCED. EFFECTIVE DATE IS JULY 1,2016
GPC:TIANJIN SI CONTRIBUTION BASE HIGH LOW LIMIT AND AVER AND MINI SALARY
CHANGE
GPC:SHENZHEN
GPC:SHENZHEN AVERAGE MONTHLY
PHF HIGH/LOW SALARY
BASE LIMIT IS TAX
AND CHANGED
LIMIT FOR
ARE 2016 PHF/SI FOR
CHANGED YEAR.
2016 PHF
YEAR
RULE PKG COMPARE REPORT FLAGS MODIFIED ELEM. AS "UNCHANGED" WHEN RUN FROM
C.A.
PERFORMANCE ISSUES ON GL ACCOUNT MAPPING PAGE
SOURCE BANK ACCOUNTS PAGE FIELDS ARE MISALIGNED
ERROR POP UP WHILE CLICKING ON SAVE AND RUN IN REFINE SEARCH CRITERIA IN PT 8.55
GPFRA SIMPLIFIED PAYSLIP - SCRIPT FOR ELEMENT RELATIONSHIP SETUP FOR LANG RECORD
ADDITIONAL DEPENDECIES FOR BUG GPIN - INCREASE IN ESI CONTRIBUTION WAGE LIMIT
REVISION OF THE WAGE PAYMENT PAPER (SQR) REPORT EFFECTIVE 2016
LEGISLATIVE:ELIGIBILITY OF SOCIAL INS FOR PART-TIME WORKERS REVISED 1ST OCT 2016
UPDATE REVIEW MONTHLY REMUN PAGE FOR PART-TIME WORKERS REVISED 1ST OCT 2016
CREATE NEW FIELD FOR ENROLL REPORT FOR PART-TIME WORKERS REVISED 1ST OCT 2016
INCLUDE PART-TIME < 3/4 IN PART-TIME WORKER LIST REVISED 1ST OCT 2016
ADDING DEPENDENCIES FOR ELIGIBILITY OF SOCIAL INS FOR PART-TIME WORKERS REVISED
SOCSO NEGATIVE AMOUNT
EPF RELATED ISSUES
MOBILE PAYSLIP UPTAKE FOR MALAYSIA
MYS:SOCSO YTD & YTDA ACCUMULATOR ELEMENTS ARE NOT APPEARING IN REGULAR
PAYSLIP
MYS-MP-OFFCYCLE PAYSLIP SHOWS GROSS AND NET PAY VALUES AS 0 IN PAYMNT
SUMMARY
GP MEX: MINIMUM WAGES MEX DOES NOT ALLOW ADDING A NEW EFFECTIVE DATE.
THE SAT IS MODIFYING VALUES OF THE CATALOG IN THE FIELD "PAYMENT METHOD" FOR
XML
SGP9.2: CPF HR ORD WG MTD RETURN BLANK VALUE WITH MULTIPLE RUN IN PAY PERIOD
WHEN PAY RATE CHANGE OR RETRO PAY RATE CHGE,PAYSLIP PROCESS ENDS WITH ERROR
SGP EMPLOYEE CHANGED TO PR WITH SEGMENT WILL GET WRONG CPF ORD ER
CPF COMPUTED INCORRECTLY WHEN WE HAVE AW BEFORE PR AND AFTER PR IN SAME
MONTH
NEW HIRE/REHIRE OF PREVIOUS TERMINATED EMPLOYEE NOT DEFINED AS NEW EMPL IN CPF
SGP- MOBILE PAYSLIP CONSOLIDATED ISSUES
GPESP: CALCULATION OF COURT ORDERS (SMI) NOT CORRECT WHEN EXTRA PERIOD
PRORATED
GPESP: MODEL190:ENSURE SOC SEC COST IS CORRECT FOR ALL FISCAL TERRITORIES
GP ESP: PARTIAL STRIKE WITHOUT SEGMENT H AND VALUE OF THE HOURS IN CRET@ FILE
ERROR ON DISCOUNT DAYS OF EXTRA PERIOD FOR EMPLOYEES WITH 'CUIDADO MENOR'
CRET@: I-51/54 SHOULDN'T BE PRINTED IN COMPL LIQ IF THERE ISN'T ANY DELTA
CRET@: RETRO DELTAS FROM 2 CORRECTION ON THE SAME MONTH ARE NOT COMBINED
CRET@- WRONG PERIOD FOR L13 WHEN TERMINATION DATE IS LAST DAY OF THE MONTH
GP ESP: PART TIME WITH IT/AT IN 31 DAYS MONTH PRODUCES INCORRECT PXTRA PRTDA
ADDITIONAL DEPENDENCIES FOR BUG GP ESP: PARTIAL STRIKE WITHOUT SEGMENT H
EO-REFUND AND MI-REFUND 2016 ARE NOT CORRECT CALCULATED AFTER AHV% CHANGE
ENABLE MOBILE PAYSLIP - METHOD 2
GP CHE CANNOT MANAGE MORE THAN 4 COMPANIES WITH MULTICONTRACT
PENSION REFUND NOT WORKING AND ENROLLMENT POST TRANSFER NOT HAPPENING
BUG 21554044 SOLVED THE ISSUE IN P60 APP ENGINE, BUT NOT IN THE GPGBP14.SQR
CO UPDATE END DATE WHEN PAYMENT DATE IS DIFFERENT IN MULTIPLE CALENDAR IDS
COURT ORDER UPDATE END DATE APP ENGINE FAILING DUE TO RECIPIENT TAG
IMPOSSIBLE TO DELETE A NEW ROW FROM ESTABLISHMENT WHEN USING VIEW ALL
CONTRACT TYPE ERROR: CANNOT CHANGE RECORD UNLESS IN CORRECT MODE (15,1)
DIRECT
INVALIDREPORTS
SQLEXECTABLE
ERRORBUILD PROCESS
ON JOB IS NOT EXCLUDING STUDENT REFUND RECORDS
DATA FROM
FUNCLIB_HR.CONTRACT_NUM.FIELDFORMULA
BEN100A DOES NOT CALCULATE THE SAME COVERAGE AMOUNT AS PAYROLL FOR MJ EES
HCM ACA:HEALTH PLAN TABLE WON'T ALLOW LOWEST COST AMOUNT TO BE ZERO
HCM ACA TO FILTER EVENT FOR CLOSED TO PROCESS N NOT EVENT DISCONNECTED FOR
COST
HCM ACA SOME ACCENTS ARE NOT CONVERTED TO LEGAL CHARACTERS IN XML FILE
HCM BB SNAPSHOT PREMIUM REPORT - INTERMITTENT ZERO PREMIUM FOR NON-ZERO
COVGE
HCM ACA TRANS HIST AND ACKNOWLEDGEMENT FILE ISSUE WITH MULTIPLE REPLACEMENT
FILE
HCM ACA BUSINESS AND PERSON NAME CONTROL DATA ELEMENTS REQUIRED IN XML FILES
TREE BUILD RUN CONTROL WARNING MSG NEEDS TO BE MOVED AFTER CREATION PROCESS
VIEW TEAM BUTTON STILL VISIBLE IN ORG CHART VIEWER LIST PAGE
WRONG END DATE IN UPDATE CONTRACTS WHEN USING REPLACE CONTRACT BEL
GP BELGIUM: AD HOC : BELGIUM DISABLITY INFORMATION - HANDICAP PERCENTAGE -POP
UP
VALUES SUBSTATUTE BEL
HR ESP: PERFORMANCE ISSUE IN ERE DATA EE COMPONENT DUE EMP SRCH - GLOBAL VIEW
HR ESP: CONTRACT DATA AND AFI DATA WHEN SOCIAL SECURITY ACTION IS HIRE
HR FRANCE - DSN 9.2 AFTER PHASE 3 DELIVERIES
PERSONAL DATA/ ADDRESS HISTORY LABEL ALIGNMENT & CHARACTER NOT LEGIBLE
GRID LABEL IS MISSING IN ADDITIONAL NAMES PAGE
BRA ADDRESS: THE FIELD LOCATION TYPE IS MISSING IN ESS FLUID (PART 3)
ENH: MODIFY NAME FORMAT TYPES FOR CONFIGURABILITY AND TO ENABLE NEW FORMAT
TYPES
BRA ADDRESS: THE FIELD LOCATION TYPE IS MISSING IN ESS FLUID (PART 2)
BRA ADDRESS: THE FIELD LOCATION TYPE IS MISSING IN ESS FLUID (PART 1)
GLOBAL NAME FORMAT ENHANCEMENT - GLOBAL NAME SUBRECORD COMMON CODE FIXES
PROFICIENCY DESC IN CONTENT ITEMS LISTS THE RATING VALUES IRRESPECTIVE OF EFFDT
COST CENTER FOR BRAZIL IS COPIED FOR MEXICO AND ARGENTINA UPON SAVE
COST CENTER FOR BRAZIL IS COPIED FOR MEXICO AND ARGENTINA UPON SAVE - ARG SPLIT
COST CENTER FOR BRAZIL IS COPIED FOR MEXICO AND ARGENTINA UPON SAVE - MEX SPLIT
COST CENTER FOR BRAZIL IS COPIED FOR MEXICO AND ARGENTINA UPON SAVE - CORE SPLIT
ESOCIAL: PERSONAL DATA (NATIONALITY CODE CONVERSION PROGRAM
V9.2: HR-I9_VERIFY AE DOES NOT CONTAIN SEQUENCE NUMBER AFTER FIX TO I-9
CAREER PROGRESSION CHART MISSING COMPARE TO ROLE BUTTON TEXT (BASE & ML)
MSS CAREER PROGRESSION CHART: COMPARE EMPLOYEE TO ROLE BUTTON NOT
TRANSLATED
BUG TO INCLUDE MESSAGE CATALOG IN PROJECT FOR BUG 22166839
BUG TO INCLUDE PORTAL OBJECT IN PROJECT FOR BUG 23083766
SWPAUDIT ERROR: EFFDT FIELD IN POSITION DATA TEMP TABLE NOT DEFINED AS A KEY
TRANS VER OF PATCH 23608546 ABILITY TO OVERRIDE TTL NO. OF FORMS 1095C ON 1094C
TRANS VER OF PATCH 23745930 BUSINESS N PERSON NAME CTRL DATA ELEMENTS REQ'D
TRANS VER OF PATCH 23563375 HOME PAGE BA - NEM STATUS TO BE EVENT STATUS
TRANSLATED VERSION OF BUG 23259856 - HR ESP: WARNING MESSAGE FOR AFI FILE IN CAS
CPDF EDIT 050.06.2 & 050.10.2 NOT TRIGGERED WHEN REQUIRED - TO BE HANDLED IN SQR
CAN: CTX910AA - ARRAY ELEMENT OUT OF RANGE (60) FOR ARRAY 'PRT4A_AREA'
CAN: BOX 71 STATUS INDIAN EE NOT SPLITTING BETWEEN WAGE LOSS PLANS OR PROVINCES
CAN: INCORRECT TAXES WHEN BONUS TAX METHOD WITH ONE TIME PLAN 8X DEDUCTION
CAN: TAX FORM DEFINITIONS - WCB ASSESSABLE EARNINGS - PAGE IS NEVER LOADING
THE GENERAL DEDUCTION PROMPT SHOWS THE OLD DESCRIPTION FOR THE DEDUCTION
PAY UNSHEET NOT DELETING BOTH SHEETS (ON-CYCLE AND OFF-CYCLE) AT THE SAME TIME
WISCONSIN REQUIRES W-2 RECORD FOR WI EVEN WHEN EMPLOYEE HAS NO WI TAXABLE
WAGES
RETRO WAS NEGATIVE WHEN BONUS PAYMENT TYPE WAS "EITHER HOURS OR AMOUNT OK"
COURT NAME AND ALL FIELDS ARE NOT DISPLAYED ON THE REVIEW GARNISHMENT AFTER
SES
PAYCHECK TEMPLATES USE DIFFERENT EFF DATES BETWEEN PRINTING AND ESS
MISMATCH OF DEPTID'S AND BUS UNITS ON PAY CHECK RCRD WHEN USING THE SINGLE
CHECK
TAX WITHHOLDING UPDATE FOR MO RESIDENTS WORKING IN OTHER STATES
TAX810IN DOES NOT CORRECTLY PROCESS UI TAXABLE WAGES FROM OTHER STATES
ME SWT PHASE OUT INCORRECT FOR EE CLAIMING MARITAL STATUS "B" EFF JAN 01 2016
VARIOUS ISSUES WITH TIPS AND FLSA WHEN DEPT ID ON PAYSHEET IS OVERRIDDEN
CHANGE SEARCH PAGE HEADER AND PAGE TITLE TO TAX FORM BI PUBLISHER OPTIONS
CREATE TAX UPDATE 16-D TIMESTAMP
CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 16-D
COURT NAME AND ALL FIELDS ARE NOT DISPLAYED ON THE REVIEW GARNISHMENT AFTER
SES
RESET W-2 CONSENT PROCESS DOES NOT UPDATE ONLY SPECIFIED EMPLOYEES
PROVIDE COMPONENT INTERFACE PERMISSIONS FOR PAYROLL FOR NA
TRANSLATED VERSION OF PATCH 23592463 - CONSOLIDATED U.S TAX TABLE CHANGES - 16-C
TRANS VERS OF PATCH 23592503 - CONSOLIDATED U.S GARNISHMENT TABLE CHANGES - 16-C
TRANS VER OF PATCH 23757084 - IDAHO WITHHOLDING TAX CHANGES EFF JUNE 22, 2016
TRANSLATED VERSION OF PATCH 23245550 - TILE FOR US PAYROLL NAVIGATION
TRANSLATED VERSION OF PATCH 23245564 - TILE FOR CANADIAN PAYROLL NAVIGATION
TRANSLATED VERSION OF PATCH 23245525 - FOLDER FOR NA PAYROLL NAVIGATION
PENSION LEGISLATIVE UPDATES AS OF AUGUST 2016
ERROR (180,224) ON PERFORMANCE DOCUMENT FROM PENDING APPROVALS PAGELET
WORKLIST ITEM NOT CLEARING FROM ADMIN'S QUEUE FOR GSS TRANSACTIONS
ATTACHMENTS CONTEXT KEYS PAGE ENCOUNTERED ERROR UPON SAVE
DIRECT REPORTS DON'T WORK WITH GROUP BUILD WHEN REPORTING IS VERIFIED
ALLOW OPTIONAL
NAME DOESNT QUERY
HAVE PROMPTS
GER PREFIX IN TO BE BLANK INUNDER
ATTACHMENTS PREVIEW
ADDITIONAL INFORMATION
PAGE
UNCHECKING ENABLE CHCKBOX ON SEC ACCESS TYPE DELETES SEC SETUP DATA WARNING
VARIABLE DEFINITION-INVALID NUMBER ERROR MESSAGE DISPLAYED FOR CONSTANT
NUMBER
REACTION CODE IN MASTERLIST FOR NAV COLLECTION
FLUID LEFT-SIDE NAVIGATION MISSING RECORD
TEXT MESSAGE IS NOT DISPLAYED ON APPLYING COLUMN FORMATTING IN SECTION
COLUMNS
FILE INTEGRATION FRAMEWORK -PAGE ISSUES
TEXT MESSAGE IS NOT DISPLAYED ON APPLYING COLUMN FORMATTING IN COLUMNS -
RECORD
TRANSLATED VERSION OF BUG 23493204:INVALID COMPONENT REC FLD PEOPLECODE
REPORTED
SP RATINGS BOX DOES NOT LOAD SP PERF RATING FOR ADDL EES
ADDRESS SEARCH IS NOT WORKING PROPERLY WITH WILD CHAR IN APPLICANT DATA
SEARCH APPLICANT RESULTS ARE LOST WHEN YOU NAVIGATE FROM MANAGE APPLICANT
PAGE
APPLICANT STATUS CHANGE DONE USING RELATED ACTION IS NOT UPDATED IN SEARCH
INDEX
PS QUERY AUTOMATICALLY DOES A JOIN TO THE SECURITY TABLE BUT MISSING CRITERIA
DATE NOT ENTERED PHRASE IS SHOWN ONLY FOR INTERVIEW 1 AND NOT FOR OTHERS
WCAG2: CHECKBOX LABELS ARE NOT DESCRIPTIVE IN MANAGE JOB OPENING PAGE
RETURN NOT CORRECT WHEN COMING FROM APPLICANT LIST AFTER USE OF SEARCH
APPLICANT
USER SHOULD BE ABLE TO REOPEN THE CLOSED JOB OPENING
EAM MSS MONTHLY SCHEDULE NO HOLIDAY SCHEDULE DISPLAY FOR PAYROLL INTERFACE
ESS MONTHLY SCHEDULE INCORRECT FOR EMPLOYEES WITH TERMINATION DATE IN
FUTURE
ESOCIAL GAP - FILLING OF THE TAGS <TPJORNADA> AND <DSCTPJORN> TIME & LABOR PAGE
UPDATE WHERE CLAUSE BTN THROWING ERR, MISSING FIELD ON CONTROL RECORD FOR TL
TA
TL_ST_LOADER DOES NOT ALLOW FOR SELECTION OF CLK BADGE EVEN WITH ACTIVE
EMPLOYEE
UNNECESSARY RETRO EVENT TRIGGER CREATED WHEN OVERRIDE WORK SCHEDULE CAUSE
PAYROL
APPROVE REPORTED TIME - "VIEW BY" DISPLAY ISSUE
ETL9.2: APP ENGINE SQL STEP27 CHANGES TO PREVENT ERRORS WHILE SUBMITTING RULES
ETL9.2:ON PUM17 ALL PAGES IN MANAGE SCHEDULE COMPONENT HAVE SAME ITEM LABEL
TL SECURITY VIEW CHANGES IMPACT FOR ALL PIVOT GRID AND PS QUERY.
FLUID USER PREFERENCE ISSUE WHEN NONE OF ALLOW USER OVERRIDE IS CHECKED
DATA IS NOT CORRECT FOR PAYABLE TIME BY STATUS REPORT AS PER THE TL PERMISSION.
FLUID EXCEPTION PAGE - FILTER TOGGLE BUTTON ACCESSIBILITY ISSUE
FLUID REPORT TIME AND WEEKLY TIME ACCESSIBILITY FOR HEADER
ROW HEADER FOR APPROVE REPORTED TIME DEFAULTING TO EMPLOYEE FIRST NAME
BACK BUTTON LABEL UPDATE FOR LAUNCH PAD AND MASS TIME COMPONENTS
HSA PLEDGE EXCEEDS THE MAX AMT GETS HR_TEXT_CATALOG ERROR (180, 227)
TRANS VER OF PATCH 23198929 BEN REVIEW N EVENT CMPL BE GRAYED TILL DOC APPROVAL
TRANSLATED VERSION OF PATCH 23571842 - SYSAUDIT ERRORS BIP-07 & BIP-10 REPORTED
GRAY OUT CONSENT AND WITHDRAWAL CHECKBOX AFTER SAVE FOR ESS YEAR-END FORMS
RESET CONSENT PROCESS DOES NOT SEND EMAIL NOTIFICATION TO SPECIFIED EMPLOYE
TRANSLATED VERSION OF 24349681 EPERF INSTALLATION OPTION FOR MODAL RICH TEXT
DOCUMENT STATUS TRANSLATION ISSUE ON NUI FLUID CURRENT DOCUMENTS
9.2.18_ALL039_PERF ADMIN HAS VIEW STATUS SUMMARY NAV COLLECTION FROM MSS
ERROR OCCURRED IN THE FLUID PERFORMANCE TILE
DOCUMENT SELECTION PAGES - JOB TITLE REFLECTS FUTURE DATED TRANSACTIONS
TOOLS UPTAKE: EPERFORMANCE APPROVE DOCUMENTS
TOOLS UPTAKE: EPERFORMANCE SELECT DOCUMENTS
TOOLS UPTAKE: EPERFORMANCE PARTICIPANT EVALUATOR DOCUMENTS
TOOLS UPTAKE: EPERFORMANCE PARTICIPANT FEEDBACK
TOOLS UPTAKE: EPERFORMANCE BUSINESS OBJECTIVES
TOOLS UPTAKE: EPERFORMANCE DOCUMENT PAGES
TOOLS UPTAKE: EPERFORMANCE ALERTS
MANAGER ESIGNATURE DATE NOT IN PDF WHEN MANAGER "COMPLETES" THE REVIEW
PROCESS
TOOLS UPTAKE: EPERFORMANCE STATUS CHART PAGE
ESIGNATURE STAMPED TOO EARLY FOR REVIEW PROCESS FLOW - APRVL AFTER 3 STEPS
EPERFORMANCE: FLUID PORTION OFSUBTITLE ON THE EVALUATION IS MISSING THE 'ROLE'
FLUID DOCUMENT SELECTION PAGES - JOB TITLE REFLECTS FUTURE DATED TRANSACTIONS
DUMMY BUG TO TIE EPERF PI-19 FIXES WITH COMMON OBJECTS TOGETHER
DIR LINE PGLET- VIEW MY ORG- TERMED INCUMBENT NAME DISPLAYED IF NAME ENABLED
MSS:INVALID DATA DISPLAYING IN MANAGER DASHBOARD - DIRECT LINE REPORT SECTION
STUDENT REFUND JOB RECORD TRIGGERS ADDITIONAL JOB ICON IN TALENT SUMMARY
TRANSLATED VERSION OF BUG 23550846: COPYING ADS PROJECT FROM FILE-IN STEP FAILED
TRANSLATED VERSION OF BUG 23559790: PERFORMANCE VS. COMPA-RATIO RPT SHOWS
KU0007
TRANSLATED VERSION OF BUG 23562737: CHANGE THE DATES ON THE 'HEADCOUNT
MOVEMENT'
GSS - AD-HOC SALARY CHG/PROMOTE WITH PAY 'DIVISION BY ZERO' ERROR - APPROVAL PG
GSS: AUTOMATIC UPDATES NOT ALLOWED FOR EMPLOYEES IN A POSITION ON JOB DATA
GSS - RETIRE/TERMINATE FLUID WORKFLOWTRANSACTION ERROR WITH PAST & FUTURE
DATES
TOOLS UPTAKE: ROW HEADER IN TALENT SUMMARY EDUCATION
TOOLS UPTAKE: ROW HEADER IN TALENT SUMMARY E&G PROJECTS
TOOLS UPTAKE: ROW HEADER IN TALENT SUMMARY HONORS
TOOLS UPTAKE: ROW HEADER IN TALENT SUMMARY INTEREST LIST
TOOLS UPTAKE: ROW HEADER IN TALENT SUMMARY LICENSES AND CERTIFICATIONS
TOOLS UPTAKE: ROW HEADER IN TALENT SUMMARY PERFORMANCE HISTORY
TOOLS UPTAKE: ROW HEADER IN TALENT SUMMARY PERSONAL COMPETENCIES
TOOLS UPTAKE: ROW HEADER IN TALENT SUMMARY SPECIAL PROJECTS
TOOLS UPTAKE: ROW HEADER IN TALENT SUMMARY RESPONSIBILITIES
TOOLS UPTAKE: ROW HEADER IN TALENT SUMMARY SETUP - HEADER FIELDS TAB
TOOLS UPTAKE: ROW HEADER IN TALENT SUMMARY SETUP - OTHER PAGELETS TAB
TOOLS UPTAKE: ROW HEADER IN TALENT SUMMARY SUCCESSION OPTIONS
TOOLS UPTAKE: ROW HEADER IN HCM DASHBOARD ALERTS
TOOLS UPTAKE: ROW HEADER IN MANGER DASHBOARD ALERTS PAGELET SETUP
TOOLS UPTAKE: ROW HEADER IN HCM DASHBOARD DIRECT LINE REPORTS
TOOLS UPTAKE: ROW HEADER IN HCM DASHBOARD MY OPEN JOBS
ERROR MESSAGE NOT ACCURATE WHEN USERNAME AND/OR PASSWORD IS BLANK (FLUID)
ERROR MESSAGE NOT ACCURATE WHEN USERNAME AND/OR PASSWORD IS BLANK (CLASSIC)
FIX MESSAGE CATALOGUE ENTRY TO PRINT THE RUN CONTROL ID ALONG WITH OPRID.
PROVIDE COMPONENT INTERFACE PERMISSIONS FOR GLOBAL PAYROLL
TRANSLATED VERSION OF BUG 23503532 ALL039 ELEMENT BROWSER NAVIGATION LINK
REMOVE
PROVIDE COMPONENT INTERFACE PERMISSIONS FOR GLOBAL PAYROLL FRANCE
PROVIDE COMPONENT INTERFACE PERMISSIONS FOR GLOBAL PAYROLL GERMANY
PROVIDE COMPONENT INTERFACE PERMISSIONS FOR GLOBAL PAYROLL HONG KONG
PROVIDE COMPONENT INTERFACE PERMISSIONS FOR GLOBAL PAYROLL MEXICO
PROVIDE COMPONENT INTERFACE PERMISSIONS FOR GLOBAL PAYROLL FOR NEW ZEALAND
TRANSLATED VERSION OF BUG 23327984 FDI: FIELD FOR ABSENCE DATE BECOMING 365 DAYS
AUDIT - NOKEYS: TABLES WITH NO KEYS (UPGRADE)
FAMREL FIELD MANDATORY
EMPLOYMENT REFERENCE NUMBER OF 'EMPLOYEE RTI DETAILS' NOT INCREMENTING
DURING EN
PROVIDE COMPONENT INTERFACE PERMISSIONS FOR GLOBAL PAYROLL UK
PROVIDE COMPONENT INTERFACE PERMISSIONS FOR GLOBAL PAYROLL USA
PROVIDE COMPONENT INTERFACE PERMISSIONS FOR LABOR RELATIONS
PROVIDE COMPONENT INTERFACE PERMISSIONS FOR MILITARY
FLUID COMPANY DIRECT ORG CHART BUTTON SHOWS WHEN LOGIN DOES NOT HAVE ACCESS
PROVIDE COMPONENT INTERFACE PERMISSIONS FOR MATRIX
PROVIDE COMPONENT INTERFACE PERMISSIONS FOR COMPENSATION
PROVIDE COMPONENT INTERFACE PERMISSIONS FOR HR UK
PROVIDE COMPONENT INTERFACE PERMISSIONS FOR HR SPAIN
PROVIDE COMPONENT INTERFACE PERMISSIONS FOR HR NETHERLANDS
PROVIDE COMPONENT INTERFACE PERMISSIONS FOR FRENCH PUBLIC SECTOR
PROVIDE COMPONENT INTERFACE PERMISSIONS FOR GERMAN PUBLIC SECTOR
TRANSLATED VERSION OF BUG 23328113 - FILE INTEGRATION FRAMEWORK - ADS DATA SET
PROVIDE COMPONENT INTERFACE PERMISSIONS FOR STOCK ADMIN
PROVIDE COMPONENT INTERFACE PERMISSIONS FOR SUCCESSION PLANNING
W3EB_LE_ENROLL SHOWS MESSAGE NOT FOUND 3001,186 WHICH DOES NOT EXIST
PROVIDE COMPONENT INTERFACE PERMISSIONS FOR ECOMPENSATION
PROVIDE COMPONENT INTERFACE PERMISSIONS FOR EPERFORMANCE
PROVIDE COMPONENT INTERFACE PERMISSIONS FOR EPROFILE MGR
2ND STEP APPROVER IN ABSENCE FLUID CANNOT SEE APPROVE, DENY, PUSHBACK
GPJPN LEGISLATIVE:-LABOR
LEGISLATIVE- COMMUTATION INSURANCE
ALLOWANCERATE CHANGES EFFECTIVE
NONTAXABLE 1ST APRIL
LIMIT CHANGE 2016APRIL 1
EFFECT
2016.
GP THAILAND VIEWS WITH ERRORS IN HR92 C470-GLD BUILD
INVALID SQL: DC22311394 MAIN STEP01 S.1 REPORTED IN HCM PI18
DB2OS390 DDDAUDIT.VIEW DEFINED IN THE DB AND NOT FOUND IN APP DESIGNER. HEL
SIMPLIFIED ANALYTICS FOR ABSENCE REQUEST PAGE SUPPORTING OBJECTS (AEA PG)
SA - REQUEST ABSENCE FLUID PAGE CREF
CREATE DELEGATION REQUEST INSTRUCTIONS USING WRONG FIELD NAMES
LINKS ON ABSENCE MANAGEMENT PAGES NOT TRANSLATED
RETRO DEDUCTION LOAD TO PAYSHEETS DOES NOT POPULATE NAME APPROPRIATELY
INCORRECT LOC DESCRIPTION FOR APPLIED JO IN MY ACTIVITIES FOR NON BASE LANG CG.
RECRUITING LOCATION AND JOB FUNCTION FACETS CHANGES IN SEARCH JOBS PAGE
THE APPROVER FOR EACH LINE WILL BE REASSIGNED EVEN ONLY CHOOSE ONE LINE
ELM 9.2 : APPROVER SEARCH NOT WORKING PROPERLY IN MONITOR APPROVAL PAGE
EOAW_NEM FAILS WITH ILLEGAL STATE TRANSITION WITH ADVANCE APPROVAL
CONFIGURATION
TRANSLATED VERSION OF BUG 22457017 DIGITAL SALARY BOOK ARTICLE 52 LAW NO. 20,744
TFN FILE HAS 111111111 FOR EMPLOYEES WITH TFN STATUS AS "APPLIED"
ETP CAP, BONA FIDE REDUNDANCY TAX FREE LIMITS W.E.F JULY 2016
ESOCIAL: DROP THE RECORD FROM DATABASE - ETHNIC GROUPS SEARCH VIEW.
ESOCIAL: KEY STRUCTURE CHANGE FOR DEPENDENTS AND LABOR REGIME RECORDS.
ESOCIAL: XML FRAMEWORK EVENTS NON PERIODICS
TRANSLATED VERSION OF BUG 22708342 ESOCIAL: PERSONAL DATA (NATIONAL) GPBR SPLIT
TRANSLATED VERSION OF BUG 22992111 - ESOCIAL:DELETE THE REC DEFN -ETHNIC GRP VW
CREATE EFT PAYMENT FILE HKG GENERATE ZERO TOTAL AMOUNT IN .APC FILE
NOT ABLE TO UPLOAD FILE UNDER HRA DECLARATION ,UPLOAD LINK IS DISABLED
JPN9.2: SI MONTHLY REVISION REMUNERATION NOT CALCULATED FOR EMPLOYEE WITH
'LOSS
TRANSLATED VERSION OF BUG 22545575: GPJPN 9.2: LEGISLATIVE: LABOR INSURANCE RPT
TRANSLATED VERSION OF BUG 23008515: LABOR INSURANCE REPORTS EFFECTIVE JAN 2016
TRANSLATED VERSION OF BUG 23008466 CONTENT REFERENCE FOR NATIONALITY
TERRITORY
MYS: SOCSO FORM 8A UPDATES
LEGISLATIVE PATCH: CLAIM TAX DEDUCTION FOR CHILDREN IN FORMS CP21 & CP22A
GP MEX: CFDI PAYSLIP - STAMP FIELD SHOULD BE INCREASED TO STORAGE MORE INFO.
MOBILE PAYSLIP ENHANCEMENT AND FIXING AUDITS
GP ESP: CRET@- MULTIPLE EMPL RCDS IN THE MONTH NOT CORRECTLY REPORTED IN XML
GP ESP: MODEL 111 SHOULDN'T COMPUTE EMPLOYEES WHEN NET INCOME/DED IS ZERO
CRET@ VERIFICATION PROC FAILS WHEN LOADING NEWEST FILE WITH DIFFERENT EMP
GPESP: INCORRECT DEDUCTION CLV A-02 RTR IN INACTIVE /CORRECTIVE SEGMENTS
CHANGES DUE TO CRETA -SEGMENTATION- CHANGE IN EE LBR CATEGORY WO-SS WRK GRP
CHG
TRANSLATED VERSION OF BUG 22369108 TAX UPDATE.- REACTION TO RED BULLETIN 9/2015
TRANSLATED VERSION OF BUG 22255592 - TAX UPDATE.- YEAR END REPORTING (MODEL 190)
TRANSLATED VERSION OF BUG 22810269 - GPESP: INCORRECT DEDUCTION CLV A-02 RTR IN
TRANSLATED VERSION OF BUG 22636739 - TAX UPDATE 2016 -CHANGES REACTION OF ORDEN
TRANSLATED VERSION OF BUG 22255592 - TAX UPDATE.- YEAR END REPORTING (MODEL 190)
YEAR END PROCESS - CPL LAA (DOMAIN 12) RESULT RETURN XML ERROR
GPCH TAX CALCULATION WITH SEVERAL CHANGES IN RATE CODE DURING YEAR
GPCHTX06 PERFORMANCE
GP ONLINE PAYSLIP (NOT MOBILE) LOSES 2ND PAGE IN CASE PAYSLIP HAS > 1 PAGE
SELF SERVICE VOUCHER
ACCOUNTING PAYSLIP GENERATION
CHE REPORT-IS
UNIQUE CONSTRAINT
DIFFERENT FROM THE DATA IN GL INTERFACE
TRANS
CDS PERFORMANCE
DATES MODIFICATION FOR MESSAGES IN 9.2
GPCH DASHBOARD: SAVE IN CASE OF EXTERNAL ERROR DELETES ALL PROVIDER ROWS
THE SSO 1-03 REPORT IS INCORRECT FOR THE FOREIGN EMPLOYEE WHO HAVE NO SSO
NUMBER
NEW FEATURE: MOBILE PAYSLIP
AUDIT: VIEW WITHOUT LANGUAGE TABLE
GP UK SPPB RATES INCORRECT WITH DAILY PAYMENTS ON THE FIRST TAX WEEK
ACTUAL AMOUNT REPORTED 0 INSPITE OF COURT ORDER DEDUCTION IN DEO SCHEDULE
REPORT
WARNING MSG DISPLAYED WHEN TRYING TO UPDATE TAX CODE AT MAINTAIN TAX DATA
GBR
PROCESS NI CATEGORY UPDATE GBR DOES NOT UPDATE OVER 25S ON NI CATEGORY H TO A
NI FOR RETRO HIRE CALCULATED INCORRECTLY (RETRO HIRE ACROSS TAX YEAR)
RTI TAX3 177 QUALIFIER REPORTS INCORRECT VALUE FOR PREVIOUS NI CATEGORY
GP UK WRONG HIRE DATE RETRIEVED FOR RETRO DELTAS FOLLOWING CHANGE OF PAY
ENTITY
GPUS CHANGING SPECIAL WITHHOLDING ON STATE TAX PAGE RESETS TAXABLE GROSS
SOUTH DAKOTA CREDITOR GARNISHMENT UPDATE FOR 2016
'SELECT ALL' 'DESELECT ALL' & 'REVOKE' BUTTONS MISSING IN ADMINISTER DELEGATION
BENEFIT CLONE UTILITY - ELIGIBILITY RULE DOES NOT RETAIN ACA ELIGIBILIT
HCM ACA 1094-C 1095-C CORRECTION AND REPLACEMENT PROCESSES
INVALID ACA OBJECTS REPORTED DURING HCM C464-I2 BUILD
HCM ACA FULL TIME EE COUNT SQL SHOUID EXCLUDES EE IN A NON ASSESSMENT PERIOD
HCM ACA AFTER MERGING THE DEPENDENT MONTHLY COVERAGE INFORMATION IS LOST
HCM ACA RECORD COUNTS WITH MULTIPLE MANIFEST FILES ARE NOT CORRECT
HCM ACA MANIFEST ISSUE DUPLICATE UUID AND 3 DIGIT US ZIP EXT CD INSTEAD OF 4
MSS/DB2: HCM ACA EXTRA SPACES ARE ADDED TO REQUEST FILE NAME
TILE FOR BENEFITS NAVIGATION
HCM ACA - LOADING ACA ACKNOWLEDGEMENT FILE GET UNIQUE CONSTRAINT ERROR
HCM ACA FORM ATTACHED COUNT SHOWN IN XML FILES ARE WRONG
HCM ACA CREATE ACA XML 'CORRECTION' THROWING INCORRECT ERROR MESSAGE
HCM ACA EE COUNT NOT MATCH IN MANIFEST AND REQUEST FILES FOR 1094-C CORRECTION
HOME PAGE: BENEFITS ADMINISTRATOR- NEM STATUS PAGE SHOULD BE EVENT STATUS
HCM ACA ABLE TO ADD ALE ER TRANSMIT DATA ROW WHEN PREV FILE HAS NO RECEIPT ID
HCM 9.2.16 COMP DIR MISSING ACTIVE EMPLOYEES REPORTING TO INACTIVE SUPERVISOR
ADD NEW RECORD TO SES QUERY SECURITY TREE SEARCH_TREE_HR
ADD NEW PERSON SES INDEX DELETE QUERY RECORD
HR ESP: PROCESS IMPROVEMENT FOR ADDING NEW FUTURE DATED CONTRACT NUMBER
TAX UPDATE.- AFI CHANGES AS REACTION TO RED BULLETIN 1/2016
THE AFI FILE IS EXPECTED TO BE GENERATED WITH ANSI ENCODING
OPS LANGUAGE CHANGES
HR ESP: WARNING MESSAGE FOR AFI FILE IN CASE OF PART TIME CONTRACT WITH FTE=1
PERF ISSUE WHEN SAVE COMP UPDATE CONTRACTS ESP, ESPECIALLY ON CORRECTION
MODE
FUSION COEXISTENCE BUG FIXES WITH HCM 9.2 PUM 18
REQUIRED FIELDS EMERGENCY CONTACT
TALENT ADMINISTRATOR HOMEPAGE AND FOLDER
REPORTING CHANGE ACTION FROM MY TEAM ANALYTICS (GSS) IS NOT AUTHORIZED - RCF
ROW HEADER TOOLS UPTAKE FOR PAGE - SELF SERVICE WF PREFERENCES
ROW HEADER TOOLS UPTAKE FOR PAGE - TBH CI MESSAGES
ROW HEADER TOOLS UPTAKE FOR PAGE - HIRE LIST PAGE
ROW HEADER TOOLS UPTAKE FOR PAGE - SEARCH MATCH RESULTS PAGE
ROW HEADER TOOLS UPTAKE FOR PAGE - TEMPLATE HIRE STATUS PAGE
ROW HEADER TOOLS UPTAKE FOR PAGE - GROUP ID SEARCH PAGE
ROW HEADER TOOLS UPTAKE FOR THE ETHNIC GROUPS PAGE
ROW HEADER TOOLS UPTAKE FOR FULL/PART TIME STATUS CHANGE PAGE
ROW HEADER TOOLS UPTAKE FOR PAGE ADMINISTRATION LOCATION CHANGE
ROW HEADER TOOLS UPTAKE FOR THE REPORTING CHANGE PAGE
ROW HEADER TOOLS UPTAKE FOR TRANSACTION ERRORS/WARNINGS PAGE
ROW HEADER TOOLS UPTAKE FOR ADMIN TRANSFER EMPLOYEE PAGE
FOLDER FOR COMPENSATION NAVIGATION
TRANSLATED VERSION OF BUG 22383464:SELF SERVICE MATRIX MANAGEMENT: ADMIN
OBJECTS
TRANSLATED VERSION OF BUG 22997881: DC22383464 FAILS ON DB2 ZOS
MY TEAM - SIMPLIFIED ANALYTICS - AAAS CONFIGURATION
INFO DISAPPEARS AFTER ENTERING ALTERNATE CHAR ADDRESS AND THEN CLOSING A PAGE
IE SPECIFIC - MODIFY PERSON: CITY LABEL TRUNCATED WHEN ADDING ADDRESS FOR CHINA
SEARCH AND COMPARE PROFILES NOT RECOGNIZING NAMES WITH SPECIAL CHARACTERS
ESOCIAL: ADDITIONAL INFORMATION BRA (REG NBR, REHIRE DETAILS, SALES COMM)
BR CAT REPORT
ESOCIAL: - TEXT OVERLAPPING
NOT ALLOWED TO ADD MOREFIELDS
THAN#22
ONE&DISABILITY
#62 (BRCAT01.SQR)
FOR AN EMPLID AT SAME
DATE
ESOCIAL: ADDITIONAL INFORMATION_BRA (HIRING TIME)
CREATE SHIFT COMPONENT FOR BRAZIL FOR ESOCIAL MANAGE - SECURITY UPDATE
ESOCIAL: HR BRA: RG ISSUED BY FIELD LENGHT SHOULD BE INCREASED TO 20
CHARACTERES
IMPROVE TAB ORDER FOR PAGE PERS INFO & SCRIPTS TO INCLUDE COMPONENT IN MENU
ROW HEADER TOOLS UPTAKE FOR THE ACTIVITIES PAGE
ROW HEADER TOOLS UPTAKE FOR ADMINISTRATIVE POSTS PAGE
ROW HEADER TOOLS UPTAKE FOR STUDENT ADVISING PAGE
ROW HEADER TOOLS UPTAKE FOR COMMITTIES PAGE
ROW HEADER TOOLS UPTAKE FOR PRESENTATION PAGE
ROW HEADER TOOLS UPTAKE FOR PAGE - EG_SSPUBLICATION_L
ROW HEADER TOOLS UPTAKE FOR TEACHING RESPONSABILITIES PAGE
ROW HEADER TOOLS UPTAKE FOR TEACHING RESPONSABILITIES PAGE
ROW HEADER TOOLS UPTAKE FOR THE PROFESSIONAL TRAINING PAGE
VACANT POSITION IS REPLACED BY A BLANK LINE, IN THE SQR REPORT ORGCHART.SQR
INCUMBENT UPDATE PROCESS FAILS FOR POSITION DATA WITH FUTURE EFF DATED
JOBCODE
TABLESET CONTROLS NOT WORKING WITH JOB CODE LOOK-UP ON POSITION DATA
TRANSLATED VER OF 22837418 EE DATA TO ALLOW MERGING ONLY LINE 14 NOT ALL LINES
TRANSLATED VERSION OF BUG 22603213 ESOCIAL: PERSONAL INF BRAZIL (TAX EXEMPTION)
TRANSLATED VERSION OF BUG 21549601 ESOCIAL: ADDITIONAL INF BRA (REG NBR
TRANSLATED VERSION OF BUG 22826166 TAX UPDATE.- AFI CHANGES AS REACTION TO RED B
TRANSLATED VERSION OF BUG 22713716 ESOCIAL: PERSONAL DATA (NATIO) CORE OBJECTS
HCM 92: WRONG DUTCH TRANSLATIONS ON ROYAL PREFIX IN EDIT NAME
TRANSLATION VER OF PATCH 22338573 ACA 1094-C 1095-C CORRECTION AND REPLACEMENT
TRANSLATION VER OF PATCH 23048181 ACA AFTER MERGE DEP MONTHLY COVERAGE INFO
LOST
TRANSLATED VERSION OF BUG 22673254 - ESOCIAL:NEW TRANSLATE VALUES FOR LOC TYPE
HR ESP: DUPLICATE ROWS DUE EFF SEQ IN THE AFFILIATION STATUS RECORD DURING UPG
CAN: MODIFY COBOL TO CALCULATE LABOUR FUND TAX CREDITS FOR QUEBEC
CAN: DEFICIT REDUCTION LEVY FOR NEWFOUNDLAND & LABRADOR EFFECTIVE JULY 1, 2016
CAN: QUEBEC MAX PREMIUM HEALTH CONTRIBUTION AMOUNTS REDUCED EFF JULY 1, 2016
CAN: CHANGES TO DEFICIT REDUCTION LEVY FOR NEWFOUNDLAND & LABRADOR EFF JULY
1
CAN: QUEBEC MAX PREMIUM HEALTH CONTRIBUTION AMOUNTS REDUCED EFF JULY 1, 2016
CONSOLIDATED CANADIAN TAX TABLE CHANGES - TAX UPDATE 16-C
USF: DATE COMPLETED FIELD IS AN OBSOLETE FIELD ON THE PAYCHECK PAY LIMIT PAGE
PHILLY TXGRS DOUBLED WITH TAXABLE SPEC SUPPL NON-TAXABLE SUPPL AND WORKED IN
PA
SWT INCORRECT IF PAID SUPPL & SPECIAL SUPPL ON MULTIPLE CHECKS IN SOME SCENARIOS
RETROPAY PROGRAM DOES NOT BRING BACK THE NEW RATE FOR ALL PAYLINES
OR REQUIRES EMPLOYEE QTD SWT BEGINNING Q1 2016 QTR WAGE RPT TAX860OR.SQR
EMPLOYEE NOT PAID CORRECTLY WHEN USING OVERRIDE RATE FOR NON-PAY EARNINGS
PENNSYLVANIA LOCAL TAX ROWS MISSING ON PAYCHECKS IN CERTAIN SITUATIONS
DIVIDE BY ZERO ERROR IN PSPPYNET FOR EE WITH NY, P0023 LOCAL SETUP
PRENOTE REPORTS (DDP005 & DDP006) REPORT PRENOTES NOT ON DDP001 FILE
RETRO CALC AMOUNT INCORRECT MID PAY CHANGES IN JOB EARNING DISTRIBUTION
TAX810FL MUST TRIM STATE VARIABLES TO CORRECTLY COMPARE DATA FROM PAY TAX
TABLE
GARNISHMENT DEDUCTION DOES NOT APPEAR ON PAYCHECK AFTER TAX UPDATE 16-B
NJ AGGREGATE CALCULATION DOES NOT GIVE CREDIT FOR OTHER TAX JURISDICTION
PAY CALC ERROR CODE 153 SUBSCRIPT OUT OF RANGE DUE TO ARRAY SIZE IN PSCTXARRY
PSPUSTAX FAILS TO COMPILE AFTER IMAGE 17 (TAX UPDATE 16-B) ON IBM MAINFRAME
ONLY
CREATE TAX UPDATE 16-C TIMESTAMP
FOLDER FOR NA PAYROLL NAVIGATION
TILE FOR US PAYROLL NAVIGATION
TILE FOR CANADIAN PAYROLL NAVIGATION
TAX DATA UPDATE PROCESS MODIFIED TO SUPPORT THE UPDATEABLE PDF STATE W4
FEATURE
CAN - THE PYYERL AE PROGRAM 'CREATE RL-1 PDF SLIPS" DEFAULTS TO RUN USING PSNT
SWT INCORRECT IF PAID SUPPL & SPECIAL SUPPL ON MULTIPLE CHECKS IN SOME SCENARIOS
CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 16-C
CONSOLIDATED U.S. GARNISHMENT TABLE CHANGES - TAX UPDATE 16-C
LINKS ON PAYROLL NORTH AMERICA PAGES NOT TRANSLATED
TRANSLATED VERSION OF PATCH 22535499 - CONSOLIDATED U.S TAX TABLE CHANGES - 16-B
TRANS VERS OF PATCH 22535547 - CONSOLIDATED U.S GARNISHMENT TABLE CHANGES - 16-B
TRANS VERS OF PATCH 22535583 - CONSOLIDATED CANADIAN GARNISHMENT TABLE CHGS
16-B
PENSION LEGISLATIVE UPDATES FOR 2014/2015/2016 MORTALITY RATES (PPAMORT TABLE)
DELEGATION ROLE IS BEING REMOVED WHEN TRANSACTION ENDS ONE DAY AND STARTS
AGAIN
HCSC_USER_UTILITIES.USERUTILITIES PACKAGE CODE GETTING INTO INFINITE LOOP
PROXY UNABLE TO FIND EMPLOYEES USING "FIND EMPLOYEE" USING ACCESS TYPE 1
FLUID - HR ANNOUNCEMENTS DATE FORMAT DOES NOT MATCH SYSTEM DATE FORMAT
SEARCH APPLICANT BY JOB OPENING ID DOESN'T SHOW ALL THE APPLICANTS IN RESULT
SIMPLIFIED ANALYTICS FOR OPEN JOBS: JOB OPENINGS OPENED AND CLOSED
SIMPLIFIED ANALYTICS FOR OPEN JOBS
TL9.2 TIME ADMIN SETTING ECD TO NULL FOR MULTIPLE JOB HIGHER ED EMPLOYEES
MANAGER NOT ABLE TO FORECAST APPROVED TIME FROM ADJUST TIME PAGE
ETL9.2:TL_TIME_DEVICE_EMPL_ATT_SYNC NOT TRIGGERED CORRECTLY FROM MAINTAIN
TIME R
ETL9.2: TL_QUANTITY NOT PROPERLY UPDATED WHEN CORRECTING DENIED LEAVE BY
CHANGIN
ETL9.2: TIME ADMIN NOT ROUNDING CORRECTLY.
TIMESHEET ERROR INVALID STATE (18137,7210) HCSC_TAB_FRAMEWORK.CONTROLSET
8.55 PT UPTAKE PIVOT GRID: NEW APP PACK TO RENDER TL PIVOTS ONLY IN WC FRAME
8.55 PT UPTAKE PIVOT GRID: FIX TO RENDER ACA PIVOT GRIDS ONLY WITHIN TL WC FRAME
8.55 PT UPTAKE PIVOT GRID: FIX TO RENDER TL PIVOT GRIDS ONLY WITHIN TL WC FRAME
FLUID EXCEPTION PAGE - MOVE BROWSER SCROLLBAR TO THE RIGHT SIDE OF WINDOW
8.55 PT UPTAKE PIVOT GRID: NEW APP PACK TO RENDER ACA PIVOTS ONLY IN WC FRAME
TILE FOR TIME & LABOR NAVIGATION
FOLDER FOR TIME & LABOR NAVIGATION
HCM 9.1 TO 9.2 PI16 UPGRADE TEMPLATE FROM PI17 MISSING DATA CONVERSION STEPS
TRANSLATION VER OF PATCH 23230190 HCM ACA VIEW CORRECTION FORM 1095-C
EBEN : ROW HDR IN ACCESSIBILITY MODE FOR BEN SUMM LIFE AND INS BENEFICIARY
SUMM
ESS W-4: EMAIL NOTIFICATION FAILS WITH MISSING EMPLOYEE EMAIL ADDRESS
PAYCHECK MODELER IS LOOKING AT THE STAND-ALONE OFF-CYCLE CAL TO DETERMINE
DEDNS
ESS PAYCHECK: CHANGE MARITAL STATUS TO TAX STATUS ON THE WAGE STATEMENTS
ESS: DIRECT DEPOSIT WITH NO DATA ENTERED IS CAUSING SELF SERVICE ISSUES FOR EE
ACCESSIBILITY: MODIFY GRID ROW HEADER IN CLASSIC SS VIEW T4/T4A SLIPS PAGE
ACCESSIBILITY: MODIFY GRID ROW HEADER IN CLASSIC SS VIEW RL-1/RL-2 SLIPS PAGE
ACCESSIBILITY: MODIFY GRID ROW HEADER IN CLASSIC SS VIEW W-2/W-2C FORMS PAGE
SYSAUDIT. INVALID BIP FILE DEFINITIONS REPORTED DURING HCM C474-I2 BUILD
UPDATEABLE TAX: TEXT CATALOG UPDATES TO CORRECT ACCESSIBILITY & EFF DATE
ISSUES
UPDATEABLE TAX: CORRECT APPROVAL TRANSACTION REGISTRY
PAYROLL TILE - ADDITIONAL MESSAGE CATALOG FOR LAST PAID TITLE
UPDATEABLE TAX: UNSUCCESSFUL CREATION OF STATE NAMES - COUNTRY LIST BOX VIEW
CURSOR JUMPS TO TOP OF PAGE AFTER COMING BACK FROM WRITING TOOLS
THE DUE DATE AND IT'S VALUE ARE TOO CLOSE FOR DOCUMENTS CREATED IN DUTCH
EPERFORMANCE WORKCENTER ACTION NOT WORKING WHEN PORTAL NAME IS NOT
EMPLOYEE
LAYOUT ISSUE: EPERFORMANCE FLUID TILE, NEXT DUE DATE IS CUT OFF IN GERMAN LANG
POTENTIAL SECURITY VULNERABILITY
NOTIFICATION ICON IS MISSING IN FLUID PAGE - TEAM PERFORMANCE STATUS
PEER EVALUATION REQUEST NOTIFICATION URL NOT SENDING TO THE FLUID MODE PAGE
GUIDED SELF SERVICE - LAST DATE WORKED OVERRIDE NOT SET USING ACTIVITY GUIDE
HCM 9.2 FLUID MY TEAM - CANNOT EXCLUDE CWR IF INDIRECT REPORTS OPTION TURNED ON
CURRENT SALARY ANALYSIS REPORT SHOWS DETAILS OF KU0007 FOR ALL THE USERS
GSS - ANALYTIC REPORT SHOWS DETAILS OF KU0007 FOR ALL USERS - QUERY
MY TEAM - SIMPLIFIED ANALYTICS - REMOVE CLONED PIVOT GRIDS
MY TEAM - SIMPLIFIED ANALYTICS - REMOVE CLONED RELATED CONTENT
PERFORMANCE VS COMPA-RATIO REPORT SHOWS DETAILS OF KU0007 FOR ALL THE USERS
CHANGE THE DEFAULT START/END DATES ON THE 'HEADCOUNT MOVEMENT ANALYSIS'
REPORT
GSS - ANALYTIC REPORT SHOWS DETAILS OF KU0007 FOR ALL USERS - PIVOT GRID
MY TEAM - SIMPLIFIED ANALYTICS - AUDIT ISSUE
FILE INTEGRATION FRAMEWORK - ADS DATA SET DEFINITIONS FOR FRAMEWORK RECORDS
GP UK: ISSUE IN SUP CALCULATION AFTER APPLYING FIX FOR THE BUG 20074221
UPG -UPDATING GLOBAL PAYROLL U.K. COURT ORDERS BALANCES-
UPG_GPUK_AE.MAIN.STEP07
TRANSLATED VERSION OF PATCH 22478264 BEN SYSAUDIT BIP-10 REPORTED DURING C458-R2
TRANSLATED VERS OF PATCH 22493075 ACA ADD TEST SCENARIO PARAMETER FOR COMM
TEST
CAN: BOX 71 AND BOX G-2 LOAD ISSUES ON SOME YEAR-END SLIPS
BACK OUT VARIOUS ADDITIONAL PAY FIXES DUE TO MULTIPLE ISSUES AFTER PI16/16-A
TAX IS OVERSTATED ON SUBSEQUENT CHECKS WHEN CALENDARS SHARE AGG ID
JOB CHANGE INCORRECTLY OVERWRITES PAYLINE DEPT ID INFO FROM TIME AND LABOR
ERROR 000382 ISSUED WHEN TIME REPORTED TO PREVIOUS COMPANY AFTER CO TRANSFER
PENNSYLVANIA LOCAL SERVICES TAXES MAY EXCEED STATE TAX RATE LIMIT
MAINE INCOME TAX NOT CALCULATED CORRECTLY WHEN EMPLOYEE IS SUBJECT TO PHASE
OUT
ABSENCE ANALYTICS DASHBOARD DOES ISSUE IN 8.55 FOR ABSENCE BY CAL GROUP PIVOTS
ROW HEADER MODIFICATION FOR THE ABSENCE EVENTS SUBPAGE IN THE TIMESHEET PAGE
SCREENING
STATUS NOTANSWERS ARE
UPDATING NOT IN THE
CORRECTLY IN EXACT SEQUENCE ORDER
PS_HRS_RCMNT_STS WHENDEFINED IN QUESTION
1 APPLICATION IN
DRAFT
MISSING LABELS IN ERROR MESSAGE DISPLAYED IN REVERSE ORDER FOR SOME COUNTRIES
ADD JOB ID COLUMN TO MY ACTIVITIES RESUME GRID
IF SELECTING "I AM HISPANIC OR LATINO" OPTION, THE APPLICANT MUST ENTER THE RACE
CONFIGURATION TO DISALLOW APPLYING FOR SAME JOB MULTIPLE TIMES
NULL ERROR WHEN UPLOADING MULTIPLE RESUMES WITH DIFFERENT PHONE OR EMAIL
TRANSLATED VERSION OF BUG 20965505 -IF SELECTING "I AM HISPANIC OR LATINO" OPTIO
EOAW_COMMENT AE DROPPING COMMENTS FIELD
PROJ MGR IS GETTING MULTIPLE MAILS, AFTER EXPENSE REPORT APPROVED BY PREPAY
AUD
PRIMARY FEATURE: AWE INTEGRATION WITH ACTIVITY GUIDE
THE BUTTON STYLE ON ADD-HOC APPROVER SEARCH IS INCORRECT
EMC: COMMENT TRUNCATED IN CASE OF INCLUDING DOUBLE-BYTE CHARACTER
FIRST ROW OF TIMESHEET NOT APPROVED WHILE APPROVING ALL ROWS
WORKLIST STATUS
SENDER AND IS UPD
RECEIVER TO 2 IDS
EMAIL AUTOMATICALLY IF AWE
ARE SAME IN THE STEP
EMAIL IS REQUEST
FOR ADHOC REVIEWER
ADDITIONAL
INFOR
APPLICATION NEEDS CALLBACK WHEN APPROVERS ARE ALL REQUIRED IN ONE STEP
EXPENSES WORKFLOW SENDS ONE EMAIL NOTIFICATION FOR EACH LINE OF SUBMITTED ER
GETTING PEOPLECODE COMPILE ERROR WHEN TESTING AP FEATURE CP AGINST PUM 05
GOLD
REQUESTER WORKLIST LINK ERROR
COMMON ICONS FOR STRATEGIC SOURCING
ALERT DEFINITIONS FOR ALL INVENTORY ALERTS STARTING WITH IN_SDWC* ERROR
CANNOT INSERT INTO CONTEXT RECORD AFTER AE EOEN_ALERT SUCCESS
EOEN NOTIFICATION LIMITING MESSAGE BINDS TO BE 128 CHAR LONG
HAVE PUSH NOTIFICATION GENERATED WHEN DISABLE IT IN SYSTEM LEVEL
EOEN SPECIAL CHARACTER "<" DISPLAY ISSUE IN EMAIL NOTIFICATION
DELETE MULTIPLE EMAIL OPTIONS IN OVERRIDE, THE DISPLAY GOES WRONGLY
PCODE ERROR ON ALERT DEFINITION WHEN MAP TO SEARCH RECORD FIELD IS BLANK
USER ID IS NOT CORRECT IN THE CASE OF RUNNING TWO ALERTS AT THE SAME TIME
SUPPLEMENTAL DATA NOT SAVED WITH MORE THAN ONE DISPLAY GROUPS
PENDING APPROVAL FLUID PAGE DOES'T DISPLAY CONTENT IN FRENCH & CANADIAN
FRENCH
ESOCIAL: SYSTEM DATA FOR THE SETUP BUG 21850122- BASIC PARAMETERS
TIMESHEET CHANGES
CURRENCY FROM NOT IDENTIFIED
COUNTRY BYNOT
TABLE DOES THE ALWAYS
GP PAYROLL PROCESS
DEFAULT INTO BANK ACCOUNT
PAGE
ERROR ON RUN CONTROL FOR OFF CYCLE PROCESS
LEG CHANGES 2016 - FAMILY ALLOWANCE INCREASED BASE FOR REDUCED RATE
LEG CHANGES 2016 - URSAF RATES CHANGE
TRANSLATED VERSION OF BUG#21768735:DSN MONTHLY EXTRACTION FOR FEB IS RUNNING
TO
TRANSLATED VERSION OF BUG #21361241 - DSN CONSOLIDATED FIXES
TRANSLATED VERSION OF BUG 22361389 GP FRANCE AGFF SLICE C FOR MANAGER SINCE 01.0
SMW WORKING DAY DOESN'T COUNT LEAVE UNIT WHEN LEAVE IS MAINTAINED VIA PI
YEA LOAD PROGRAM GOES TO ERROR IF EFILE SUMMARY FIELD IS TOO LONG
FIELDS NEWLY CREATED FOR LABOR INSURANCE ENROLLMENT FILE LEGISLATIVE CHANGES
MEESSAGE CATALOGS FOR LABOR INSURANCE, NEW VALIDATIONS FROM YEAR 2016
RECORD MODIFIED FOR LABOR INSURANCE ENROLLMENT FILE LEGISLATIVE CHANGES
GPJPN 9.2:CONTENT REFERENCE FOR NATIONALITY TERRITORY JAPAN COMPONENT
MY NUMBER - LEGISLATIVE: LABOR INSURANCE REPORTS EFFECTIVE 1ST JAN 2016 CHANGES
TRANSLATED VERSION OF BUG 22306893 GPJPN MY NUMBER: DEP NOTFC EFF 01-JAN-2016 (R
TRANSLATED VERSION OF BUG 22307002 GPJPN MY NUMBER: DEP NOTFC EFF 01-JAN-2016 (M
GP MEX: CFDI ERROR UNABLE TO CREATE XML FOR OFF CYCLE PROCESS
ADOPTION OF NEW MOBILE PAYSLIP FUNCTIONALITY FOR GP MEX
ADOPTION OF NEW MOBILE PAYSLIP FUNCTIONALITY FOR GP MEX
WRONG NATIONAL ID IN CPF MTHLY CONTRIBUTION RPT UPON CHANGE OF CITIZENSHIP
CPF COMPUTATION AND HANDLING OF NEGATIVE ORDINARY & ADDITIONAL WAGES
ISSUE WITH AW LIMIT DURING RETRO CITIZENSHIP CHANGE AND AWS IN RETRO PERIOD
EMPLOYEES WITH MULTIPLE EMP RECORDS ARE REPORTED INCORRECTLY IN PAL FILE
GP ESP: TOTAL SOCIAL SECURITY BASE ABOVE THE MAX CEILING FOR PART TIME EMPLOYEE
GPES: L24 INCOME SHOULD BE STORED AND REPORTED JUST AS IN KIND INCOME
TAX DEDUCTION REPORT INCORRECT WHEN WE HAVE BOTH SUBKEYS A-01 AND A-02
TRANSLATED VERSION OF BUG 22255592 - TAX UPDATE.- YEAR END REPORTING (MODEL 190)
TRANSLATED VERSION OF BUG 22298065 - TAX UPDATE.- CHANGES ON MODEL 111 FOR 2016
GPCH: CHILD ALLOWANCE REPORTING TO THE CENTRAL REGISTER (RAFAM)
EGPTHA: PND1A FORM AND PND1 FORM REQUIRES 5 DIGITS OF TAX BRANCH
GP UK RTI DUPLICATE RECORDS ON FPS FOR REHIRES WITH AN IRREGULAR PAYMENT FLAG
RESULT OF SSPSHOWN
GP UK VALUE AE1 BAL
ONISP60
NOT STORING
FOR COUNTYINIS
GP_RSLT_ACUM
THE COUNTY CODE AND NOT THE
DESCRIPTION
RTI FPS PROCESS IGNORES DIRECTORS NI END DATE
GP UK BLANK P45S ARE BEING PRODUCED FOR EMPLOYEES TRANSFERRED OUT OF GP
FOR STUDENT LOANS, ABLE TO ENTER END DATE PRIOR TO START DATE
GP UK NO VALIDATION FOR FINALIZED ON ASSIGN COURT ORDER GBR FOR EMPL RCD >0
SOY16-17: TAX UPLIFT PROCESS UPDATES INVALID TAX CODES FOR SCOTTISH EMPLOYEES
GP UK PROBELM WITH NIL NIABLE PAY MULTIPLE JOBS FOR STUDENT LOAN CALC
RTI LOG FILES (EPS & FPS) STILL REFERENCING ASPP FOR TAX YEAR 2016/17
HIPAA 5010 834 FILE CREATION PROCESS-EMPLOYEES AND DEPS ARE OUT OF ORDER
HCM ACA AGGREGATED ALE GROUP MEMBER NOT SHOWING UP ON BOX D AND PART IV OF
1094C
HCM ACA EMPLOYEE TERMINATED MID YEAR NO ACA EMPLOYEE DATA IS EXTRACTED
HCM ACA DATA EXTRACT PARTICIPANTS DO NOT NEED, EMPL RECORD FIELD
HCM ACA DATA EXTRACT SHOULD ONLY EXTRACT DOB IF NO SSN IS AVAILABLE
HCM ACA WRONG TRANSMITTAL FILENAME N REISSUE OPTION NOT WORKING IN SOME
CASES
HCM ACA DATA MERGE DOES NOT MERGE EMPLOYEE AND DEPS IF THEY WERE NOT
EXTRACTED
HCM BEN LOAD DATA USING CI_DEPEND_BENEF ERRORS OUT
HCM ACA NO RESULTS FOR ACA DATA EXTRACT WHEN RUN IN 2016 FOR CALENDAR YR 2015
HCM ACA MISC ISSUES ON FORM 1094-C AND 1095-C
HCM ACA RUNNING ACA EXTRACT WITH DIVISOR IS EQUAL TO ZERO ERROR
HCM ACA BAC030 APP ENGINE FAILED WITH SQL SERVER ERROR AND OTHER AUDITS
HCM ACA ALE EMPLOYER TRANSMITTAL DATA ALLOW USER MODIFIED ROW
HCM ACA NEW HIRE CODE SERIES 2 INCORRECT WHEN NON-ASSESSMENT IN MID MONTH
HCM ACA VIEW FORM 1095C DISPLAYS MULTIPLE FORMS IF EXTRACT IS RUN MULTIPLE
TIMES
HCM ACA CI COVERED INDIVIDUAL LOAD IS NOT LOADING DEP ID 00
HCM ACA INCORRECT CODE SERIES 2 IF WHEN CODE 1G IS IN THE ALL 12 MONTHS
HCM ACA ABILITY TO SPLIT PDF FILE BASED ON THE BATCH SIZE
ACA DATA EXTRACT DOES NOT USE EMPLOYEE ADDRESS CHANGED AFTER REPORTING
YEAR
HCM ACA FORM 1095-C IS PRINTING DOB REPEATEDLY ON THE NEXT DEPENDENT ROW
HCM ACA BAC020.SQR ERROR FROM UPDATE AND ACA_EE IN BEGIN-PROCEDURE UPDATE-
ACA-EE
HCM ACA BAC020.SQR ERR 'ARRAY ELEMENT OUT OF RANGE (99) FOR ARRAY
'OTHALEMEMGRP'
ACA DATA EXTRACT DOES NOT USE EMPLOYEE NAME CHANGED AFTER REPORTING YEAR
HCM ACA CI EMPLOYEE AND COVERED IND LOAD NOT USING EFFECTIVE DATE IN PROMPT
MS SQL: ACA_EXTRACT.P55-ITMP.STEP020 FAILS WITH INVALID COLUMN NAME 'OPRID'
HCM ACA SYSTEM DATA MISSING FROM PI16
HCM ACA CORRECT MONTH ISSUE ON PART III OF FORM 1095C FOR MID-MONTH
ENROLLMENT
HCM ACA PRINT COVERED INDIVIDUALS MIDDLE INITIALS ON PART III OF 1095C
HCM ACA MERGE EMPLOYEE DATA SHOULD ALLOW ONLY MERGING LINE 14 NOT ALL LINES
HCM ACA PART III DEPENDENT SQL LOGIC USING WRONG EFFSEQ
HCM ACA ACA_EXTRACT PROCESS GOES TO NO SUCCESS ON PS_ACA_CVG_IND_TMP
HCM ACA FOR A MONTH EMPLOYEE TERMINATES WRONG VALUES IN BOX 14/16
HCM ACA LINE 16 IS BLANK INSTEAD OF HAVING 2A FOR THE MONTHS PRIOR TO EE'S HIRE
ACCESSIBILITY ISSUES ON CLASSIC COMPANY DIRECTORY PROFILE PAGE HR 9.21
HRC022: FLUID COMPANY DIRECTORY VERSION 2
ORG VIEWER PROFILE FIELD LABEL-JOBTITLE DOES NOT CHANGE WHEN CHANGED FROM
SETUP
RUNNING CD TREE BUILDER GETTING ERROR FOR FIELD NOT IN SCROLL LEVEL 0
'SHOW LABEL WHEN NO VALUE' SETUP NOT WORKING FOR COMPANY DIRECTORY
JOB TREE BUILDER FAILS WHEN BUILDING FOR ACCESS TYPE-DEPARTMENT SECURITY TREE
COULD NOT EXECUTE METHOD HRCD_COMPANY_DIRECTORY:CONTROLLERORGVIEWER
%2(18028,405)
IF MY_FACT_BEL=0 EDIT ADDRESS ENABLED FOR UPDATE MODE AND EXISTING ADDRESS
ADDING THE ACTUAL END OF LEAVE DATE AFTER THE ACTUAL BIRTH DATE THE PAGE
ERRORS
HR ESP: THE EMPLID SEARCH IS NOT WORKING WHILE TRYING TO ADD NEW CONTRACTS
PRINT CONTRACT:PREVIOUS JOB CODE DISPLAYS WHEN TERMINATED &REHIRED ON SAME
DT
ILLNESS MONITORING NETHERLANDS - FOLLOW-UP LIST NOT 'CLOSED' AFTER 3RD RETURN
MUNICIPALITY CODES - GERMAN IS THE ONLY SUPPORTED LANGUAGE
HR SPAIN AUDIT ISSUES IN PI-17
DESCRIPTION OF SALARY PLAN AND SALARY GRADE SHOULD BE DISPLAYED ON JOB DATA
MISALLIGNMENT IN MODIFY PERSON>ADD ADDRESS PAGE
CIHELPER CLASS DOES NOT CONSIDER EFFSEQ WHEN INSERTING NEW ROWS
ROW LEVEL SECURITY ISSUES WITH GRIEVANCES
COMPANY PROPERTY - PROPERTY CODE & ISSUE DATE FIELDS NOT EDITABLE
MARKET PAY MATCH PAGE - GRID NOT REFRESHING TO BLANK FOR MATRIX WITH NO DATA
HR MALAYSIA: OBJECTS IMPACTED DUE TO RECENT LEGS CHANGES IN MALAYSIA
NEW INDEXES FOR BUS_UNIT_TBL_HR AND JOBCODE_TBL AS PART OF BUG #22479174
WORKFORCE_SYNC: AUDIT_ACTN BLANK IN XML FOR RECORD LM_STG_PRS_ATT
GSS: TERMINATION DATE LABEL IN THE HTML APPROVAL IS NOT CORRECT
SELF SERVICE MATRIX MANAGEMENT: INSTALLATION FIELDS
SELF SERVICE MATRIX MANAGEMENT: INSTALLATION OBJECTS
SELF SERVICE MATRIX MANAGEMENT: FIELDS
SELF SERVICE MATRIX MANAGEMENT: DERIVED RECORDS
SELF SERVICE MATRIX MANAGEMENT: ADMIN OBJECTS
BUTTON NOT ENABLED IN DISPLAY-ONLY MODE ON THE FLUID ESS LAYOUT PAGE
COPY RELATED ITEMS FORWARD WHEN NEW EFFECTIVE DATED PARENT ROW IS ADDED
ITEM DESCRIPTION LINK ON SUB-ITEM PAGE DOES NOT DISPLAY CONTENT ITEM DETAIL
PROFILE SUB-ITEM PROMPT LIST DOES NOT DISPLAY RELATED LANGUAGE ENTRIES
CORRECTLY
MAINTAIN JOB PROFILE PAGE NOT DISPLAYING ITEMS AWAITING SUBMISSION FOR APPR
LINK
PROFILE CONTENT PROPERTY MAJOR_DESCR NOT DISPLAYED ON TALENT PROFILE DETAILS
PG
PROFILE CONTENT SUMMARY AND IDENTIFIERS: SET ACCESSIBLE GRID ROW HEADER
POSITION UPDATE INCUMBENT PROCESS DOES NOT TAKE INTO ACCOUNT FUTURE
INCUMBENT
INAPPROPRIATE WARNING MESSAGE DISPLAYED IN ENROLL INDIVIDUALLY & QUICK
ENROLLMEN
EDEV AUDIT ERRORS FIXED RELATED TO LABELS ON PAGE.HR_TRN_CRSDESC
ASUTIME LIMIT ERROR IS THROWN WHILE RUNNING SEARCH INDEXES FOR ORACLE SES
9.2 COMPANY DIRECTORY: PERFORMANCE ISSUES (PIA)
COMPANY DIRECTORY SEARCH QUERY PERFORMANCE ISSUE DUE TO NESTED VIEWS
JOB DATA SEARCH QUERY PERFORMANCE ISSUE DUE TO NESTED VIEWS
V92: PAGE NUMBERS NOT CARRYING OVER WHEN CREATING NEW EFFDT PAGE
GERMAN BUTTON TEXT ABBREVIATED ON PAGE JPM_PROF_DTL_SEC
TRANSLATED VERSION OF BUG 20599682 PRE-FUSION INTEGRATION DATA VALIDATION
REPORT
TRANSLATED VERS OF PATCH 22114475 HCM ACA PORTALS FOR DATA EXTRACT,
TRANSMITAL
TRANSLATED VERSION OF PATCH 21933392 HCM ACA TRANSMITTAL FILE AND PDF FORMS
TRANSLATED VERS OF PATCH 21856914 HCM ACA BEN HEALTH PLAN TABLE ADDL ACA
FIELDS
TRANSLATED VERSION OF PATCH 21820815 HCM ACA FORM 1094/1095 DATA EXTRACTION
TRANSLATED VERSION OF PATCH 22181057 HCM ACA OTHER SOURCE DATA MERGE
TRANSLATED VERS OF PATCH 22386935 ACA 1095C PRESSURE-SEALED FORM 3 LNS OVERLAP
TRANSLATED VERSION OF PATCH 22114501 HCM ACA MANIFEST XML FILE CREATION
TRANSLATED VERSION OF 22382395 DATA EXTRACT SHOULD ONLY EXTRACT DOB IF NO SSN
TRANSLATED VERSION OF 22499810 ACA EE TRANSMITTAL DATA ALLOW USER MODIFIED
ROW
TRANSLATED VERSION OF BUG 22148702 - TERMINATION DATE LABEL IN THE HTML
APPROVAL
TRANSLATED VERSION OF PATCH 22492052 ACA PLAN START MONTH BLANK OPTION FOR
2015
TRANSLATED VERS OF PATCH 22542597 ACA ALE ER TRANSMITTAL DATA ALLOW USER MOD
ROW
TRANSLATED VERSION OF BUG 22394461: TALENT PROFILE "SUBMIT FOR APPROVAL" BUTTON
TRANSLATED VERSION OF BUG 22153070 ESOCIAL: PERSONAL INFORMATION BRAZIL (TAX
TRANSLATED VERSION OF PATCH 22325233 HCM ACA DATA EXTRACT AUDIT ISSUES
TRANSLATED VERS OF 22576804 ACA CI COVERED IND LOAD IS NOT LOADING DEP ID 00
TRANS VERS OF 22394104 ACA DATA MERGE NOT MERGE EE AND DEPS IF NOT EXTRACTED
TRANSLATED VERSION OF BUG 21297476 ROW LEVEL SECURITY ADD SECURITY BY GROUP
BLD
TRANSLATED VERSION OF BUG 22268256 - HR ESP AFI- BAD PERFORMANCE IN CONTRACT DAT
TRANSLATED VERSION OF BUG 21945323 - HRJPN:JAPAN LEGISLATIVE CHANGES "MY
NUMBER"
TRANSLATED VERSION OF BUG 21945344 HRJPN:JAPAN LEGISLATIVE "MY NUMBER" FEATURE
TRANSLATED VERSION OF BUG 22139259 INSTALLATION OPTIONS FOR FUSION INTEGRATION
TRANSLATED VERSION OF BUG 21813069 FLUID COMPANY DIRECTORY NAVIGATION
ACCESSIBIL
TRANSLATION VERSION OF PATCH 22758434 HCM ACA SYSTEM DATA MISSING FROM PI16
TRANSLATED VERS OF 22731671 ACA REVIEW MERGE TRANSMITTAL DATA NOT IN PROPER
FMT
TRANSLATED VERS OF 22349549 ACA DATA EXTRACT PARTICIPANTS NO NEED EMPL REC
FIELD
TRANSLATED VERS OF 22528487 ACA BAC030 AE FAILED SQL SERVER ERR & OTH AUDITS
TRANSLATED VERSION OF BUG 22320204 - HR ESP: THE EMPLID SEARCH IS NOT WORKING
TRANSLATED VERSION OF BUG 22576245 HR ESP FT TRIPARTITE FOUNDATION XML 2016 LEGI
INCORRECT ERROR MESSAGE DEFINITIONS FOR CPDF EDITS 165 AND 600
WHEN ENTERING A RETRO LEAVE ACTION RECEIVING PLANNED EXIT DATE ERROR.
ISSUES IN CPDF EDITS 005/130 RELATED TO EDUCATIONAL DETAILS
CI CI_USERMAINT_DIST AND CI_BARG_UNIT_TBL HAD ERRORS DURING HR92 C450-GLD
FGHR019E - HEALTH PLAN DEFAULTS FOR INELIGBLE EMPLOYEES
FGHR019E - PAY RATE DETERMINIATE CODE FOR SAL ADMIN PLAN FORMATTING.
CHANGE PI DIRECT DEPOSIT PAGE NAME FROM DIRECT DEPOSIT TO REQUEST DIRECT
DEPOSIT
CAN: GENERAL DEDUCTION LOOKUP SHOWING ENG DESCRIPTION WHEN USER LOGGED ON
AS CFR
CAN PSTI EMPLOYEE LIVES MB WORKS QC WRONG RATE IS BEING USED FOR QC TAX
USF: PROCESS INSTANCE NO. NOT DISPLAYED ON TREASURY INTERFACE RUN CONTROL
PAGES
RETRO GENERAL DED AMOUNT CALCED TWICE WHEN G & J TRIGGERS PROCESSED
TOGETHER
MAINTAIN TXBL GROSS-WITHHOLD FLAT PERCENT FAILS TO TRACK STATE TAXABLE WAGES
TAX CALCULATION INCORRECT MULTIPLE SUPP OFF-CYCLE CHECKS DIFF CALENDARS
UNDELIVERED FIX
SWT WITHHELD IN ERROR IF EE ELECTS NO TAX OPTION AND RECIP RULE 2 INVOKED
MASS RETRO PROGRAM DOES NOT CREATE A RETRO REQUEST FOR ADDL ASSIGNMENT
RECORDS
MODIFY CALC TO USE MULTIPLICATION FACTOR WHEN EARNS = REDUCE FROM REG (HRS
ONLY)
CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 16-B
CONSOLIDATED U.S. GARNISHMENT TABLE CHANGES - TAX UPDATE 16-B
CREATE TAX UPDATE 16-B TIMESTAMP
EARNINGS MISSING FROM PAYLINE AFTER MID-PAY PERIOD JOB CHANGE/28 DAY FLSA
PERIOD
SWT AGGREGATE TAX INCORRECT WHEN EE PAID REG CHECK AND SEPARATE SUPPLE
CHECK
SWT INCORRECT WHEN ANN, SUPP & SPEC SUPP TOGETHER WITH RECIP RULE#1 INVOKED
MULTI STATE RECIPROCITY INCORRECT WHEN BNS PAID WITH REG ON SAME/SEPARATE
CHECK
BENEFIT PROGRAM REQUIRED FOR POI WHEN BENEFITS SYS = NOT MANAGED IN
PEOPLESOFT
RETRO PAY DOESN'T POPULATE PRIOR RETRO PAID DATA WHEN CALCULATING RETRO ON
RETRO
MULTI STATE RECIPROCITY INCORRECT WHEN BNS PAID WITH REG ON SAME/SEPARATE
CHECK
HPY_GENL_DED ASUTIME LIMIT ERROR IS THROWN WHILE RUNNING SEARCH INDEXES FOR
SES
TRANS VER OF PATCH 22185037 2016 US PAYROLL TAX & LEGS ITEMS TOO LATE FOR 15-E
TRANSLATED VERSION OF PATCH 22265126 MAINE W/H TAX CHANGES EFFECTIVE 01/01/2016
TRANSLATED VERSION OF PATCH 22185252 - CONSOLIDATED U.S TAX TABLE CHANGES - 16-A
TRANSLATED VERS OF BUG 21889560 TAX810WV FOR Q1 2016 REQUIRES ELECTRONIC FILING
TRANS VERS OF BUG 21903050 CAN: CREATE 2015 RL-1/RL-2 PDF TEMPLATE FOR BI PRCSNG
TRANS VER OF BUG 22264873 REDELIVER W-2C XMLP UPDATES FOR FORM W-2C REV AUG 2014
TRANS VERS OF BUG 22474301 CAN: CREATE 2015 RL-1/RL-2 PDF TEMPLATE FOR BI PRCSNG
SUCCESSION PLAN ISN'T VISIBLE THROUGH MSS, HOWEVER IT IS VISIBLE THROUGH SP 360
USER NEEDS PERMLST EOAW2200 TO USE LINK IN EMAIL TO JOB OPENING APPROVAL
WRONG APPROVALS SHOWN FOR RECRUITER IN CASE OF DELEGATION
JOB BOARD XML HAS SESSION LNG VALUES IN SHIFT & TRAVEL FREQUENCY DESCR
JOB OFFER APPROVAL IS MISSING ON THE MERGED APPLICANT ACCOUNT
INCORRECT PAYABLE TIME FOR DAY WITH MULTIPLE PARTIAL DAY ABSENCES.
ETL9.ECD NOT RESET IF THERE A CROSS OVER SHIFT AND WEBCLOCK OUT TIME REPORTED..
9.2 TL WORKFORCE AVAILABILITY - EXISTING OBJECTS
9.2 TL WORKFORCE AVAILABILITY - INSTALL OBJECTS
9.2 TL WORKFORCE AVAILABILITY - TIMESHEET REL ACTION
9.2 TL WORKFORCE AVAILABILITY - MNG SCH REL ACTION
9.2 TL WORKFORCE AVAILABILITY - LEAVE COMP REL ACTION
9.2 TL WORKFORCE AVAILABILITY - NEW OBJECTS
9.2 TL WORKFORCE AVAILABILITY - IMAGES
UPDATE FOR MOUSEOVER POPUP IN ACCESSIBLE MODE FOR TIME & LABOR
9.2 TL WORKFORCE AVAILABILITY- FIELDS
PT 8.55 UPTAKE - ROW HEADER MODIFING FOR OVERTIME REQUEST AND ITS RELATED PAGES
PT 855 UPTAKE: FLUID CREF LABEL CHANGE
PT 8.55 UPTAKE - ROW HEADER MODIFING FOR TIME REPORTING AND MSS PAGES
BEN ELECTION REVIEW IN LIFE EVENT DISPLAYS ONLY MOST RECENT DEPENDENT RECORD
FLUID:CHANGING LIFE EVENTS WITHOUT EXITING THE PAGE DOES NOT TRIGGER 31 DAY
RULE
TRANSLATED VERSION OF PATCH 22108006 HCM SELF SERVICE ACA EE FORM 1095-C VIEWING
HCM ACA 1095-C SS VIEWING MULTIPLE FORMS AND AVAILABILITY DATE ISSUE
PERFORMANCE ISSUE FOR SES COMPENSATION HISTORY INDEX
SEARCH COMPENSATION HISTORY INDEX PERFORMANCE ISSUE RECORDS
SEARCH COMPENSATION HISTORY INDEX PERFORMANCE ISSUE PREPROCESS AE
INCORRECT CHANGE AMOUNT SHOWING IN THE SALARY HISTORY GRID FROM MANAGE
CYCLE TRA
IN SPANISH, SELF SERVICE LINK IS NOT TRANSLATED UNDER PROFESSIONAL TRAINING PAGE
UPDATE TO TRANS_LAUNCHER FOR EDEV NEW DIRECT REPORTS UPTAKE
MSS TRAINING SUMMARY USES OLD DIRECT REPORTS FUNCTIONALITY
ESS DIRECT DEPOSIT CAN: MULTIPLE ENTRIES CAUSE VIEW CHEQUE TO BECOME VIEW
CHECK
ESS VIEW PAYCHECK & VIEW PAYCHEQUE HAS RETURN TO PAY CHECK SELECTION ON PAGE
ESS: PAYCHECK MODELER FAILS AFTER TAX 15-D WITH UNIQUE CONSTRAINT 805.
EPERF: EMAIL URL LINK OPENS WORKCENTER WITH INCORRECT PAGELET INFORMATION
MANGER RATINGS NOT DISPLAYING FOR SUBCOMPETENCIES ON PERFORMANCEDOCUMENT
DETAILS
INVALID ERROR MSG WHILE SUBMITTING NAME CHG REQ FOR A PAST DT IN FLUID
CHANGE TO ALLOW PERSONAL DETAILS COMPONENTS TO BE FOUND IN NAVIGATION
SEARCHES
INVALID ERROR MSG WHILE SUBMITTING NAME CHG REQ FOR A PAST DT IN FLUID
FLUID OFCCP - DISABILITY AND VETERAN STATUS - EXISTING CREFS
FLUID OFCCP - DISABILITY AND VETERAN STATUS - FLUID OBJECTS REWORK
FLUID OFCCP - DISABILITY AND VETERAN STATUS - DERIVED RECORDS REWORK
HR_MTRX_APPR_VW VIEW DEFINED IN THE APPLICATION DESIGNER AND NOT FOUND IN DB.
THERE IS NO CRITERIA OF THE STEP FOR PROCESS DELEGATIONREVOKE.
HCM ALERTS PAGELET PERSONALISE SAVE/ CANCEL BUG IN INTERACTION HUB
ICON NEXT TO HEADCOUNT ANALYTICS LINK DOES NOT DO ANYTHING
TRANSLATED VERSION OF BUG 21897322 -GUIDED SELF SERVICE FEATURE UPDATES - PUM 15
TRANSLATED VERSION OF BUG 22061436 - GSS FEATURE UPDATES - PUM 15 - 8.54 OBJECTS
TRANSLATED VERSION OF BUG 22239011 - ERROR ON ADMIN RETIRE EMPLOYEE REQUEST
PAGE
TRANSLATED VERSION OF BUG 22295807 - GSS: RELATED CONTENT - SA - VIEWS AND QUERY
TRANSLATED VERSION OF BUG 22296283 - GSS: REL CONTENT - SA - COMMON GSS OBJECTS
TRANSLATED VERSION OF BUG 22296419 - GSS: REL CONTENT - SA - PG & RCS CONFIG
TRANSLATED VERSION OF BUG 22381822 - GSS: REL CONTENT - DEC SUPP - ADS PROJECT
WARNING MESSAGE DISPLAYED FOR ACTIVE EMP WITH INACTIVE CWR IN MSS APPROVAL
GSS - PHASE 2 ENHANCEMENTS
COMPA-RATIO - SETUP
IS NOT CALCULATING OBJECTS IN GUIDED SELF SERVICE SALARY
CORRECTLY
CHANGE
AFTER APPLYING HRMS 9.2 IMAGE #16 TO DEMO - CREATE VIEW ERRORS ON HR_GSS_PG_LVW
GSS - PHASE 2 ENHANCEMENTS - AUDIT ISSUES
GSS - PHASE 2 ENHANCEMENTS - HR TRANSACTIONS COMMON CODE
GSS - PHASE 2 ENHANCEMENTS - HR TRANSACTIONS SQL ERROR
GSS - PHASE 2 ENHANCEMENTS - 8.54 AUDIT ISSUES
TRANSLATED VERSION OF BUG 22156870 - BULK NOTIFY ACTION ISSUE AND ITS AUDITS
TRANSLATED VERSION OF BUG <22133053> < GP WORKCENTRE RELATED MESSAGE
CATALOGUE >
TRANSLATED VERSION OF BUG <22133053> < MESSAGE NOT FOUND MESSAGE IN THE CLASSI
>
TRANSLATED VERSION OF BUG 21454220 FIELDS USED FOR PAYROLL ANALYTICS
HCM ACA THE REVIEW MERGE TRANSMITTAL DATA NOT IN PROPER FORMAT
HCM ACA NUMBER OF EMPLOYEES IN PDF DO NOT MATCH THE BATCH SIZE IN BI PUBLISHER
HRC022: DELIVER ORACLE ELOCATION MAP SHOWING AN ADDRESS
HRC022: COMPANY DIRECTORY ADDRESS METHOD CHANGE FOR USE WITH ADDRESS MAP
HRC022: DELIVER URLS TO BE USED FOR ELOCATION MAPS
TAM: RESULTS LIST DOESN'T DISPLAY FROM FIRST ROW WHEN SORTING IS ACTIVE
INCORRECT CURRENCY SYMBOL IN EXPENSES GRID
EXPORT AND IMPORT SCRIPT WITH NON VALID NAMING STANDARD CAUSES ISSUES
AUDIT FIX FOR ACA WEEKLY AN MONTHLY PAGE GROUP BOX HEADER
PT 8.55 UPTAKE - ROW HEADER MODIFING FOR TL_MASS_SELF_SAVE PAGE
PT 8.55 UPTAKE - ROW HEADER MODIFING FOR MSS VIEW PAGES
PT 8.55 UPTAKE - ROW HEADER MODIFING FOR TL LEAVE COMP VIEW PAGE
ENH: FLUID EXCEPTION PAGE REDESIGN
FULID EXCEPTION CHANGE TO EXISTING CODE
SUMMARY TAB IS NOT HIGHLIGHTED UPON SELECTING A MANAGER FROM SELECT
MANAGER PAGE
GP UK- RECOVERY OF THE DELETED GPGBP35.SQR FILE IN CLEARCASE
UPG: SEFIP WRTIABLE ARRAY DATA NEED TO BE POPULATED DURING UPGRADE PROCESS
CAN: CTX910LD.SQR FAILS ON SQL SERVER AFTER APPLYING TAX UPDATE 15-E
GROSS UP ERROR #000058 WHEN FLSA IS RECALCD FOR PRIOR PERIOD BONUS
DELIVER PUERTO RICO TAX FORM PRINT PARAMETERS FOR TAX YEAR 2015
2016 U.S. PAYROLL TAX & LEGISLATIVE ITEMS TOO LATE FOR 15-E DELIVERY
"YOU CANNOT ENTER PARTIAL DAYS WITHOUT USING PARTIAL DAYS OPTION" ERROR
ABSENCE BALANCE SEARCH DEFINITION
COUNTRY-SPECIFIC ADDRESS LABELS ARE INCORRECT WHEN REQUIRED VALUES ARE
MISSING
THE PATH CRITERIA CANNOT BE SAVED AFTER SAVING THE PROCESS DEFINITION.
FORMS AND APPROVAL BUILDER: ERROR WHILE TRYING TO PREVIEW APPROVAL OF FORM
SQL ERROR LOADING MAP MOBILE APPROVALS ON DB2 AND MSS
MAP APPROVAL THROWS ERROR WHEN PUSHBACK WITH SAME APPROVER AT MULTIPLE
LEVELS
"SHARE WITH EMPLOYEE" TOOLBARLITE BUTTON TOO SHORT FOR ITS TEXT IN JAPANESE
LUMP E AUD 1200 THRESHOLD IS APPLIED TO PAYMENT SUMMARIES PRE 1 JULY 2015
GP AUDIT-1, C51 ¿GP RECORD ON ADS BUT NOT ON ELEMENT RELATIONSHIP MAP¿
GPJPN MY NUMBER: DEP NOTFC EFF 01-JAN-2016 (RUN CONTROL PAGE CHANGES)
GPJPN MY NUMBER: DEP NOTFC EFF 01-JAN-2016 (MAINTAIN DEP TAX PAGE)
GPJPN: MY NUMBER EXTRACTION PROCESSES DEFINTION FOR GPJP REPORTS & PROCESSES
GPJPN LEGISLATIVE: WITHHOLDING TAX TABLES UPDATED FOR 2016 AND 2017
APPROVAL DETAILS GRID NOT HIDING FOR TRANSACTIONS THAT REQUIRE APPROVAL
COBRA ADMIN PROCESS FAILS IF MAX YEARLY DEDUCTION SET ON DEDUCTION TABLE
HR BEN PEOPLE CODE ERROR WHILE ADDING DEPENDENTS THROUGH SELF SERVICE
HCM ACA NO MATCHING BUFFER FOUND FOR LEVEL ERROR ON ACA EE TRANSMITTAL PAGE
HCM ACA DATA SOURCE IS MISSING A SEARCH RECORD
HCM ACA EMPLOYEE WORKS FOR 2 EINS GET INCORRECT FORM DETAILS
HCM ACA INCORRECT EFFECTIVE SEQUENCE RETRIEVED WHEN CREATING FORM 1095-C
ERROR RETRIEVING THE CORRECT CITY CODE WHEN CITY IS WITH ACCENT
ERE SPEE COMMUNICATIONS ESP PROCESS RUNNING TO ERROR FOR BENEFIT REGISTRATION
WORK PERIOD FIELD ON JOB DATA IS INCONSISTENT WITH DATABASE
WHEN SEARCHING FOR EMPLOYEES USING AN UMLAUT IN THEIR NAME NO MATCHES ARE
FOUND
FUT: PAYGROUP INFO IS NOT DISPLAYED CORRECTLY IN UPDATE CONTRACTS PAGE,
MODIFY LOGIC RELATED TO HR CORE SUB RECORD(NAMEGBL_SBR) TO SUPPORT ACA
GSS: RELATED CONTENT - SIMPLIFIED ANALYTIC - AUTHORIZATION CONFIGURATION
FLUID COMPANY DIRECTORY BACK BUTTON DOES NOT POPULATE DATA ON PREVIOUS
PROFILE
SGP9.2: CANNOT ENTER FUTURE-DATED IDENTIFICATION DATA SGP
MISSING ROWS ON JOB_AUS RECORD CAUSING ERROR "NO MATCHING BUFFER VALUE"
SEARCH AND COMPARE PROFILES: IMPLEMENT SEARCHFILTERGENERATOR
SEARCH AND COMPARE PROFILES: IMPLEMENT SEARCHFILTERGENERATOR-8.55
DEPENDENCIES
ESOCIAL: PERSONAL INFORMATION BRAZIL (DEATH CERTIFICATE AND NIF DATA)
TRANSLATED VERSION OF BUG 21809924 ERE PERCENT IS PICKED FROM GP ESP AND THERE I
TRANSLATED VERSION OF BUG 22084972 HR ESP: MISSING SYSTEM DATA DEFINITION FOR PS
TRAINING INCORRECTLY TRANSLATED IN MESSAGE CATALOG (1010,458) FOR GERMAN
CITIZENSHIP STATUS IS BLANK IN REVIEW JOB INFORMATION > PERSONAL DATA USF
MULTIPLE ISSUES WITH CPDF EDITS
ENTRY DATE FOR POSITION, DEPARTMENT AND JOB CODE ARE NOT BEING UPDATED
CORRECTLY
FOCUS INCORRECT AFTER AN ERROR MESSAGE POPS UP
VALIDATION OF CPDF EDITS WORKS WITH WORKFLOW,USERS CANNOT VIEW AND
RERUN/UPDATE
SQR FGHR019C SHOWS ERROR FOR FIELD 101
ISSUES WITH SQR FGHR019E - ISSUE 1 - CURRENT APP AUTHORITY IS BLANKED UNDER SOME
CAN: RL-1 AND RL-2 FORMS SHOULD HAVE BOTH 1ST AND 2ND SERIAL NUMBERS
CAN: RL-1 AND RL-2 ELECTRONIC MEDIA CHANGES FOR 2015 YEAR-END REPORTING
CAN: CREATE 2015 RL-1 & RL-2 PDF TEMPLATES FOR BI PUBLISHER PROCESSING
CAN: CREATE 2015 RL-1 & RL-2 PDF TEMPLATES FOR BI PUBLISHER PROCESSING
USF: ERROR MSG 020010 NOT GENERATED WHEN GEO LOC TABLE SUBSEQUENTLY
INACTIVATED
PA LOCAL RESIDENT WAGES NOT REPORTED WHEN HOURS BACKED OUT OF 510101
WRONG EARNINGS CODES DISPLAYED IN ADDL PAY LOOKUP WHEN EARNINGS PROGRAM
CHANGES
FICA EXEMPT DOES NOT REMAIN THE OVERRIDE IN THE TL PAY LINES ON PAYSHEETS
TAX810WV FOR Q1 2016 REQUIRES ELECTRONIC FILING
FLAT RATE EARNINGS CODES PAID AT 50% WHEN T&L LOADS TIME FOR FLSA EE
SOME TGCIDS MISSING AT THE LOCAL TAX JURISDICTION WHEN RUN FOR CURRENT ENTRIES
DELIVER 2015 TAX FORM PRINT PARAMETERS FOR US W-2CS & DEFAULT CALENDAR YEAR
LOCAL GROSS REFLECTS A NEGATIVE TAXABLE GROSS, WHICH IS THE AMOUNT OF 401K DED
ADDL FUTA TXBL INCORRECT IF ADDL# OVERWRITTEN TO REFLECT > THAN 1 PAY PERIOD
REDELIVER W-2C XMLP UPDATES TO SUPPORT FORM W-2C REVISED AUGUST 2014
FLSA RATE IS NOT CORRECT ON PRIOR PERIOD LOOK-BACK FOR EXCEPTION HOURLY
EMPLOYEE
CONSOLIDATED TAXABLE GROSS DEFINITION TABLE CHANGES - TAX UPDATE 16-A
TRANSLATED VERSION OF PATCH 22145473 - CONSOLIDATED U.S TAX TABLE CHANGES - 15-E
TRANSLATED VER OF PATCH 22168648 - CONSOLIDATED GARNISHMENT TABLE CHANGES - 15-
E
LEAVE SUMMARY PAGELET NOT DISPLAYING HOURS PROPERLY
PUSH NOTIFICATION - NOTIFY ADMIN
ABSENCE REQUEST NOT ROUTED TO THE DELEGATION UNDER SAME DEPARTMENT
WELCOME AND INFO PAGE NOT DISPLAYING FOR ELM AND CRM GUIDED PROCESSES
UPGRADE CODE CHANGES DOES NOT HAVE BRANCHING LOGIC RESULTING IN DC ERRORS.
PERFORMANCE ISSUE ON TL DASHBOARD WHEN CLICKED ON APPROVE PAYABLE TIME
IMPROVE ROW HEADERS FOR SS TIMESHEET IN ACCESSIBLE MODE
ROW HEADER FOR APPROVE REPORTED TIME DEFAULTING TO EMPLOYEE FIRST NAME
ROW HEADERS FOR ALL GRIDS WITH EMPLOYEE SHOULD HAVE FULL NAME IS ROW HEADER
COMP BANK DETAIL NOT SHOWING FOR SICK OR VACATION ON RECORD NUMBER.
TL WORKCENTER MANAGE PAYABLE TIME DOES NOT SHOW DENIED TIME COUNT
ETL9.2: UNABLE TO SEE DIRECT REPORTS USING TIMESHEET NAME SEARCH PROMPT
ETL9.2:AFTER PUM 14 SCHEDULE DETAILS DISAPPEARS
ETL9.2:DEADLOCKS OCCURING DURING TIME ADMIN PROCESSING
ETL 9.2: TL_ACCT_CD PROCESS IN PS 9.2 HRMS PROBLEM WITH CHARTFIELD VALIDATION
ETL9.2: FLUID TIME REPORTING PAGE DO NOT CHECK THE EFF STATUS OF THE PUNCH TYPE
ROW HEADER FOR MSS (LEAVE,COMP,EXCEPTION) DEFAULTING TO EMPLOYEE FIRST NAME
ROW HEADER FOR MSS PAYABLE TIME PAGES DEFAULTING TO EMPLOYEE FIRST NAME
ROW HEADER FOR MSS OVER TIME PAGES DEFAULTING TO EMPLOYEE FIRST NAME
AUDIT ISSUE TO FIX THE EFFFDT OF ACA_QUERY_TREE FROM 01/01/2001 TO 01/01/1900
PEOPLECODE COMPILE ERROR IN UPG_RENAMES.UTILITIES FOR PRE 8.53 RELEASES
FLUID PAYCHECK: ALL CHECKS IN PAYCHECK LIST PAGE DISPLAY THE SAME PAY END DATE
PI11-SFF-ISSUE ON CHANGE SETTINGS MODAL WINDOW VIA TEAM PERFORMANCE STATUS
TILE
POPUP DOESNOT APPEAR ON CLICKING THE APPROVER IN FLUID APPROVAL MONITOR PAGE
PEOPLECODE ERROR ON ADMIN RETIRE EMPLOYEE REQUEST PAGE
GSS: RELATED CONTENT - SIMPLIFIED ANALYTIC - PIVOT GRID & RCS CONFIG
HR ESP: ERROR WHEN MODIFY LABOR RELATION START DATE IN UPDATE CONTRACTS ESP
9.21: SA001 - STOCK ADMIN ADJUSTMENT - PRICE LIST REMOVAL FEATURE - UOW
ESOCIAL: NATIONAL ID VALIDATION FOR BRAZIL BENEFICIARY
GPJPN: LEGISLATIVE: W/H TAX RATE CHANGES FOR 2016 WRONG RATES IN GPJP_IT_KOU_SAL
PT8.55 SYSAUDIT: GPNZ_NONRULES: DATA SET DEFINITION EXCEPTION
INST: ACA_SFECDLNG_VW CANNOT BE CREATED ON DB2/UNIX AND MSS
INFINITE LOOP IN HR_TREEBLD WHEN ROOT NODE REPORTS TO SOMEONE ELSE IN TREE
USER
ADHOCWITH OVERCHANGE
SALARY 1000 DIRECTS GETSISSUE
WORKLIST A SQL(NOT
ERROR WHEN LOGGING
CLEARING IN
FROM PERSONNEL ADMIN
QUEUE )
VACANT POSITION SHOWS FORMER EMPLOYEE DATA & DIRECT REPORT DATA
AFTER BUG 21257774, SS SUBMISSION OF OE ELECTIONS FAILS WITH FATAL SQL ERROR
JOB FAMILY AND JOB FUNCTION FACETS ARE NOT TRANSLATED ON SWAPPED DB
SQL ERROR IN A/E PROGRAM DC_EOAW_SUMM IN FSCM UPDATE 9.2 IMAGE #14
9.2.9 UPGRADE TASK 6-18 ERROR: INVALID DATETIME VALUE IN FUNCTION DATETIMEVALUE
SMTP SERVER GOT TIMEOUT - WHY ALL THE SESSIONS ARE ROLLED BACK
QUERIES DISPLAY ON WORK CENTER WHEN USERS DO NOT HAVE ACCESS AS CONFIGURED
THERE IS NO ELEMENT TO CALCULATE REGULAR NIGHT SHIFT HOURS
SELF-SERVICE PAYMENT: SUMMARY LUMP SUM E NOTE NOT SEPARATED BY PAGE BREAK
GPAU_PSM_ELEC RUNS INTO ERROR FOR ETP WHEN ACTIVE ADDRESS IS 'HOME' AND 'OTHER'
UNIQUE CONSTRAINT ERROR FOR EMPLOYEE WITH CHANGE OF PAY GROUP AND RETRO
ADDITIONAL PAYMENT OFF CYCLE NOT PICKING UP PTD AND YTD ACUMS
GP CORE BU CAPTURED ON GL OVERRIDES PAGE IS NOT FROM LATEST ROW OF JOB DATA
OVERLAPPING FIELDS IN RESULTS BY CALENDAR GROUP
DELETE BUTTON ON PERSONAL BANK DETAILS NOT LARGE ENOUGH
REVERSE SIGN NOT PROCESSED CORRECTLY FOR 2 BUSINESS UNITS IN THE SAME CAL RUN
INVALID DECIMAL VALUE -- 8.55-804.4 WHILE PRINTING THE YEAR END PROCESS FILE
VARIOUS ISSUES WITH POSTAL/MUNICIPALITIES LOAD
SWISSDEC XML - GP SWISS MUST NOT USE HARD CODED NAME SPACES (OR ASSUME
DEFAULT)
PARTIAL CALCULATION OF CAF INDEMNITIES (CANTON VAUD / CH) IS ROUNDED UP TO NEXT
ACCOUNTING FOR MULTICONTRACT IS WRONG WHEN CREATED AFTER THE FIRST MONTH OF
YEAR
CURRENT BESTA REPORT (GPCHST01.SQR) DOESN'T FIT THE REQUIREMENTS OF THE BFS
NEW EMPL WITH HIRE DATE AFTER PRINTING DATE DO NOT APPEAR ON THE GPCHTX06
LAAC WHEN EMPLOYEE ALREADY HAS A TERMINATION DATE (SHORT TERM EMPLOYMENT)
THE MESSAGE N° 63 FROM CDS IS PRINTED WITH ZERO AMOUNT
MISSING SYSTEM DATA FOR GPCH_BK_BNKTRN
COURT ORDER DETAILS ARE NOT TRANSFERRED INTO THE DTA FILE
CHE TAX UPDATE 2016
EFT PAYMENT FILE THA SHOWS EMPLOYEES WITH STATUS VOID AND HOLD
LEGAL - AMENDMENT OF PF EMPLOYEES CAN SAVINGS HIGHER THAN THEIR EMPLOYERS
GP UK ENH: END COURT ORDERS ON TERMINATION
MOVING PAYSLIP TEMPLATE DEFINITION GBR VIA NON RULE CAUSES ERROR IN TARGET ENV
CONNECTICUT MID YEAR TAX UPDATE FOR 2015
ERROR WHEN DELETING LAST RECORD FROM FSA ACCTS BASE BEN TABLE-
UPG:HR BEN COBRA OVERAGE DOES NOT APPLY AGE LIMIT DEFINED AT THE PLAN TYPE
LEVEL
HCM ACA ALE MEMBER TABLE TO HANDLE FOREIGN ADDRESS AND TCC CODE
HCM ACA ALE MEMBER INCORRECTLY PROMPT ON THE ACA COMPANY TABLE
TRANSLATED VERSION OF BUG 21765061 - HCM ACA APPLICABLE LARGE EMPLOYER SETUP
TRANSLATED VERSION OF BUG 21818501 TO HANDLE FOREIGN ADDRESS AND TCC CODE
TRANSLATED VERSION OF BUG21818549 ALE MEMBER INCORRECTLY PROMPT ON ACA
COMPANY
AUD: HCM BEN AUDIT ERROR IN BUILD C442 DUE TO AN DELETED OBJECT
APPLY PUM13 PATCHES: SYSAUDIT REPORT SHOWS RECORD / FIELD MISSING FOR THE PAGE
MORE OPTIONS ON COMPANY DIRECTORY HAS NO FIELD LABELS
DR_COUNT FIELD IS TO SMALL FOR SOME MANAGERS WITH 100,000 TOTAL REPORTS
COMPANY DIRECTORY TREE BUILDER WONT COMPLETE FOR PARTIAL POSITION DEPT MGR
SQL ERROR IN VIEW COMPENSATION HISTORY PAGE - OS390 & DB2 UNIX DB
MULTIPLE TERMINATIONS WITH CORRECTED KEYS CAUSE BUFFER ERROR ON ITA TERMS
PAGE
ERE PERCENT IS PICKED FROM GP ESP AND THERE IS NOT ENTRY FOR ERE PERCENT IN HR
E-MAILS TO ENROLLED STUDENTS ARE NOT SENT WHEN USING THE TRN001_J PROCESS
BUDGET DATA NOT RETAINED WHEN NEW EFFECTIVE DATE ADDED TO NEW ROW
AUIDT ISSUE IN HEALTH AND SAFETY PAGES
ENROLLMENT INFORMATION CANNOT BE SAVED WHEN ENTERING THROUGH ENROLL BY
EMPLOYEE
ROW LEVEL SECURITY - ADD SECURITY BY GROUP BUILD AND MATRIX TEAM
NOT ABLE TO USE SMART HR TEMPLATE TO PROCESS EMPLOYEE RECORDS OTHER THAN
RCD 0
WHEN BUSINESS UNIT IS CHANGED GRADE AND STEP ARE NOT CLEARED
PERSON MATCH DOES NOT RETRIEVE MATCHES WHEN NAME CONTAINS APOSTROPHE
BIRTHSTATE NOT GETTING UPDATED ON PERSONAL DATA VIA SMART HR TRANSACTIONS
INCORRECT TRANSLATION OF "CONTINGENT WORKER" FOR ITALIAN LANGUAGE
TRANSLATED VERSION OF BUG 21897522 HCM ACA SAFE HARBOR CODES AND RELIEF
GROUPS
TRANSLATED VERSION OF BUG #21321053 HEALTH AND SAFETY INFORMATION PAGES
CONTAINS
TRANSLATED VERSION OF BUG 21417486:PUSH NOTIFICATION MIL RNK CHG APPROVAL
TRANSLATED VERSION OF THE BUG 21747907:VETS-4212 : NEW HIRE REPORT & START DATE
TRANSLATED VERSION OF BUG 21908755 - AUDIT ISSUES IN FUSION PAYROLL INTEGRATION
MESSAGE (1641,610) RELATED TO EDUCATION DETAILS NOT FETCHING VALUE FOR POINTER
CPDF COBOL: WILD CARD CHARACTER NOT PROCESSING CORRECTLY
SECTION 508: ALT TEXT VIOLATIONS
NOT ABLE TO SAVE THE FUTURE DATED TITLE CHANGE FOR A JO "140005"
USF 9.2: ETHNIC GROUP DESCRIPTION IS DISPLAYED INCORRECTLY IN PERSONAL INFO PAGE
USF 9.2: ETHNIC GROUP SECTION HAS FIELDS WITH SAME LABEL - MODIFY A PERSON PAGE
FOCUS INCORRECT USING KEYBOARD AFTER ADDING A NEW PHONE IN FEDERAL SELF
SERVICE
UPGRADE HCM90 - HCM 92(PI9) DATA CONVERSION FAILS AT UPG_GPES91.HCGESL04.STEP09
UPG DLHCSYSE.DMS & DLHCSYSI.DMS NOT FOUND IN UPGRADE CHANGE PACKAGE FROM
PUM13
CAN: RL1 IS VOIDED WHEN ONE WAGE LOSS PLAN HAS A NEGATIVE
CAN: EMPLOYEES WITH DEFINED BENEFIT PA NOT CALCULATING
CAN: PROGRAM TAX103CN (UPDATE SOURCE DEDUCTIONS) ENDS IN ERROR AFTER 15-C
CAN: CTX910XM - MISSING OPENING TAGS WHEN NEGATIVE VALUE IN BOX FOR FIRST EE
E&G: UPDATE TAX950.SQR FOR 2015 FORM 1042-S ELECTRONIC FILE PER IRS PUB 1187
EFFECTIVE DATE FIELD MISALIGNED IN GENERAL DEDUCTION PAGE WHEN VIEWING ALL
TAX960PD.SQR - EFW2 W-2 DOES NOT COMPLY WITH 2014 PUERTO RICO SPECIFICATIONS
HCM 9.2 FIELDS OVERLAPPING ON THE PAY CALENDAR TABLE WHEN USING IE
VARIOUS TAXABLE GROSS ISSUES W/PA ACT 32 LOCALS - SUPPLEMENTAL EARNINGS &
PRETAX
TAX900 MAY REPORT FALSE OASDI/MEDICARE BALANCE ERRORS FOR TIPPED EES
PSPECALC ISSUE WHEN NO REG EARNINGS AND REDUCING FROM REG PAY
NJ W/H ISSUE IF EE RESIDES NJ WORK PA/PHILLY AND NY IN SAME PAY PD & MULTI CKS
ADD PAY RETRO REQUEST CANCELLED IN ERROR WHEN PRIOR REQUEST CANCELLED SAME
DAY
MULTI STATE RECIPROCITY IS NOT CALCULATING CORRECTLY
TAX810FL - SQL CURSOR DELIVERED WITH COLUMNS IN LOWERCASE AFTER TAX UPDATE 15-
B
RETROPAY PULLS INCORRECT SHIFT TABLE RATE FOR EMPLOYEE
RETRO INCORRECT WITH REDUCE FROM REG EARNS AND JOB EARNINGS DISTRIBUTION
INCORRECT PSD ROW(S) IF LIVE IN OTHER PSD LOCAL AND WORK PHILLY & MD
CAN: CTX910LD NOT LOADING BOX 36 (PEN REG NO) WHEN A VALUE IS IN BOX 34 ON T4A
TAX860LA.SQR REQUIRES EMPLOYEE SOC AND HOURLY RATE EFF JAN 01 2016
CREATE TAX UPDATE 15-E TIMESTAMP
INCORRECT CONNECTICUT TAX CALC WITH ADDL OR REDUCED WITHHOLDING AMT
CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 15-E
CONSOLIDATED GARNISHMENT TABLE CHANGES - TAX UPDATE 15-E
TRANSLATED VERSION OF PATCH 21629689 - CONSOLIDATED U.S TAX TABLE CHANGES - 15-D
TRANSLATED VER OF PATCH 21861253 - CONSOLIDATED GARNISHMENT TABLE CHANGES - 15-
D
ERROR RETURNED WHEN CLICKING CANCEL BUTTON ON CREATE NEW LIST PAGE
9.2 ONLINE SCREENING PASS RESULTS APPLY TO ALL JOBS APPLIED AT THE SAME TIME
NO WARNING FOR FUTURE DATE OF BIRTH ON MANAGE APPLICANT
UNDELIVERED FIX
ERROR RETURNED WHEN CLICKING CANCEL BUTTON ON CREATE NEW LIST PAGE
UNDELIVERED FIX
MARK REVIEWED UPDATES TIME & DATE STAMP, BUT REFRESH RETURNS STAMP TO ORIG
VALUE
UNDELIVERED FIX - REVERT CHANGES
ISSUE WITH THE JOB OPENING NOTES DUPLICATING INTO OTHER JOB OPENING
BROWSE JOB OPENINGS - NO FILTERS SHOW IF THE USER DOESN'T HAVE ANY OPEN JOB OPEN
INCOMPLETE MESSAGE AND SUBTABS DISAPPEAR WHEN CHANGING RECRUITMENT
TEMPLATE
CREATE JOB OPENING ACCESS NOT AVAILABLE TO USER LOGGED IN
CLICKING INTERVIEW ICON ON TOOLBAR CAUSES SYSTEM TO HANG (HRS_VW_INT_PG PAGE)
ISSUE IN POSTING TITLE (MULTIPLE LANGUAGE) IN JOB CLONING
ISSUE WITH THE JOB OPENING NOTES DUPLICATING INTO OTHER JOB OPENING
MANAGE APPLICANTS:SELECT ALL DOES NOT SELECT ACCORDING TO VALUE DEFINED IN
SETUP
TIME ADMIN ABENDS IN TEMPLATE021 RULE STEP: 25, SQL OBJECT ID : TMPL021_S27
CANNOT OPEN RULE TEMPLATES ONLINE AFTER THE UPGRADE
ETL9.2:CANNOT SEE FUTURE DATED EFFECTIVE ROWS UNDER MAITAIN TIME REPORTER
DATA
NULL GRAPHIC READ FOR BLANK COLUMN IN THE APPROVE REPORTED TIME GRID
ON LEAVE AND COMPENSATORY TIME JAWS TABLE COMMANDS JUMP AT THE END BAL
COLUMN
GREYED CROSS-OVER SHIFT IS BLOCKING ABILITY TO DELETE THE SHIFTS FROM TIMESHEET.
ABSENCE SELF SERVICE - RETURN BUTTON ON VIEW MONTHLY SCHEDULE THROWS ERROR
PAYABLE TIME OF SECONDARY JOB GETS ROUTED TO REPORTS TO OF PRIMARY JOB
APPROVER
ETL9.2: ABLE TO ENTER HOURS PRIOR TO HIRE/TIME REPORTER EFFECTIVE DATE.
TIME REPORTER STATUS UPDATE GETS ERROR INVALID DECIMAL VALUE
ERROR WHEN RUNNING DATA MOVER 805 - ORA-00001: UNIQUE CONSTRAINT
(HRSYS.PS_HR_MO
ETL9.2: INVALID EMAIL NOTIFICATION SENT TO AN EMPLOYEE ON MODIFY TIMESHEET
COMPTIME EXPIRE ROWS ZEROED OUT IN ERROR WHEN TA RUN AND NO COMP TRC
REPORTED.
RECORD DEFINITIONS THAT SPECIFY AN AUDIT RECORD THAT DOES NOT EXIST
DATE NOT DEFAULTED ON THE SECOND AND LATER ROWS ON CLICKING `ADD COMMENT¿
ERROR ON FLUID REPORT TIME WHEN REPORTING HOURS MORE THAN MAXIM ALLOWED
FOR TRC
THE RADIO BUTTONS OVERLAP THE PLAN NAMES FOR ALL SPENDING ACCOUNTS IN IE 9,10,11
HCM ACA USER ABLE TO SAVE AGGREGATED ALE GROUP WITHOUT ADDING THE ID
HCM ACA CONSENT REPORT LISTING SHOULD NOT INCLUDE NO CONSENT SELECTION
TRANSLATED VERSION OF BUG 21576588 - HCM ACA CONSENT PROCESSING
DIRECT DEPOSIT - EMPLOYEE DOES NOT GET EMAILS WHEN CHANGING THEIR DD
POTENTIAL SECURITY VULNERABILITY
RETRIEVAL OF FACET SEARCH RESULT IN THE CHART TAKES LONGER
EPERF: COPY ITEM FROM MSS EVAL IS NOT LISTING ALL AVAILABLE DOCS
GUIDED SELF SERVICE AD HOC SALARY NOT ACCOUNTING FOR FTE VALUE
GSS - PSOPRDEFN RECORD INSIDE THE HR_MSSCT_HSTLVW VIEW
GUIDED SELF SERVICE FEATURE UPDATES - PUM 15 - COMMON OBJECTS
GUIDED SELF SERVICE FEATURE UPDATES - PUM 15 - 8.54 OBJECTS
GUIDED SELF SERVICE FEATURE UPDATES - PUM 15 - AUDITS
AUDIT CLEANUP FOR COMMON OBJECTS OF ENTERPRISE COMPONENT
COMMON IMAGES FOR ALL APPLICATIONS
UPG: FIELDS SHOULD BE POPULATED AFTER SEFIP - TERMINATION AFTER PAYROLL
CLOSURE
GP WC : WORK RECORD FOR ACTION ITEMS AND PAYGROUP SETUP OF GP WORK CENTER
GP WC : DEFINE ACTION ITEMS PAGE FOR GP WORK CENTER
GP WC : MESSAGE CATALOGUE FOR GP WORK CENTER
GP WC : FILEDS AND RECORDS FOR PS QUERY IN GP WORK CENTER
GP WC : PS QUERIES FOR WORK ITEMS OF GP WORKCENTER
GPWC - NEW FIELDS FOR GP WORKCENTER FEATURE
GPWC - GP CORE FIELDS LABELED FOR GP WORKCENTER
GPWC - ACTIVITY GUIDE TEMPLATE FOR GP WORKCENTER
GPWC - STYLE SHEET FOR GP WORKCENTER
GPWC - GLOBAL PAYROLL WORKCENTER FEATURE
GP WC: PAYGROUP USER SECURITY PAGE
GP WC : PIVOT GRIDS FOR GP WORK CENTER
GP WC: RELATED ACTIONS FOR GP WORK CENTER
GP WC : QUERY SECURITY TREE FOR GP WORK CENTER
GP WC - RELATED ACTION FOR PIVOT GRID VIEWER PAGE
GP WC : ACTION ITEMS PAGE TRANSLATE VALUES
GP WC : PS QUERIES FOR COUNT PROCESS
GPWC - NOTIFY RELATED ACTION FOR PIVOT GRIDS
SECURITY DOCUMENT FOR WORK CENTER RELATED PAYGROUP ACCESS
ABSENCE ANALYTICS DEFAULT CALENDAR GROUP IN PIVOT CHART FOR ABS BY TYPE AND
TAKE
GP WC: AUDITS FOR RELATED ACTIONS
GP WC:AUDITS FOR QUERIES IN GP WORK CENTER
GP WC: AUDITS FOR QUERY SECURITY TREE
GP WC - HEIGHT OF ICON ON GP WORK ITEMS TILE HAS TO BE REDUCED
GP PAYAFTER APPLICATION ENGINE FOR WORKCENTER RELATED CHANGES.
GP WORKCENTRE RELATED MESSAGE CATALOGUE CORRECTIONS
GP WC - NOTIFY RELATED ACTION DEFINITION MODIFIED
GP WC BULK NOTIFY RELATED ACTION FOR WORKCENTER
CORRECTION IN PEOPLECODE FOR WORKCENTRE
GP WC : GP WC: AUDITS FOR QUERY SECURITY TREE
BULK NOTIFY ACTION ISSUE AND ITS AUDITS
MESSAGE NOT FOUND MESSAGE IN THE CLASSIC WORK AREA USER ACCESS PAGE
GP WC SECIRUTY SCRIPT FOR WORKCENTER ACTION CODES SET UP PAGE
GP WC SECIRUTY SCRIPT FOR WORKCENTER USER ACCESS SET UP PAGE
GP WC MISSING OWNERID AUDITS
CORRECTION IN RECORD VIEW SQL'S FOR GP WORKCENTRE
RELATED CONTENT FOR RESULTS BY CALENDAR GROUP
RELATED CONTENT FOR RESULTS BY CALENDAR ID
RELATED CONTENT FOR POSITIVE INPUT
RELATED CONTENT FOR ELEMENT ASSIGNMENT BY PAYEE
RELATED CONTENT FOR CREATE AND MAINTAIN ABSENCES
RELATED CONTENT FOR PAYEE MESSAGE
RELATED CONTENT FOR PAYEE STATUS
GLOBAL PAYROLL ANALYTICS
CALLING PAYROLL ANALYTIC FROM GP_PAYAFTER
GP_INSTALLATION ENABLE SETTINGS FOR PAYROLL FEATURES
QUERY TREE FOR PAYROLL ANALYTICS
CALLING GP PAYAFTER FROM OFFCYCLE RUN CONTROL PAGE
FIELDS USED FOR PAYROLL ANALYTICS
AUDIT ISSUES FOR WORKCENTRE
TL ACA FIXES FOR MULTIPLE EMPL RCD AND PERFORMANCE - MENU DEFN CHANGES
EXTRA BOX DISPLAYED ON MAP SERVICE WORK ORDER APPROVAL DETAILS PAGE
APPROVAL APPROVAL: THE LAST ROW OF SUMMARY SHOW AS A BIG EMPTY IN DETAILS
PAGE
MOBIL APPROVAL: IF HERE IS NO HISTORY TRAN, IT SHOW A EMPTY ROW WITH COUNT 0
USER IS RETURNED TO LOGIN PAGE AFTER ACCESSING MAP FROM PUSH NOTIFICATION LINK
PI14 - (VIEWS-1) VIEWS DEFINED IN THE APPLICATION DESIG AND NOT FOUND IN THE DB
GPJPN: LEGISLATIVE CHANGES - SIZE CHANGE OF SOCIAL INSURANCE REPORTS
JOB TREE BUILD NOT CREATING TREE WHEN TOP NODE DOES NOT REPORT TO TOP NODE
DELIVERED REPORTS NOT SHOWING CORRECT DATA IN CSV FORMAT
PS9.2 DELIVERED REPORTS
TRANSLATED VERSION OF BUG #20027622: COMPANY DIRECTORY TREE WILL NOT BUILD
CAN: PSPBIRUN CALL TO PSPSLSTX IS NOT CALCULATING PSTI AFTER TAX UPDATE 15-B
CAN: ONTARIO EMPLOYERS WITH EMPLOYEES LIVING IN MANITOBA SUBJECT TO PSTI
PAY CALC ABENDS AFTER 15-C WHEN INTERNAL SORT AREA IS EXCEEDED
UPDATE TAX GROSS DEF TABLE FOR FINAL GROUP OF SAME-SEX MARRIAGE STATES
PEOPLECODE ERROR ON MSS AND ORG CHART PAGES IN 8.53
UPG_ER91.HCERO07.INSERT NULL PS_HRS_PSWD_CFG_R.HRS_PASWD_QA_ENABL
UPG_ER91.HCERO07.INSERT NULL PS_HRS_PSWD_CFG_R.HRS_PASWD_QA_ENABL
TIME & LABOR 9.2 PERFORMANCE - PROBLEMS WITH HARD-CODED VALUES IN SQL
STATEMENTS
EMPLOYEE SELECTION NOT GO THROUGH SEARCH WHEN BINDING VALUE IS CHANGED
SYSTEM THROWS FATAL PEOPLE CODE ERROR ON SUBMITTING TIME WITH APPROVALS ON
TABLE UPDATED IN MORE THAN 1 GROUP PS_EOAW_TXN
COURSE SCREEN QUICKLY APPEARING AND THEN DISAPPEARING
FULL/PART STATUS AND STD HOURS DISPLAY ISSUES FOR PIA PROMOTE
FULL/PART STATUS AND STD HOURS DISPLAY ISSUES FOR PIA TRANSFER
GSEV2-ANALYTICS GRAPH IS NOT DISPLAYING THE DETAILS FOR CHRISTELLE STEVENSON
PI14 TL DB - PEOPLECODE ERROR WHEN VALIDATING THE PROJECT IN APP DESIGNER
PUM 14 R1 BUILD AUDIT - INVALID TRANSLATE VALUES
MANAGER WITH APPROVAL FLUID ROLE IS NOT ABLE TO SELECT EMPLOYEE IN CLASSIC PIA
MANAGER WITH APPROVAL FLUID ROLE IS NOT ABLE TO SELECT EMPLOYEE IN CLASSIC PIA
TYPO ERROR IN GP ANALYTICS REFINE SEARCH CRITERIA ERROR MESSAGE
NON-HEALTH PLAN TYPE CLOSED FOR ELECTION IF SELECT ALLOWED CURRENT PLAN +
WAIVE
RESTRICT APPLICANTS TO APPLY FOR MULTIPLE JOBS IN FAVORITE JOBS BASED ON SETUP
PHONE AND EMAIL FIELDS NOT DISPLAYED AS EXPECTED WHILE ENTERING INVALID
FORMATS
NEW OBJECTS FOR SECRET QUESTION FEATURE FOR RECRUITING
INSTALLATION CHANGES FOR SECRET QUESTION FEATURE FOR RECRUITING
PASSWORD CONTROL CHANGES FOR SECRET QUESTION FEATURE FOR RECRUITING
MODIFIED OBJECTS FOR SECRET QUESTION FEATURE FOR RECRUITING
MY CONTACT INFORMATION NAME PREFIX IS EDITABLE FOR INTERNAL APPLICANTS
ADDITIONAL CHANGES FOR SECRET QUESTION FEATURE FOR RECRUITING
QUESTION ANSWER RADIO BUTTONS ARE NOT IDENTIFIED AS A SINGLE FIELD BY JAWS
JOB TRAINING NOT ADDED WHEN APPLICATION DATE IS NOT TODAY
ERROR MESSAGE DISPLAYED WHEN USING THE APPLY AND ADD ANOTHER COMPETENCY
BUTTON
JOB APPLICATION CAN BE SUBMITTED VIA JAVASCRIPT WHILE SKIPPING ALL STEPS
APPROVAL WORKFLOW ENGINE MARKED AS APPROVED BUT JOB STATUS STAYS IN PENDING
APPR
CARRERS SEARCH -JOB FAMILY DESCRIPTION IS NOT DISPLAYED AS PER LANGUAGE
SPECIFIC
JOB OPENING NO LONGER AVAILABLE BRINGS UP THE IRRELEVANT JOB DETAILS PAGE
WHEN ADDING NON US DEPENDENT WRONGLY ASKING FOR COUNTRY WHEN SAVED
NEW IMAGES FOR CONTRACTS ACTIVITY GUIDE FEATURE
IMAGE ICON FOR MAP FOR AR PAYMENT WRITE-OFF FEATURE
ACTIVE CHANGE REQUEST ICON FOR ALL APPLICATION
NEW IMAGES FOR COMMON USE
COMMON APPLICATION IMAGES
AWE SUMMARY TABLE IMPACT TO HCM MIDDLEWARE FOR TUNING OF MOBILE APPROVALS
MAP--AFTER PERFORM THE ON HOLD ACTION, THE TRANS SHOULD NOT BE REMOVED FROM
LIST
MOBILE APPROVALS - CHANGE DEFAULT FOR HISTORY FROM 90 DAYS TO 30 DAYS
REMOVE ALL VIEW FROM APPROVALS HISTORY
FIX CREATE/PRINT PAYSLIPS BRA - ACCOUNT, ALIGNMENT AND VACATION DATES FORMAT
TRCT - LEGAL CODES BRA SHOWS THE UNIT EVEN IF THE ELEMENT IS DEFINED AS VALUE.
HOMOLOGATION AND TERM SETTLEMENT ARE ISSUED WITHOUT WORK TIME CONTROL.
ESTAB ID MISSING IN THE DIRF REPORT RUN CTRL PAGE
AUDITS INDENTIFIED ON GPBRA OBJECTS C428.
UNABLE TO SELECT RUN TYPE IF TIED TO PROCESS LIST USED BY ALL COUNTRIES
DISPLAY OF TRANSLATED TEXT CANCEL ON EMPLOYEE BANK ACCOUNTS
EPAY PAYSLIPS NOT VISIBLE IF REG REGION DIFFERENT FROM PAY ENTITY COUNTRY
REVERSE SIGN NOT PROCESSED CORRECTLY ON SEND COSTS TO GL
STATUS LABEL ON BANK ACCOUNT INFORMATION, IS MISALIGNED WITH MULTIPLE ROWS
WE NEED TO INCREASE SIZE OF COBOL ARRAY PINV-DATA
THIS BUG IS CREATED TO APPLY THE UOW:47631 AGAIN WITH INT/PI FLAG CHECKED
GP MEX: DAILY WAGE INTEGRATED WITH CAPPED SHOULD BE REPORTED IN THE XML(CFDI)
AUDIT: XLATSHORTNAME/SHORTNAME EXCEEDS TRANSLATION BUFFER
PARTIAL DAYS NOT GETTING SAVED ON ABSENCE EVENT NZL PAGE
INCREASE IN CPF SALARY CEILING AND CPF CONTRIBUTION RATES WEF 1ST JAN 2016
CRETA - EMPLOYEES STATUS UPDATE WHEN LOADING A FILE CONTAINING ONLY TOTALS.
UNDELIVERED FIX
INCORRECT CALCULATION/REPORTING OF COMPLEMENTARY HOURS IN CASE OF
SEGMENTATION
CRET@- SLICE WITHOUT DATA PRODUCE SLICE VERIFICATION ERROR
CRET@-CLEAN UP PROCESS DOESN'T DELETE TRIGGERS PROCESSED IN FINALIZED PAYROLL
FDI SELECTION DOESN'T WORK WHEN JOB EFFDT > ABSENCE BGN DT
COMPANY CERTIFICATE DOESN'T SELECT EMPLOYEES WHEN ACTIONS HAVE DIFFERENT
EFFDT
FIXED VERSION OF UPD19718737_01_SEC.DOC DOCUMENT
CRETA - ALT TEXT SHOWS VALUES INCORRECTLY IN REVIEW CRETA LIQ PAGE
CRETA - EMPL PROMPT ISSUES ON CRET@ COLLECTIVE DATA ESP PAGE
TRANSLATED VERSION OF BUG 210066719 NEW CRET@ CODES FOR CALCULATION DETAILS
TRANSLATED VERSION OF BUG 20919771 NO NEEDED SEGMENTATION TRIGGER IN CASE OF
TWO
13TH M. ARREAR IS WRONG THE MONTH OF PAYMENT WHEN EMPL IS HIRED DURING THE
YEAR
CH-IS 2015 LEGAL CHANGE
CH_MC_PRORATE NOT WORKING ON FAM ALLOW CONTRIB
SWISS SOURCE TAX - SQL ERROR INTO PEOPLECODE REF. BUG 19803932
MATERNITY PAGE DOESN'T WORK WHEN USING MULTI CONTRACT SETUP
UPDATE SOURCE TAX REFUND PERCENTAGES DURING LOAD OF TAX RATES
VALIDATION ERRORS IN FAK MONTHLY REPORT
IDENTIFY CLOSED MULTI CONTRACT - ARRAY CH_MC_AR003
GP UK RTI FPS INCORRECT FOR UNDER 21'S. INCLUDES PREV YTD FIGS FOR A RATE.
ISSUE WITH THE COMBINATION OF CAO COURT ORDER WITH CMA AND EA AND CAO
GP UK RTI CODE CONTRADICTS THE GUIDANCE GIVEN IN THE HMRC SPEC FOR EYU RETURNS
STATEMENT APPEARS IN LOG CAUSED BY CO AR LOAD AND GBR AR ABS EVT JR
GP UK FPS - SPOUSE NAME REQUIRED WARNING WHEN EMPLOYEE HAS SHPL EARNING
GP UK P6 LOADED VIA EDI PROCESS WITHOUT WARNING THAT A LATER ROW EXISTED
GP UK GPGB_P60 NOT PICKING UP EMPLOYEE
STATEMENT APPEARS IN LOG CAUSED BY CO AR LOAD AND GBR AR ABS EVT JR
RTI RECONCILIATION - CONSOLIDATED ISSUES
SHPL ACCUMULATORS - UPDATE IN MASTER FOR OWNER AND CLASS
INVALID ERROR MESSAGE DISPLAYED WHEN THE USER DOES NOT SELECT CAO TYPE IND
COURT FEE DOESNT ALLOW USER TO OVERRIDE VIA ELEMENTS AND PAYEE
GP UK NI CATEGORY 'X' GENERATES CALCULATION ERROR FOR EMPLOYEES OVER 16
NI LEVELS WRONG WHEN CALCULATING DIRECTORS NI ON ANNUAL CUMULATIVE BASIS
NON-EFFDT LOGIC IN PER099 CAUSES BLANK VALUES IN ETHNIC GROUP FIELD IN MS SQL
PAGE NOT RESIZED WHEN COUNTRIES SWITZERLAND AND SINGAPORE ARE NOT ENABLED
REVIEW ABSENCE CALENDAR SHOWS INCORRECT ICONS
RADIO BUTTON LABELS ARE OVERLAPPING IN MAINTAIN TELEWORKERS PAGE
GP UK SHPL PAGE IS SAVED EVEN IF CERTAIN CONDITIONS ARE NOT MET
BENEFITS PROGRAM PARTICIPATION ERROR WHEN INSERTING TWO EQUAL EFFDT ROWS
MSS: BEN022.SQR ERROR - INVALID CHARACTER VALUE FOR CAST SPECIFICATION
DTP*348 SEGMENT NOT PART OF DEMOG CHANGE ONLY RECORD IN UPDATE ONLY FILE
FLUID 9.2 NOT DISPLAYING THE DATE FORMAT CORRECTLY WHEN ACCESSES VIA MOBILE
PHON
PROBLEMS WITH EMPLOYEES THAT REPORT UP THROUGH EMPTY POSITIONS FROM ORG
CHART VW
NAME FIELD IS TRUNCATED TO 30 CHARACTERS IN BOTH ORG CHART AND LIST VIEW
HR ESP- MISSING SYNCR OF EXPECTED CONTRACT END DATE FROM UPDATE CONTRACT ESP
SOURCE DATA ANALYZER REPORT NOT GENERATING REPORT
VALUES MISSING FOR DVM'S USED IN FUSION COEXISTENCE.
DVM AND SOURCE DATA ANALYZER REPORTS ARE MISSING DATA FOR UPGRADE
CUSTOMERS.
ESTABLISHMENT ID NOT GETTING POPULATED AUTOMATICALLY WHEN CHOOSING
LOCATION
PERSON PROFILE - COPY FROM JOB PROFILE - EVALUATION TYPE REQUIRED BUT NOT EDIT
WCAG2: PERSONAL INFORMATION BIOGRAPHICAL TAB YEAR/MO/DAY NOT READ
WCAG2: KEYBOARD SHORTCUT FOR CONTRACT DOES NOT WORK
RUNNING GROUP MEMBERSHIP REPORT PRODUCES NO OUTPUT FILE
ID DELETE PROCESS NOT WORKING AS DESIRED WHEN ONLY PERSONAL DATA EXISTS
REPLACE PERSON_OWS_SYNC/FULLSYNC MESSAGE TRANSFORMATION
LEGAL TYPE DESCRIPTION NOT DISPLAYED
HFPY 92 -HR BUG FOR FUSION HR TO PEOPLESOFT NA PAYROLL INTEGRATION
HR9.2: UNABLE TO COMPLETE MANAGE HIRES PROCESS DUE TO "NATIONAL ID" REQUIRED-
ERR
MOBILITY PREFERENCES IN TALENT SUMMARY AND MANAGER DASHBOARD NOT
CONSISTENT
FORMAT TYPE GERMAN,FORMAL NAME, ROYAL PREFIX AND ROYAL SUFFIX IS UPDATE WITH
ENG
UNABLE TO ADD MORE THAN 5 POSITIONS TO AN EMPLOYEE
UOW SEPARATION FOR BUG 21326537 - FLUID
HCM 9.2 UPGRADE - EMPL_PHOTO - AE PROCESS
JOB_DATA_SALPLAN DOES NOT DISPLAY CORRECTLY
APOSTROPHE NOT VALIDATED IN SEARCH/ MATCH , THROWS SQL ERROR IN EXEC. (2,280)
HR NAME CHANGE WORKLIST ENTRIES DON'T GET CLEARED WHEN EFFDT IS SAME FOR
TRANSAC
ERROR ON INSTALATION TABLE - INSTALLED INTEGRATION PRODUCTS IN HCM 9.2
NEED NEW ACTION REASON TO CAPTURE REPORTS TO CHANGES IN POSITION MGMT & JOB
DATA
ENHANCED TBH TO REFLECT LOCATION TYPE, CITY AND STATE FIELDS IN ADDRESS BRA SEC
SICOSS VERSION 39 WORKFORCE DATA UPDATES
(TRANSLATION) ERROR INCLUDING NATIONAL ID
UPDATED PROPERTIES FOR COMPONENTS FPAS & INSS ENTITIES AND PAGE ASO EXAM RST
BRA
HR92PUM12_DOWN CONNECTION ICON DOESN'T APPEAR TO BE RENDERING PROPERLY IPAD
HEALTH AND SAFETY INFORMATION PAGES CONTAINS MISALIGNED FIELDS
INCLUDE EIN IN DAT FILE FOR EEO-1 EMPLOYER REPORT
VETS-4212 : NEW HIRE REPORT & START DATE ON RUN CONTROL PAGE
"UPDATE INCUMBENT" PROCESS IS NOT ADDING A NEW ROW IN JOB DATA PAGE
MSS CAREER PROG CHART -REQUIRED COMPETENCIES HARDCODED TO SHOW NP TYPE AS
JOB
UNDELIVERED FIX
USF 9.2: COMMENTS FROM MSS (AWE) DO NOT FLOW TO TRACKING DATA IN PAR
ETHNICITY IN SELF SERVICE DOES NOT ALIGN WITH CPDF EDITS IN US FED
ONLY SINGLE OTHER PAY INFORMATION ROW IS RETAINED IN WGI JOB ROW
PUSH NOTIFICATION - US FEDERAL
CODE FOR TBH BLOCKING USF RETIREMENT AND TERMINATION TRANSACTIONS
CAN: ROE WEB 2 NEW PORTAL FOLDER FOR ROE MAPPING SETUP
CAN: PSPPYRUN INSERTS TAXABLE GROSS FOR CIT/QIT WHEN STATUS INDIAN 100% EXEMPT
UNABLE TO ENTER CORRECT CONTRACT BEGIN DATE FOR LATE START CONTRACT
RETRO PAY INCORRECT FOR ALT OT EES WITH RATE INCREASES ON MULTI JOBS
VARIOUS ISSUES WITH PSD CODES & RESIDENT FLAG WHEN PAID REG AND SUPP OUTSIDE PA
RETRO REQUEST IS CANCELLED IN ERROR WHEN PRIOR REQUEST CANCELLED ON SAME DAY
TAX810DC A RCD COL 139-140 FIPS; S RCD REMOVE SPECIAL CHAR NAME FIELDS
PSPIMRUN - INCORRECT ADJUSTMENT RESULTS IF BEN PLAN RATE CODE FREQ <> MONTHLY
NEGATIVE EARNINGS DOES NOT CREATE A STATE WITHHOLDING REFUND
PA LOCAL TAX USES RESIDENT RATE (S/B WORK RATE) WITH ADDITIONAL WITHHOLDING
EARN_BEGIN_DT ISSUE ON FINAL CHECK PAYSHEET FOR EMPLOYEE REHIRED IN SAME PAY
PD
TAX960LC ISSUE WITH FILE ON OS390 WHEN EE IN MULTIPLE PSDS DURING YEAR
EARNINGS CODE BASED ON ANOTHER EARNING CODE
TAX810PA ISSUE IS WITH FIRST NAME AND LAST NAME CONTAINING ' (SINGLE QUOTE)
TAX810CA XML FILE- TOTALS REFLECT NEG EMPLOYEE AMTS EXCLUDED FROM REPORT
DETAIL
PHILLY TAX ADJUSTMENT TO TAXABLE GROSS NOT GETTING CALCULATED CORRECTLY
DELIVER XMLP UPDATES TO SUPPORT U.S. YEAR-END PDFS FOR YEAR END 2015
RES SWT INCORRECT IN SEPARATE CK WHEN ONLY SUPP EARNINGS ARE PAID
UPDATE PAYCHECK MODELING STYLECLASSES THAT HAVE SS IN THE MIDDLE OF THE NAME
PRE-TAX REFUNDS NOT PRO-RATED CORRECTLY WHEN WORKING IN RESIDENT & PHILLY
AFTER 15B APPLIED: GARNISHMENT FEE IS BEING TAKEN W/O THE GARNISHMENT
DEDUCTION
MODIFY CALC PAY TO ISSUE ERROR 00005 WHEN DEDUCTION IS NOT FOUND
REMOVING TAX UPDATE TRACKING GROUP FROM PATCH 21156039
RES SWT UNDERWITHHELD WHEN MULT SEP CHECKS; EARN DOESNT ADD TO GROSS AND
RECIPR
CREATE TAX UPDATE 15-D TIMESTAMP
CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 15-D
NJ SWT AGGREGATE TAX IS INCORRECT ON SEPARATE SUPPLEMENTAL CHECK
CONSOLIDATED GARNISHMENT TABLE CHANGES - 15-D
TRAN VER OF BUG 21203047 CAN INCORRECT EI/CPP DEDS FOR FED JUDGES & STAT INDIANS
TRANSLATED VERSION OF PATCH 20889914 - CONSOLIDATED U.S TAX TABLE CHANGES - 15-C
TRANS VER OF BUG 21613780 CONNECTICUT WITHHOLDING TAX CHANGES EFF 07/28/2015
TRANS VER OF PATCH 21614063 2015 W/H TAX CHANGES IDAHO (JUL 30) & OHIO (AUG 1)
TRANS VER OF BUG 21453546 SCRANTON PA LOC SVCS TAX INCR TO $156/YR JAN 1 2015
TRAN VER OF BUG 21444591 UPDT PYCK MODEL STYLECLASSES WITH SS IN MIDDLE OF NAME
UPG CAN ROE SPECIAL PAYMENTS DATA CONVERSION
UPG DIRECT DEPOSIT ENHANCEMENTS IMPACTS ON PNA INSTALLATION TABLE UPGRADE
MSS DIRECT RPTS SHOW INCORRECT ROWS WHEN POSITION CHANGE MADE
PROBLEMS WITH EMPLOYEES THAT UP THROUGH EMPTY POSITIONS FROM ORG CHART VW
ADD UTF8 AS A CHARSET AND CORRECT THE MESSAGE CATALOG - 18137, 8145
QUERY BUILDER PAGE FIELDS NOT SET WITH LABEL SIZE STANDARD TEXT
ADDITIONAL ATTRIBUTES FOR GROUP BOXES USED FOR LAYOUT FOR WCAG 2.0 AA
UNDELIVERED FIX
UNWANTED LINE BREAK IN BI PUBLISHER FORMULA
INTERNAL APPLICANT ABLE TO SEE OTHER APPLICANT'S PROFILE DATA
THE NOTES SUMMARY SECTION DOES NOT USE THE CORRECT DATA LANGUAGE
APPLICANT OFFER LETTERS ATTACHMENTS (HRS_ATTACHMENTS) IS GETTING DELETED
ON MANAGE APPLICANT PAGE, DUPLICATE ROWS APPEARS AFTER SELECTING RETURN LINK
ACCESSIBILITY FOR FLUID OPEN JOBS - REPLACE CATEGORY IMAGE WITH DESCRIPTION
MULTIPLE JOB CODES LINKED TO ONE JOB OPENING - NOT POSSIBLE TO SLELECT
JOB OPENING TITLE IS MISSING AFTER CHANGING THE BUSINESS UNIT VALUE
FIELDS UNDER THE SCREENING TYPE OF GENERAL REQUIREMENTS NOT AVAILABLE ON JO
JOB OPENING STATUS REPORT SHOWS INCORRECT FORMAT WHEN OUTPUT IS CSV
APPLICATIONS ROUTED AS A GROUP, NOT CONSOLIDATED, CONTAIN INCORRECT LINK
ETL9.2: ECD DOES NOT RESET WHEN ALREADY APPROVED ROW IS CHANGED AND DELETED
ETL9.2: TIME REPORTED THRU NEW FLUID PAGES NOT RECORDED IN AUDIT_TLRPTTIME
WCAG: INITIAL FOCUS OF SELF SERVICE TIMESHEET
ETL9.2:TIMESHEET PERFORMANCE ISSUE AT FUNCLIB_TL_WEEK.COMP_LEAV_IND.FI
ETL 9.2: WORD OFF IS NOT TRANSLATED INTO FRENCH AND DUTCH IN CALENDAR VIEW PAGE
ETL9.2: COMP TIME NOT VALIDATED IF TRCS FROM MORE THAN ONE COMP PLAN PRESENT IN
FLUID TEAM TIME TILE STYLE ISSUE
ETL9.2: PAGE DATA INCONSISTENCY ERROR WHEN APPROVING REPORTED TIME IN TL.
DIV EVENT ERRORS "ENROLLMENT EVENT REQUIRES FEWER DEPENDENT(S) WITH SPOUSE".
THE INVESTMENT FUNDS FOR NOT VISIBLE FOR 401(K) SELF SERVICE > ENROLLMENTS PAGE
LIFE EVENT ERROR: INVALID ROW NUMBER -1 FOR CLASS ROWSET METHOD GETROW (2,263)
W3EB_DEPBEN_RVW PAGE HAS FIRST DEPENDENT¿S NAME AS THE NAME FIELD¿S COLUMN
TRANS VER OF PATCH 21344165 PAYCHK MODELER PAGE TIMING OUT OR ISSUES SQL ERROR
TRANSLATED VERSION OF BUG 21049986: RADIO BTN LABEL OVERLAP 8.54 TOOLS AND IE
TRANSLATED VERSION OF BUG 21295524: YOU HAVE UNSAVED DATA - IN PARTIC FEEDBACK
TRANSLATED VERSION OF BUG 20593641: TEXT CATALOG NOT WORKING PROPERLY FOR
EPERF
TRANSLATED VERSION OF BUG 20525159: EPERF: INSTALL FLAG FOR REOPEN PRIOR STEPS
ISSUE ENCOUNTERED ON NUI TEAM PERFORMANCE CURRENT DOCUMENTS TAB
EPERFORM: EXCEEDING THE MAX # RATINGS WITH RADIO BUTTON DISPLAY CAUSES ERROR
QAADHOC: EPERFORMANCE CREF LABELS SHOULD NOT CONTAIN THE WORD "HIDDEN"
SYSTEM ALLOWS THE DOCUMENT TO BE FINALIZED WITH WEIGHTAGE NOT EQUAL TO100%.
BUSINESS OBJ PAGE NOT WARNING WHEN USER HAS UN-SAVED DATA
FIX THE TYPO IN UPD20512675_01_SEC DOCUMENT
TOOLS COMPATIBILITY FOR 8.55: GROUP BOX FORM FACTOR SUPPRESSION
USERS ARE ALLOWED TO ADD GOALS/OBJECTIVES EVEN WHEN THEY¿RE NOT ALLOWED
JOB TITLE ON THE RATING HISTORY PAGE SHOULD BE DISPLAYED CORRECTLY - FORWARD
FIT
INCONSISTENCY PHONE EXTENSION ON THE EMERGENCY CONTACT PAGE IN ESS AND ADMIN
TOOLTIP ISSUES ON MY TEAM- CARD -LIST VIEW AND FOR TOGGLE BUTTON
CURRENT LOCATION INFORMATION IS NOT BEING DISPLAYED IN REPORTING LOCATION
CHANGE
TOOLS COMPATIBILITY FOR 8.55: GROUP BOX FORM FACTOR SUPPRESSION-MY TEAM
BIRTHDAY ALERTS LOAD MSS EMPLOYEE SEARCH FOR DIRECT RPTS W/ EMPL_RCD > 0
ACCESSIBILITY FIXES FOR MY TEAM
GUIDED SELF SERVICE FEATURE UPDATES - PUM 14
GUIDED SELF SERVICE FEATURE UPDATES - PUM 14 - 8.54 OBJECTS
GUIDED SELF SERVICE FEATURE UPDATES - PUM 14 - COMMON OBJECTS
GUIDED SELF SERVICE FEATURE UPDATES - PUM 14 - AUDIT ISSUES
CHANGE THE ABSENCE STYLE SHEET
RESUME ATTACHMENT IS ENCODED FOR PARSER EVEN WHEN PARSING IS NOT CONFIGURED
UNABLE TO DELETE THE EMAIL ADDRESS AND EXIT SUCCESSFULLY OUT OF WORK
EXPERIENCE
ICONS FOR AUC005 PROCUREMENT OPERATIONS LANDING PAGE
DELIVER IMAGE ICONES TO SUPPORT MAP
APPROVE DENY BUTTONS NOT ALIGNED CENTRALLY IOS PHONE
WRONG FDI ECONOMICAL DATA WHEN EMPLOYEE IS INACTIVE AND HIRED AGAIN
MENU ENTRY FAN PAYMENT OVERRIDE ESP SHOULD BE RENAMED
50BIS REPORT: CHECK BOX ISSUE
ADOPTION - KIT DAYS (UK SPECIFIC)
ENH: PNA DIRECT DEPOSIT ENHANCEMENTS - NEW DIRECT DEPOSIT CONTROLS TABLE
ENH: PNA DIRECT DEPOSIT ENHANCEMENTS - VARIOUS USABILITY CHANGES AND MASKING
ENH: PNA DIRECT DEPOSIT ENHANCEMENTS - MSG CATALOGS UPDATES FOR EE SS PAGES
ENH: PNA DIRECT DEPOSIT ENHANCEMENTS - MODS TO EXISTING VIEW PAYCHECK CODE
ENH: PNA DIRECT DEPOSIT ENHANCEMENTS - EMAIL NOTIFICATIONS AND GENERIC
TEMPLATES
ENH: PNA DIRECT DEPOSIT ENHANCEMENTS - MASKING ROUTINES
ENH: PNA DIRECT DEPOSIT ENHANCEMENTS - MOVE MULTIPLE CHGS ALERT TO TOP OF PAGE
MOBILE APPROVAL: SUPPORT EMPLOYEE LIST IN THE DETAIL COMMON SUB LAYOUT 1
MOBILE APPROVAL: NEED TO EXPOSE THECONTACT INFO PLUG IN GETEMPLOYEEID()
MOBILE APPROVAL: APPROVAL LAYOUT SERVICE OBJECTS ARE MISSING OWNER ID AND
DESCR
MOBILE APPROVAL: APPROVAL LAYOUT CEO SERVICE OBJS ARE MISSING OWNERID AND
DESCR
INTROSPECTION AND DEPLOYMENT - DEPLOYMENT CONFIGURATION FOR CRM SOS
INTROSPECTION AND DEPLOYMENT - INCREMENTAL IB GROUP FOR CRM
CAN: QUEBEC FONDACTION NON-TAX CREDIT RATE CHANGE EFFECTIVE JUNE 1, 2015
CAN: CANADIAN TAX TABLE CHANGES EFF JULY 1, 2015 FOR NB, NL & YT
CAN: BRITISH COLUMBIA TAX REDUCTION FACTOR S INCREASE EFFECTIVE JULY 1, 2015
CAN: INCORRECT EI & CPP DEDUCTIONS FOR FEDERAL JUDGES & STATUS INDIANS IN
QUEBEC
AFTER 14-F ADDITIONAL PAY EARNINGS CANNOT BE ADDED FOR FUTURE DATED HIRE
ETL9.2: MASS TIME UPDATES AUDIT TABLE WITH ADD AND CHANGED ROWS WHEN NO
CHANGES
ETL | TIMEHSEET NOT LOADING WHEN PUNCHES CARRY FORWARD TO NEXT DAY
FLUID: BUSINESS EVENT ERROR DURING NAME, ADDRESS AND MARITAL STATUS CHANGE
FLUID: BUSINESS EVENT ERROR DURING NAME, ADDRESS AND MARITAL STATUS CHANGE
GSS PROMOTE TRX APPROVE BY ALL NOT UPDATED COMP IN JOB DATA
NO RETRO TRIGGER CREATED WHEN SUBMITTED AN ABSENCE REQUEST VIA ESS & MSS
ISSUES ENTERING ABSENCE WITH KEYBOARD
DAY IS A TAB STOP WHEN ENTERING BEREAVEMENT AFTER ANOTHER ABSENCE
ISSUES WITH FLUID VIEW REQUEST IN WHEN NO REQUESTS
MASS APPROVAL MESSAGE " ?YOU ARE ABOUT TO APPROVE THE FOLLOWING X
REQUEST(S).?
PARTIAL HOLIDAYS NOT BEING CALCULATED CORRECTLY
ABSENCE REQUEST CREATED AGAINST FIRST JOB EVEN AFTER SELECTING A DIFFERENT JOB
APPLICANTS WITH MULTIPLE WORDS IN THEIR FIRST OR LAST NAME ARE NOT RETURNED
ERROR MESSAGENOT
HOUSE NUMBER WHEN EXTERNAL
GETTING APPLICANT
CAPTURED - APPLY JOB
IN APPLICANT WITHOUT
ADDRESS SELECTING
(BELGIUM) A JOB
- EXTERNAL
CG
ROW STYLE OF JOB OFFERS SET TO PSLEVEL1SSGRIDROW
VIEW DOCMENT LINK IN CANDIDATE GATEWAY WHILE UPLOADING DOCUMENT
REFER A FRIEND: ISSUES IN SEARCHES WHEN MULTI WORDS IN THEIR FIRST OR LAST NAME
CREATED/SUBMITTED DATE FOR LINKED JOBS
MY ACCOUNT INFORMATION SAVE WARNING MESSAGE SHOULD BE CONSISTENT WITH
TOOLS
"USE EXISTING RESUME" BUTTON IS NOT AVAILABLE WHEN YOU SAVE APPLICATION
CHECK MARK IMAGE ON APPLICATION CONFIRMATION PAGE HAS ALT TEXT "CHECK"
CANDIDATE GATEWAY SAVED SEARCH EDIT DISPLAY GRID RESULTS COUNT WRONG
FILTER TYPE IS SHOWING DUPLICATE TRANSACTION NAMES ON THE DROP DOWN VALUE
MOBILE APPROVAL - BACK BUTTON LOST ON MAIN PAGE COME BACK FROM DETAIL PAGE
GPAU_EFT_CMX ERROR FOR DEDUCTIONS WITH DIFFERENT TAGS, RECIPIENT ID AND EFFDT
LEGISLATIVE CHANGES FOR THE TAX YEAR 2015-16
NAMES DEFINED IN THE SEFIP PARAMETERS PAGE ARE DIFFERENT FROM MANUAL SEFIP
PSFT 1881649000-*ON THE DATES OF LEAVE TAKEN, FORECAST BALANCE DOESNT WORK, AS E
SYNC ISSUE IN VIEW ELEMENT RELATIONSHIPS PAGE
DATA PORTING TO INPUT CDD DATA PAGE WHEN MULTIPLE CDD CONTRACT ARE CREATED
PUBLIC TRANSPORT FEES EFFECTIVE 1ST SEP 2015
TRANSLATED VERSION OF BUG 20168245 -LEGISLATIVE CHANGE - RATE CHANGES 1-JAN-2015
TRANSLATED
TRANSLATED VERSION
VERSION OF
OF BUG
BUG 20408072-
#20083096 LEGISLATIVE
:LEGISLATIVECHANGES
CHANGE -EFFECTIVE 1-JAN-2015-9.2
OCCUPATIONAL
PAINFULNE
TRANSLATED VERSION OF BUG 20314914 - AEDEMAT UPGRADE - 2014 (9.2)
IN-ACTIVATE GP GERMANY
CLUBBING OF ESTABLISHMENTS USING TAN TO GENERATE FORM 24Q
DIGITAL SIGNATURE FOR FORM-16 USING USB TOKEN
GP IND NPS
IN-ACTIVATE GP NETHERLANDS
SGP9: INCORRECT WORK DAY COUNT RETURNED BY CPF CT TOT WRK DAY COUNT ELEMENT
SGP9: IR8S FORM GENERATED WITH IRS VR IR8S REQD PAST END DATE
NATIONALITY(SOUTH KOREAN AND NORTH KOREAN) IN IR8A TAX FORM AND FILE IS WRONG
PI13 - DB2-DDDAUDIT (VIEWS-1)VIEWS DEFINED IN THE APP DESIGN AND NOT FOUND IN DB
ERROR RUNING CRA FILE WITH MORE THAN 7 DIGITS IN FIELD GPES_SSTC_AMOUNT
EMPLOYEES WITH AT/EP EVENT THE FDI IS CREATED WITH MARK AS RELAPSE 'S'
ENTERING CORRECT TO
GPESP-FT REDUCTION ANDDOESN
FIELD FROM DATES THROWS ERROR
T GET POPULATED MESSAGE
AUTOMATICALLY IN CREATE FAN
FILE
GARNISHMENT INCORRECT IN EXTRA PERIOD MONTH WHEN HAVING MULTIPLES COURT
ORDER NO
GPPDPRUN IN ERROR (VAC NDSFRTDS)
COMPLEMENTARY BENEFIT INCORRECT WHEN HAVING SEGMENTATION DUE TO CRET@.
TRANSLATED VERSION OF BUG 20101798 - GPES TAX UPDATE 2015.- MODEL 190, NEW SUBKE
SOCIAL SECURITY REPORT 1-03 RUNS TO NO SUCCESS WHEN BIRTH DATE IS BLANK
THE SSO 103-1 REPORT IS INCORRECT WHEN EMP HAS HIRE AND REHIRE IN SAME PERIOD
INCOME TAX FORM 1 THA AND INCOME TAX FORM 1A THA ARE INCORRECT
ATT3 205 FOR NEW HIRE GETTING REPORTED FOR TWO CONSECUTIVE MONTHS FPS REPORTS
SOY15-16:"NI CATEGORY UPDATE" - ERROR MESSAGE DISPLAYED TWICE IN THE SAME POP UP
GPUS GARNISHMENT RULES FOR ALASKA REQUIRE UPDATING FOR NEW LAWS.
PAGE JOB_DATA1 NOT FOUND IN COMPONENT. (2,210) - ERROR IN HOME AND HOST DATA
TERM OVERAGE DEP AT BIRTH DATE OR END OF THE MONTH BY PLAN TYPE
HR BB: STORE HEALTH BENEFITS RATE TO ENABLE TGC CALCULATION FOR COMPOSITE
RATES
FED BEN USF LEAVE ACCRUAL PROGRAM NOT ACCRUING OFF CYCLE CHECKS
COBRA OVERAGE DOES NOT APPLY AGE LIMIT DEFINED AT THE PLAN TYPE LEVEL
CORRECTLY
HR: PAGE FIELDS NOT SET WITH LABEL SIZE STANDARD TEXT
PENSION PLAN DEDUCTIONS INCORRECT FOR BI-WEEKLY EMPLOYEE WITH 27 PAY PERIODS
CAN: NON TAXABLE ER DEDUCTION NEEDS TO ADD TO TRUE T4 AND TRUE RL1
BENEFITS EIP MESSAGES - TIP BETWEEN 9.2 HCM SYSTEMS
CHECK SOURCE OF DEMOGRAPHIC AND OTHER RATES WHEN ENABLE TGC CALCULATION
FISCAL YEAR-END CLEAN-UP PROCESS ERROR (SQR 1501) FIELD ELEMENT OUT OF RANGE
MODIFY SUSP COMBO CODE ACTUALS TRANSACTION GENERATES INCORRECT ACCT CHART
FIELD
COULD NOT SAVE MATRIX WITH A NEW EFFECTIVE DATE AND THE SAME EMPLOYEES
ACCESSIBILITY ISSUES ON HRCD_SETUP_PROFILE PAGE HR 9.21
ADHOC PUM12. SEARCH FOR THE EE IN THE PIA ORG CHART RETURN WRONG MSG
FLUID VIEW COMPANY ORG CHART ISSUES WITH RELATIONSHIPS AND LABELS
VC005.SQR ERRORING OUT DB2 ERROR
MSS - MANAGERS CAN VIEW CURRENT COMPENSATION DATA FOR FORMER DIRECT REPORTS
JOB CODE TABLE, DEFAULT COMPENSATION PAGE, DOES NOT DISPLAY LABEL FOR DAILY
RATE
CHANGE AMOUNT AND PERCENT SHOW ZERO FOR MULTIPLE ROWS ON SAME EFFECTIVE
DATE
APPLICATION FIELD EDITS AND MESSAGES FOR CHANGE PERCENT AND CHANGE AMT
FIELDS
COMP EIP MESSAGES - TIP BETWEEN 9.2 HCM SYSTEMS
THE FIELD CONTRIBUTIONS PERIOD IN ERE (ESP) IS NOT UPDATED
HR ESP AFI - JOB TRANSACTIONS OF NON-SPAIN EMPLOYEES ARE GETTING INTO AFI TABLES
HR FRANCE 9.2 AUDIT
NAME FORMAT WHEN CHANGED TO ITALIANO DOESNOT SHOW PREFIX IN RIGHT LANGUAGE
HEADCOUNT ANALYTICS > CURRENT HEADCOUNT DIRECT REPORT COUNT INCORRECT
DUTCH LABEL ON EXISTING BUTTON INCORRECT IN PERSONAL DATA
COMPONENT INTERFACE FOR JOB CODE TABLE MISSING FIELD JOBCODE.DESCRLONG
FLUID - NAME FORMAT WHEN CHANGED DOES NOT SHOW PREFIX IN RIGHT LANGUAGE
SET ID NOT FOUND MESSAGE WHILE ADDING JOB VIA MANAGE HIRES
DATA DELETIONS NOT REFLECTED IN TRANSFORMED DISABILITY_SYNC MESSAGES
IMPROVE PERFORMANCE OF PERSON_DIVERSITY_SYNC/FULLSYNC MESSAGE
TRANSFORMATION
INCORRECT LAST START DATE APPEARS IN JOB DATA PAGE
IMPROVE PERFORMANCE OF JPM_JP_SYNC/FULLSYNC MESSAGE TRANSFORMATION
UOW SEPARATION FOR XML TRANSFORMATION BUGS
CONTENTION ISSUES FACED DURING TEMPLATE BASED HIRE
SYSTEM SAVES THE JOB FUNCTION WITH BLANK VALUE FOR JOB FUNCTION CODE
IMPROVE PERFORMANCE OF PERS_EMERGNCY_CONTACT_SYNC/FULLSYNC MSG
TRANSFORMATION
NOTEPAD: ISSUE WITH WRITING TOOLS - PERFORMANCE NOTES (SUGGEST RESULTS TEXT)
ADDING FUTURE DATED TRANSFER ROW THROUGH MANAGE HIRES CAUSE WRONG
COMPENSATION
IMPROVE PERFORMANCE OF CITIZEN_STS_TBL_SYNC/FULLSYNC MESSAGE
TRANSFORMATION
IMPROVE PERFORMANCE OF INCOMING ELM MESSAGE TRANSFORMATIONS
HR_PER502 PROCESS NOT WORKING CORRECTLY WHEN NO INTEGRATION WITH CLAIRVIA
GRADE ENTRY DATE & STEP ENTRY DATE GETTING UPDATED EVEN WHEN GRADE &
INCENTIVE P
PERSON_DIVERSITY_FULLSYNC HANDLER IS INCORRECT
JOB ATTRIBUTES EIP MESSAGES - TIP BETWEEN 9.2 HCM SYSTEMS
MESSAGE IS NOT TRIGERED TO RM FROM HR WHEN USER EDITS DATE ACQUIRED FIELD FOR
HI
MOVE TALENT PROFILE SUPPORTING APP CLASS PEOPLECODE INTO A SEPARATE APP PKG - 2
ISSUE WITH APPROVER FOR TRAINING REQUESTS WHEN EMPLOYEE WITH MULTIPLE
EMPL_RCD
UNDELIVERED FIX
DATA INCONSISTENT MSG WHEN CHANGING AND SAVING MULTIPLE TIMES ON QUICK
ENROLLMEN
CAREER PAGE VIA SELF SERVICE IS NOT FILTERING THE CURRENTLY LINE OF HISTORY
BATCH PROCESS HR_UPD_INCMB GETTING ERRORED. REGRESSION OF BUG 18328760.
TBH: DIFFERENT BEHAVIOR THAN JOB DATA WITH SALARY PLAN AND GRADE FIELDS
CANADIAN FRENCH MODIFY HEADER/TITLE OF GRID
TRANSLATED VERSION OF BUG 21023727 - HR ESP AFI - REACTION TO RED BULETIN 3 2015
USF NEED ABILITY TO ENTER QUOTED ANNUALIZED AMOUNT ON OTHER PAY INFO PAGE
UNDELIVERED FIX
REQUEST TERMINATION USF ALLOWS TO SUBIT OTHER ACTIONS LIKE REHIRE, ADD CWR,
ETC
UPG - RECORD WKF_CNT_AFI_ESP IS NOT POPULATED PROPERLY DURING UPGRADE 9.0 TO 9.2
PA RATING MODEL CHINESE TRANSLATION ENTRIES MISSING
CAN: NON TAXABLE ER DEDUCTION NEEDS TO ADD TO TRUE T4 AND TRUE RL1
GSE APPS - COMMITMENT NON-TAX ACOUNTING EXTRACT NOT EXTRACTING BENEFIT ROWS
USF: MODIFY FGPY021.SQR FOR FERS-FRAE 2014 RETIRE CODES AND OTHER CORRECTIONS
PAYROLL CALC NOT MAKING CHANGES TO T&L PAY LINE ROWS FROM JOB RECORD
CHANGES.
WORK PSD SHOULD BE 880000 WHEN HRS BACKED OUT OF RES LOCAL & PAID OUTSIDE OF PA
CALCULATE DERIVED HOURLY RATES FOR SALARIED EES IF ONLY PAID NON-PRODUCTIVE
HRS
HIDE STATE & LOCALITY FIELDS ON ONE-TIME TAX PAGE IF FEDERAL CHECK-BOX SELECTED
LWT NY 84000 CALC WITH NEGATIVE AMOUNT WHEN TGCID FOR NY-84000 UPDATED MID
YEAR
PAYCHECK MODELER IS SHOWING EARNINGS DESCRIPTION TWICE.
CI US_SOC_TABLE MISSING DESCRLONG FIELD
WORK STATE NJ SWT INCORRECT WHEN BNS & STO PAID ON THE SAME CK AFTER
RECIPROCITY
FED & STATE TAXABLE GROSS INCORRECT FOR SUPPLEMENTAL EARNS/B-TAX DED/MANUAL
CHK
DOMA: SPOUSE & CHILD COVERAGE AMOUNTS NOT CALCULATED CORRECTLY WITH TGCID
SSP
TGC FROM HEALTH WITH SUM OF COVERED PERSON (SSSP) TYPE NOT CALCULATED
TAX860AZ, TAX810IL, TAX810IN RUN CONTROL REPORTING MEDIUMS UPDATED
AGGREGATE TAXES INCORRECT IN MULTIPLE OFF-CYCLE SEPARATE CHECKS IN SAME PAY
RUN
EXCESSIVE PA TAX ON SUPPL EARNS WHEN 2ND CHECK & STAND ALONE OFF-CYCLE
CALENDAR
RETRO PAY CALCULATION REPORT - ORA-00936: MISSING EXPRESSION
PRORATION RULE PRITY AND FSTALL ISSUE WITH FEES WHEN GARN LIMIT GOAL MET
EE PAID NEG SUPPL BNS AND SPC SUPPL BNS ON SAME CHK-SWT NOT CALCULATED
CORRECTLY
RESIDENT STATE TAX SHOULD BE SET TO ZERO IF NEGATIVE AFTER RECIPROCITY
NJ SWT INCORRECT WHEN ONE-TIME TAX OVERRIDE TO BNS ON OFF CYCLE W/O REG
EARNING
UPDATE VIEW PAYCHECK ONLINE LABELS TO PAY BEGIN DATE AND PAY END DATE
CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 15-C
PAYCALC ABENDS AFTER 15-B IF TAX METHOD CHANGES ON PAYLINE FOR SUPPL EARNS
DELIVER SHARE OBJECTS TO ADD ARRAY BN-RATE-OTHER TO DED ARRAY FOR TGC CALC
CREATE TAX UPDATE 15-C TIMESTAMP
CONSOLIDATED GARNISHMENT TABLE CHANGES - 15-C
WORK STATE NJ SWT INCORRECT WHEN BNS & STO PAID ON THE SAME CK AFTER
RECIPROCITY
TRANSLATED VERSION OF PATCH 20695316 - CONSOLIDATED U.S TAX TABLE CHANGES - 15-B
TRANSLATED VER OF PATCH 20334272 - CONSOLIDATED GARNISHMENT TABLE CHANGES - 15-
B
TRANS VER OF BUG 20104386 MAINE Q1 2015 REQUIRES 2 SEPARATE FILES FOR RPTG QTD
TRANS VERS OF BUG 20286963 CAN FED APPT JUDGES WKG IN QC & STAT INDIAN PYRL CHGS
CONTRACT PAY FOR PERSON WITH MULTIPLE JOBS NOT CONVERTED CORRECT 9.0 TO 9.2
RETIREE PAYMENT PROGRAM FAILS WHEN RUN FOR MORE THAN 80 CONTRIBUTION
WITHDRAWALS
PENSION MONTHLY LEGISLATIVE UPDATES AS OF MARCH 15, 2015
QAADHOC-PUM1- INVALID TRANSACTION NAMES ARE SAVED ON ADD DELEGATION
REQUEST PG
TRANSLATION ISSUE ON MANAGER REVIEW DELEGATED AUTHORITIES
PERFORMANCE ENHANCEMENTS FOR DELEGATION
KEY PERSON SEARCH SHOWS DUPLICATE VALUES IN CREATE SUCCESSION PLAN PAGE
ROUTING RESPONSE: NO RESULTS USING DATE RANGE THAT INCLUDES ONLY 1 REQUEST
MATCHING SPECIFIED KEY(S) ERROR ON MANAGE APPLICANT WHEN 300+ GENERIC
TEMPLATES
COLUMN HEADER IS DISPLAYED INCORRECTLY IN SCREENING RESULTS PAGE
APPLICANT DISPOSITION FILTER NOT RETAINED
ERROR 180,236 RETURNED WHEN PRINTING AN APPLICANT FROM SAVED COMPLIANCE
SEARCH
PEOPLE CODE ERROR IN SEND CORRESPONDENCE PAGE
DATE SUBMITTED FIELD ON APPLICANTS GRID NOT AVAILABLE
USE SAVED SEARCH DROP-DOWN CONTAINS BOTH "SELECT SEARCH..." AND A BLANK VALUE
MULTIPLE POSITIONS ATTACHED TO ONE JOB OPENING GETS PRIMARY POSITION AFTER HIRE
BROWSE JOB OPENING DISPLAY "NO VALUE" FOR JOB FAMILY SES SEARCH CRITERIA
ERROR
SEARCHWHILE CREATING
DEFINITION AND JOB OPENING
RECORDS FORUSING FLEXIBLE TEMPLATE
TAM HIERARCHY FACET FOR RECRUITING
LOCATIONS
WHEN CREATING A JOB OPENING, AFTER CHANGING THE RECRUITMENT TEMPLATE ID AND
CLIC
DISPLAY LATEST POSTINGS AND DAYS AVAILABLE FOR LATEST POSTINGS NOT DISPLAYED
DELETE UNUSED UPGRADE RECORDS
HRMS: PAGELET TAKES MORE THAN 5 MINUTES TO RETURN AND THE APP SERVER TIMES
OUT
PERFORMANCE ISSUE WITH NEW APPLICANT ALERT ON MY ALERTS PAGELET
PG-TAM T7 HOMEPAGE DASHBOARD: JOB OPENING OPEN AND CLOSE QUERY TAKES 7.36 SECS
QUERY TREE FOR BUG 20232111
SEARCH APPLICATIONS SORTING IS NOT TAKEN INTO ACCOUNT WHEN USING NEXT AND PRE
TAM 9.2: ERROR MESSAGE IN MY FAVORITE JOBS
NEGATIVE HRS CREATED UNNECESSARILY WHEN ENTERED TIME IS REMOVE AFTER ITS PAID
PAYABLE TIME FOR PRIOR PERIOD BACKED OUT WHEN EXCEPTION CLEARED FOR CURRENT
PER
MANAGE SCHEDULES RESULTS HAS MISALIGNMENT FOR TOTAL HOURS.
FORWARD FIT DEFECT 11484336 WEB CLOCK PUNCH TYPE DROP DOWN LIST CONTROL
TL9.2 GETFIELD.FIELD'TL_RTA_WRK.VIEW_BY_OPT' NOT FOUND IN SCROLL LEVEL 0. (2,155
WEEKLY TIME CALENDAR PAGE IS NOT GETTING REFRESHED COMPLETELY FOR SHOW
SCHEDULE
ETL9.2: TL MANAGER SEARCH OPTIONS PAGE SHOWS INVALID VALUES AFTER TL
INSTALLATIO
ET9.1-COMMENT
CONFIGURATIONBUBBLE
OPTION ON TIMESHEET IS NOT
AT INSTALLATION FILLED IN UNTIL AFTER
TO ENABLE/DISABLE THE
DISPLAY OFCOMMENT
MAP- ICON
ELOCATION
DOCUMENT UPLOAD STEP IS NOT BEING SET WITH THE DEPENDENT STEP IN TOOLS 8.54
UPDATING DOM UNSUCCESSFUL ERROR KEEPS POPPING UP WHILE DOING LIFE EVENTS
FORM HELPER TOOL ISSUES MISSING OR EMPTY ERROR FOR RADIO BUTTON FIELDS
COMPANY DIRECTORY RELATED ACTION BENEFITS HAS EXTRA WHITE SPACE SUMMARY
PT8.53
ACCESSIBILITY - JAWS NOT ABLE TO READ OUT THE AS OF DATE FOR MARITAL STATUS
PAYCHECK MODELER NOT SHOWING NEW TAX CLASS(7) FOR ADDL MEDICARE
SECTION LABELS DISPLAYED AS OF SYSTEM DATE, NOT OF PERIOD END DATE OF DOCUMENT
NUI - SWAP ISSUE ON DOCUMENT TYPE AND PRIOR DOCUMENT OF PERFORMANCE TILE
UNDELIVERED FIX
EPERF: RADIO BTN LABELS OVERLAP WHEN USING 8.54 TOOLS AND INTERNET EXPLORER
SETUP DOCUMENT & SCRIPTS PROVIDED IN BUG# 18632153 HAVE ISSUES
CREATE MUTILPLE DOCUMENTS WITH DIFFERENT LANGUAGE CODE CAUSED MAIL
NOTIFICATION
TRANSLATED VERSION OF BUG 20884951: TRIGGER BUSINESS EVENT FOR NAME CHANGE
TRANSLATED VERSION OF BUG 21046271: BUSINESS EVENT FOR NAME, ADDRESS AND
MARITAL
EMPLOYEES CAN INSERT HISTORY ROWS IN ADDRESS TABLE WITHOUT EDITING THEIR
ADDRESS
PERSONAL DETAILS HAS PROTOCOL LABEL BEEHIVE INSTEAD OF XMPP
INCONSISTENCY PHONE EXTENSION ON THE EMERGENCY CONTACT PAGE IN ESS AND ADMIN
HOME BUTTON NAME IS WRONGLY DISPLAYED AS [HR EE NAME] ON PERSONAL DETAILS
PAGE
ESS PERSONAL DETAILS - TOO MUCH SPACE ABOVE PAGE TITLE OF ADDITIONAL
INFORMATION
BIRTH STATE DOES NOT APPEAR ON ESS - PERSONAL INFO SUMMARY PAGE
LAST START DATE INCORRECT ON PERSONAL INFORMATION SUMMARY FOR MULTIPLE EMPL
RECS
LAST START DATE INCORRECT ON ESS FLUID ADDITIONAL INFO FOR MULTIPLE EMPL RECS
HRMS 9.2 EPROFILE MANAGER DES-- ISSUE WITH CREATEVIEWS.SQL SCRIPT ON DB2 LUW 9.5
MAP:- CONTACT INFORMATION IS NOT SHOWN IN APPROVAL CHAIN
FLUID APPROVALS JOB OPENING CREATED USING DATA WITH DIFFERENT SETID'S
MANAGER DASHBOARD, UNABLE TO SELECT DEPT SECURITY TREE, SYSTEM TIMES OUT
ISSUE DUE TO BUG 18560815: DIRECT LINE REPORT IS INCORRECT (FIX BASE BUG ISSUE)
V9.2 TALENT SUMMARY HEADER FIELDS MISALIGNED (FIXED IN V9.2)
TALENT SUMMARY ERROR: INVALID DECIMAL VALUE
TRANSLATED VERSION OF BUG 20403934: GSS RC&LC: RETURN TO SELECT EMPLOYEES LINKS
TRANSLATED VERSION OF BUG 19374279: GSS APPROVALS-ADMIN EMAIL DONOT HAVE THE
LIN
TRANSLATED VERSION OF BUG 20666275: GSS APPROVALS-ADMIN EMAIL DONOT HAVE THE
LIN
TRANSLATED VERSION OF BUG 20644238: GSS-PROMOTE EMPLOYEE PAGE IS NOT LEFT JUSTIF
IN WORKFLOW INQUIRY PAGE, REASON FOR TERMINATION DOES NOT SHOW DESCRIPTION.
GSS RC&LC: JOB DATA NOT UPDATED FOR EMP IN POS WITH POSITION OVERRIDE SET TO ON
BOTH RETURN AND RETURN TO SELECT EMPLOYEES LINK IS SEEN IN JOB CHANGE REQ PAGE.
ISSUE WITH STRING SAVED IN DATABASE WITH ACCENT BUT SEARCHED IN LOOK UP
WITHOUT
GSS-CHANGES MADE ICON DISPLAYED FOR SUPERVISOR IN SPITE NO CHANGES MADE
GSS -PROMOTE EMP COMPENSATION PAGE SHOWS INCORRECT DECIMAL FORMAT FOR
SCALE
PAGE TIMES OUT WHEN RELATED ACTION IS USED FOR ACCESSING REQUEST LOCATION
CHANG
EPROFILE MANAGER FLUID ROLE SHOULD NOT HAVE EOAW2000 PERMISSION LIST
GSS ADMINISTRATOR PAGE - DID NOT TRANSLATE REQUEST LOCATION CHANGE PAGE TITLE
GSS: CI ERROR UPDATING JOB DATA WHEN SUBMITTING TRANSACTIONS WITH SAME TRX
DATE.
GUIDED SELF SERVICE - COMPENSATION SLIDER LABELS ARE TRUNCATED WITH "..."
MODULE-ABSENCE MANAGEMENT ISSUE
ENGLISH GRAMMAR AND TYPOS IN VARIOUS ABSENCE SCREENS AND MESSAGES
1281-EMPLOYEE SELF SERVICE - ABSENCE REQUEST - CFR
MAKE SECTION TITLES CONSISTENT BETWEEN RESUME TEMPLATE AND JOB APPLICATION
WPTG_TSN:T9N:CNTXT:3:PSFT:1-254128:STANDALONE PREPOSITION UNCLEAR
ADHOC - WRONG TAB ORDER FOR PERSONAL DATA - HISTORY SECTION
SWAP DB GSS TRX BANNER HEADER, QUESTIONS, DECISION SUPPT NEEDS TO BE SWAPPED
ATTACHMENT TYPE CHANGES FOR ATTACHMENT IMPROVEMENTS
MAINE Q1 2015 REQUIRES 2 SEPARATE FILES FOR RPTG QTD UI WAGE AND QTD SWT INFO
EMPLOYEES RETURNING FROM LEAVE OPTION NOT AVAILABLE FOR COST PIVOT
APPROVER COMMENTS ARE NOT REFLECTED IN THE PIA ABSENCE HISTORY PAGE
ABSENCE MOBILE APPROVALS SUMMARY LINE
SES INDEX TAKES TOO LONG TO CRAWL TO SUCCESS
IMPROPER NAMING FOR MODAL WINDOW AFTER USING ZOOM FOR ABSENCE REQUESTS
GRID
EXTENDED ABSENCE AUDITS - ASTERISK EMBEDDED IN FIELD LABEL
ABSENCE TEXT CATALOG AUDITS - PHYSICAL ORIENTATION WORDS USED
DATE DISPLAY FORMAT IN VIEW ABSENCE REQUESTS CHANGES AFTER FILTER IS USED
MULTI LEVEL APPROVAL ABSENCES IN APPROVED STATUS LISTED TWICE IN EVENT PIVOTS
ABSENCE NAME NOT DISPLAYED PROPERLY IN SELF SERVICE AS PER COUNTRY TAKE SETUP
ABSENCE BALANCES ARE DISPLAYED IN SELF SERVICE AFTER REMOVING THEM FROM
COUNTRY
9.2 APPLICANT HOME, DUPLICATE EMAIL ADDRESS TYPE IN DROP-DOWN IN REGISTER PAGE
REPLACE OGHAG WORDS TEXT MESSAGE EMAIL TEMPLATE
FUTURE DATE ALLOWED IN END DATE FIELD FOR WORK EXPERIENCE
ALWAYS SHOW DISABILITY OPTIONS BLANK
CHANGING ADDRESS ON SET UP HCM > COMMON DEFINITIONS > BANKS PAGE HANGS
VPAT: IMAGE ON SAVE CONFIRMATION HAS LABEL 'STATIC TEXT'
ACCESSIBILITY ISSUE IN SOME OF EO PAGES
EO: PAGE FIELDS NOT SET WITH LABEL SIZE STANDARD TEXT
AUDIT: AUDIT FIX FOR GENERAL EC OBJECTS
AUDIT: AUDIT FIX FOR EXCHANGE RATE EOER
AUDIT: AUDIT FIX FOR DIRECTORY INTERFACE
AUDIT: AUDIT FIX FOR MARKET RATES
AUDIT: AUDIT FIX FOR CURRENCY COVNERSION
CURRENCY DROPDOWN FOR MONETARY FIELDS IN OUTLOOK INTEGRATION ALLOWS OTHER
VALUES
EOEN: SAVE ALERT DEFINITION ERROR-SEQUENCE NUMBER IS REQUIRED
REQURIED FIELD NEED TO BE CHANGED ON ALERT DEFINITION PAGE
ISSUE OF BUTTON 'NO' ON NOTIFICATION REGISTRY PAGE.
SUB-PAGE ALIGNED TOO FAR ON THE RIGHT ON RUN ALERTS PAGE
AUDIT: AUDIT FIX FOR EVENTS AND NOTIFICATIONS EOEN
PCODE ERROR WHILE ASSIGNING DISPLAY GROUP FOR SUPPLEMENTAL DATA
AUDIT: AUDIT FIX FOR INTEGRATION INTERFACES
ADD ABILITY TO OVERRIDE MASS APPROVAL FLAG AT THE TRANSACTION LEVEL
GPAM CALC PROCESS NOT CALCULATING FOR EMPLOYEES WITH STATUS MARKED AS
CANCEL AFT
ENABLE VIA ELEMENT OVERRIDE FOR SYSTEM ELEMENTS CONTRACT BEGIN/END DATES
EXPORT SCRIPT FAILED IN CA
NEED SET OF DIFFERENT WRK/TEMP TABLES FOR FORCASTING, NOT TO SHARE GP TABLES
LEGISLATIVE CHANGE - OCCUPATIONAL PAINFULNESS PREVENTION ENTITLEMENT (CPPP)
LEGISLATIVE CHANGE - CHANGE IN FAMILY ALLOWANCE CALCULATION EFFECTIVE 1-JAN-
2015
LEGISLATIVE CHANGE - RATE CHANGES EFFECTIVE 1-JAN-2015
AEDEMAT UPGRADE - 2014 (9.2)
GP FRANCE 9.2 AUDIT
LEGISLATIVE CHANGES - EFFECTIVE 1-JAN-2015
DSN : EVENT GA
APPLICATION FRAMEWORK
LEGISLATIVE CHANGE MODIFICATIONS
- UPDATE 2
IN FAMILY ALLOWANCE CALCULATION EFFECTIVE 1-JAN-
2015
HKG: STATUTORY MINIMUM WAGE RATE CHANGES EFFECTIVE 1ST MAY 2015
ISSUE IN CASE OF SEPARATION ON 2ND DAY OF PROCESSING MONTH
A NEW EFFECTIVE DATED ROW IN KIWISAVER PAYEE DATA TRIGGERS UNNECESSARY RETRO
SGP AUDITS
TRANSLATED VERSION OF BUG 19367583 - POSTAL CODE LOADER MUST DELETE OLD POSTAL
IN PIT90 REPORT, DIGITAL DISPLAY ISSUE(90 ENVIRONMENT EXIST,91 HAS NOT)
THAI REPORT ITF1A STILL MISSING UPPER VOWEL FOR SOME LINES
MONTH IN ITF1D REPORT IS NOT PRINTED IN THAI
THERE ARE NOT MATCHING PAIRS OF TAXABLE INCOME AMOUNT AND TAX DEDUCTION
AMOUNT.
SSO6-09 REPORT DISPLAYS THE EMPLOYEE DATA TWICE.
SOCICAL SECUIRTY 1-031 REPORT DISPLAY INCORRECT IN COLUMN?COMPANYS NAME IF
MANY"
THA9.2: SOCIAL SECURITY 1-03 / 1-031 DISPLAY INCORRECT EFFECTIVE DATE FOR BACKDA
TAX REPORT: INCOME TAX FORM 1A THA DISPLAYS THE TOTAL NUMBER OF PAGE
INCORRECTLY
THE SSO 103-1 REPORT IS INCORRECT WHEN EMP HAS HIRE AND REHIRE IN SAME PERIOD
TRANSLATED VERSION OF BUG 19828551 REPORT ITF1AD DOES NOT DISPLAY THE UPPER
VOWE
ISSUE WITH COURT ORDER AFTER ACESSING TERMINATED EMPLOYEE DATA
NET OF FOREIGN TAX REPORTING FOR RTI
GP UK STUDENT LOAN ACTIONED AGAINST A NIL NIABLE PAY FOR MULTI EMPL RCDS
ISSUE WITH EMPLOYEE RTI DETAILS > EARNING PERIOD INFO
EXTRA NI CATEGORIES IN FPS RESULTS WHEN THE DIRECTORS INDICATOR IS CHECKED
GP UK QUERY REGARDING GPGBEFT.SQR IN UPD913800
GP UK TIMEOUT ON ASSIGN COURT ORDERS GBR PAGE
UNDELIVERED FIX
HCM BENEFITS ACA ELIGIBILITY DATA TRACKING
FREQUENCY DOES NOT HAVE RELATED DISPLAY ON ASSIGN THE COMPANY CAR PAGE
ER SAVINGS MATCH ON FLAT CONT DOUBLED WHEN MULTIPLE CAN TAX METHODS ON
EARNINGS
RELATED CONTENT LINKS FOR COMPANY DIRECTORY BRING BACK INCORRECT FIELDS
INCONSISTENT BEHAVIOR OF LINKS WITHIN VIEW EMPLOYEE INFO PAGE WITHIN MSS
UNDELIVERED FIX
EPROFILE AND EMANAGER DESKTOP COMPENSATION HISTORY ACTION BUG FOR
CONTINGENT WOR
UNDELIVERED FIX - REVERT CHANGES
HR XML - INCORRECT HOURS/MIN FORMAT IN XML NODE IN CONTRACT DATA ESP
HR ESP FT TRIPARTITE FOUNDATION XML 2015 LEGISLATIVE CHANGES
ON CONTRACT DATA PAGE, WHEN SELECTING CONTRACT TYPE, SQL ERROR OCCURS
ADDRESS LOOKUP NOT RETRIEVING VALUES FOR THE COUNTRY SWITZERLAND
HR ESP - AFTER CREATEVIEW AUDIT, IT LOOKS LIKE SOME ESP VIEWS ARE NOT CREATED
AUDIT:
AUDIT :UEADM:TABNTTL:COMPONENTS
SQLVAL : PARAMETER MARKERSWITH FOLDER
ARE NOT TABS ON
ALLOWED IN AND A PAGE LIST
THE SELECT TITLEON
- GPS
DB2
GPS
DEFAULT FROM SALARY PLAN FUNCTION NOT WORKING WHEN ADDING OR MODIFYING JOB
DATA
EFFECTIVE SEQ IS NOT INCREASING AUTOMATICALLY FOR ADD ASSIGNT FROM JOB DATA.
OBTAIN INCIDENT INFORMATION FUNCTIONALITY DOES NOT COVER THE BUSINESS PROCESS
BRAZL: WHEN ASSIGNING TWO RISKS IN THE SAME LOCATION FOR ONE JOB , ERROR (18,2)
AUDIT:
AUDIT :UEADM:TABNTTL:COMPONENTS
SQLVAL : PARAMETER MARKERSWITH FOLDER
ARE NOT TABS ON
ALLOWED IN AND A PAGE LIST
THE SELECT TITLEON
- H&S
DB2
H&S
AUDIT : COMPONENTS
PRWORA- WITH FOLDER
NEWHIRE MARYLAND TABS ON AND
- INCORRECTLY A PAGE TITLE
REPORTING MEDICAL INSURANCE
INDICATOR
UPDATE OF POSITION DATA DOESN'T INSERT A ROW IN JOB WHEN ONE DOESN'T EXIST.
CAREER PROGRESSION CHART HARDCODED TEXT FOR PROFILE TYPE JOB
AUDIT : SQLVAL : PARAMETER MARKERS ARE NOT ALLOWED IN THE SELECT LIST ON DB2
AUDIT : SQLVAL : PARAMETER MARKERS ARE NOT ALLOWED IN THE SELECT LIST ON DB2 CP
AUDIT: UEADM:TABNTTL:COMPONENTS WITH FOLDER TABS ON AND A PAGE TITLE -
ADMTRN
PERFORMANCE ISSUES EDITTING DATA PERMISSION LISTS
SCHEDULED JOB WHICH RUNS HR_SETUP_EMP APP ENGINE DOESN'T UPDATE FIELDS
ISSUE WITH TALEO INTEGRATION DUE TO MISSING DVM DATA
TRANSLATED VERSION OF BUG 20301709 -MISSING MESSAGE CATALOG PART OF BUG 18314841
TRANSLATED VERSION OF BUG 20160241 HR ESP AFI - CHANGES REACTION OF SOCIAL SECUR
USF: EFFDT PASSED TO CPDF ONLINE EDIT VALIDATION IS WRONG
"NULL" IS NOT VALID - SQL ERROR ON SUBMITTING CHANGE FTPT STATUS FROM MSS
STEP FIELD ENABLED FOR ES PAY PLAN WHEN NO STEPS DEFINED FOR THE PAY PLAN.
HCM 9.0 TO 9.2 THROUGH PI9 TASK 1-2-1 RUNNING THE APPLICATION FILTER QUERY
CAN: ADDL EMPL INSTANCE CREATES NEW WLP RECORD BUT NO RELATED TAX DATA
RECORD
CAN: FEDERALLY APPTD JUDGES WORKING IN QC AND STATUS INDIAN PAYROLL CHANGES
CAN: QUEBEC PROV SALES TAX ON INSURANCE CHANGES IN 15-A NOT WORKING AS
EXPECTED
CONSOLIDATED CANADIAN TAX TABLE CHANGES - TAX UPDATE 15-B
PROJECT/GRANT CHARTFIELD CONFIGURATION SEARCH PAGE DOES NOT PASS CORRECT
VALUES
UNDELIVERED FIX
USF: SPS TREASURY FILE: ADD FUNCTIONALITY TO CORRECT INVALID TAS/BETCS REPORTED
RETRO GENERAL DEDUCTION NOT TRIGGERED IF PAYROLL SYSTEM = OTHER ON EMPL RCD 0
UNDELIVERED FIX
NON-RESIDENCY STATEMENT BOX ON EE STATE TAX DATA DOES NOT DISPLAY CORRECTLY
ADDL SWT WITH LOW EARNINGS RESULTS IN NEG FWT ON POSITIVE FED TAXABLE WAGES
ARREARS PAYBACK POSTED TO NEW DEDUCTION, AND NOT THE ORIGINAL DEDUCTION
CAN WORKCENTER: UPDATE PAYLINE ACTION FOR MULTI JOB EES YIELD NO PAYLINE INFO
WORKCENTER COMMON: UPDATE PAYLINE ACTION FOR MULTI JOB EES YIELD NO PAYLINE
INFO
CHECK REVERSAL DATA NOT DISPLAYING AFTER APPLYING TAX UPDATE 14-F
PRIOR & FUTURE PAY PERIOD DATE NOT DISPLAYED ON WAGE STATEMENT IN SOME
SCENARIOS
CONSOLIDATED GARNISHMENT TABLE CHANGES - 15-B
CREATE TAX UPDATE 15-B TIMESTAMP
TRANSLATED VER OF PATCH 20103643 - 2015 U.S. PAYROLL TAX ITEMS TOO LATE FOR 14-F
TRANSLATED VERSION OF PATCH 20109967 - CONSOLIDATED U.S TAX TABLE CHANGES - 15-A
TRANSLATED VER OF PATCH 20433826 - 2015 DC W/H TAX CHANGES REV 26 JAN 2015
TRANSLATED VER OF BUG 20107210 MD 2014 EFW2 CHANGES RUN CONTROL MODS FOR RV
RCD
TRANSLATED VER OF BUG 19977635 - CAN: CREATE 2014 T4A PDF TEMPLATE/BI PUBLISHER
TRANSLATED VERSION OF BUG 20387612 -2015 IRS AND AZ TAX LEVY WAGE EXEMPTION
AMTS
PAGELETS FREEZE WHEN CLICKING ITEM FROM PAGELET WHILE REFRESHING ANOTHER
PAGELET
ERROR WHEN ACCESSING SKILL LINK IN DIRECT REPORTS PAGELET
WHEN SET NOT TO GET NAME AND FLAT TABLES ARE USED NAME IS RETRIEVED.
FIX AUDIT FOR HR_PSEL_GROUP PAGE NAME
INTEGRATION GROUPS FOR QUEUES
MESSAGE: "NO CONFIGURATION PROFILE FOUND FOR THIS OBJECTOWNERID AND SUBID"
WORKFLOW INQUIRY PAGE DOES NOT FILTER THE TRANSACTION BASED ON TRANSACTION
NUMBE
IMAGES FOR FLUID COMPANY DIRECTORY
HCM SHARED COMPONENTS: PERFORMANCE ISSUE WITH XML REPORT FRAMEWORK
SES: APPLICANT INDEX DELETE QUERY NOT SENSITIVE TO DAYS BACK ON SEARCH DEFINITI
TAM 9.2: ERROR DISPLAYED WHEN SELECTING A NOTE PREVIOUSLY ADDED FOR AN
APPLICANT
PEOPLECODE ERROR AND OTHER ISSUES WHEN MOVING BETWEEN TABS IN SEARCH
APPLICANTS
INCORRECT SCORE/POINTS ARE DISPLAYED IN SCREENING RESULTS PAGE
DELETE FEED DOES NOT REMOVE APPLICANTS FROM APPLICANT SEARCH INDEX
NEW RECORD TO SUPPORT DELETING FROM SEARCH INDEX IF NO ACTIVITY AFTER N DAYS
APPLICANT INDEX DEL QUERY NOT SENSITIVE TO DAYS BACK ON SEARCH DEFN - PART 2
JPM_JP_SYNC MORE THAN ONE APPLICANT RECORD HAS EMPLID: 38523. EMPLOYEE DISABILI
WHEN MODIFING EXISTING INTERVIEW SCHEDULE FOR AN APPLICANT, WRONG MESSAGE
GETTIN
UNEXPECTED WARNING
PEOPLESOFT 9.2 MESSAGE
RECRUITING; ON DELETING
NOTIFICATION ALL MAY
EMAILS SCREENING LEVELS
CONTAIN INCORRECT TIME &
TIME
ASK TO SAVE THE PAGE AFTER PUSH BACK APPROVAL ACTION
UNABLE TO VIEW MORE THAN 5 ATTACHMENTS ON ACTIVITY AND ATTACHMENTS - JOB
OPENING
UEADM AUDITS REPORTED IN U406 BUILD FRO ERM PRODUCT
ONLY 1 EMPLOYEE RECEIVE EMAIL WHEN MGR APPROVES MULTIPLE EES ONCE.
PUNCH ORDER EXCEPTION NOT RAISED BY TMPLT240 FOR 2 CONSECUTIVE OUTS IN HCM9.2
ETL9.2: BLANK REPORTED STATUS WHEN ABSENCE ENTERED BEFORE SUBMIT
ESS TIMESHEET COMMENT ICON NOT READ CORRECTLY
ACA AUDIT ISSUES FOR PI 12 I1 BUILD
ACA AUDIT ISSUES FOR PI 12 8.54 OBJECTS FOR BUILD I1
8.54 DEPENDANT OBJECTS AUDIT ISSUES FOR HCM 9.2 PUM 12 I1 BUILD
8.54 DEPENDANT QUERY OBJECTS AUDIT ISSUES FOR HCM 9.2 PUM 12 I1 BUILD
ACA AUDIT ISSUES IN HCM PUM#12 I2 BUILD
R9.2 FP1: ISSUE ON FEW PAGES OF T & L PRODUCT WHILE SWAP TESTING REFER ATTACHE
HCM EBEN SAVE AND DISCARD CHANGES IN HSA OPENS MEDICAL EDIT BUTTON
BENEFIT ELECTION REVIEW PAGE -OTHER PLANS SECTION NOT DISPLAYING HEALTH PLANS
MULTIPLE ATTACHMENTS FOR A LIFE EVENT TYPE SHOWING 1 LINK ON RELATED CONTENT
REFRESH BUTTON IS NOT ALIGNED PROPERLY IN BENEFITS SUMMARY PAGE
AUDIT UEADM TABNTTL COMPONENTS WITH FOLDER TABS ON AND A PAGE TITLE
SELF SERVICE USER CAN'T UPDATE W-4 DATA IF COMPANY PREVIOUSLY LOCATED IN
CANADA
PAYCHECK MODELER: ERROR INVALID ROW NUMBER 6 FOR CLASS ROWSET METHOD
DELETEROW
MOBILE APPROVALS EPERFORMANCE SUMMARY LINE SHOULDD BE DISPAYING IN TWO
LINES
EPERFORMANCE SQL QUERY WITH NO FILTERS DOES FULL TABLE SCANS DURING
EXECUTION
QAADHOC-PUM5PRP - INCORRECT TEXT ON CREATE DOCUMENTS RESULTS CONFIRMATION
ISSUE IN CREATION OF PERFORMANCE DOCUMENT FOR FUTURE EFFDT ROW IN JOB DATA
QAADHOC - GOTO IS MISSING ON VIEW APPROVAL STATUS DETAIL PAGE
EMERGENCY CONTACT HEADING SHOULD BE DIFFERENT FOR VIEW VERSUS EDIT MODE
HR: PAGE FIELDS NOT SET WITH LABEL SIZE STANDARD TEXT
INCORRECT TEXT IS SHOWN ON UPLOADING EMPLOYEE PHOTO OF SIZE 1 MB
ESS PERSONAL DETAILS - TOO MUCH SPACE ABOVE PAGE TITLE ON TWO-PANEL LAYOUT
MULTIPLE APPROVERS IN A SINGLE STEP STILL APPEARS IN QUEUE WHEN 1 USER APPROVED
MULTIPLE APPROVERS IN A SINGLE STEP STILL APPEARS IN QUEUE WHEN 1 USER APPROVED
GSS APPROVALS-ADMIN EMAIL DONOT HAVE THE LINK TO SEE APPROVED TRXS-8.54
OBJECTS
REVIEW TRANSACTION FOR THE MOB APPR APPROVED TRX STILL HAVE BUTTONS ABLE
"EOAW_REQUESTINFO": INVALID IDENTIFIER
VIEW DETAILS MODAL TAKES 10 SECONDS TO DISMISS ON LEAVE BALANCES FLUID PAGE.
GSS APPROVALS-ADMIN EMAIL DONOT HAVE THE LINK TO SEE APPROVED TRANSACTIONS
TERMINATION APPROVAL EMAIL CONTAIN WRONG APPROVER NAME.
MOBILE APPROVAL - CURRENCY NOT SHOWN IN BEFORE AFTER VALUES FOR GSS PROMOTE
GSS: CONFIGURATION UPDATES FOR RETIREMENT AND TERMINATION TRANSACTIONS
GSS RC&LC: RETURN TO SELECT EMPLOYEES LINKS IN PIA ARE ROUTING TO GSS
COMPONENTS
GSS TRANSACTIONS: ADMIN ABLE TO SAVE THE PAGE WITHOUT SELECTING ANY OPTION
GSS APPROVALS-ADMIN EMAIL DONOT HAVE THE PIA URL LINKS TO APPROVE/CANCEL
GSS-INCORRECT SEQUENCE NUMBER GETS UPDATED IN JOB DATA FOR TERMINATE
TRASACTION
PEOPLECODE ERROR ON WORKFLOW INQUIRY PAGE
TAM 9.2:TERMINATE EMPLOYEE AWE EMAIL SENT TO ORIGINATOR DOES NOT RESOLVE
ADMIN N
GSS-PROMOTE EMPLOYEE PAGE IS NOT LEFT JUSTIFIED AND ALSO INCORRECT ALIGNMENT
GSS APPROVALS-ADMIN EMAIL DONOT HAVE THE LINK TO SEE APPROVED TRXS - AUDIT
ISSUE
AUDIT: AAF MESSAGE PHYSICAL ORIENTATION WORDS
"ON TERMINATE" PUSH NOTIFICAITON SHOULD FALL INTO "ALERTS" ISTEAD OF "ACTIONS"
AUDIT: MAP OBJECT OF STATUS MONITOR
AUDIT: AWE RELATED LANGUAGE RECORD MISSING
AUDIT: AWE PERMISSION LIST
AUDIT: AWE CONTENT REFERENCE WITH NO PERMISSION LIST
AUDIT: AWE MESSAGE PHYSICAL ORIENTATION WORDS
INCLUDE ALL ENTERPRISE COMPONENT RELATED SERVICES INTO INTERATION GOUPS
AUDIT:EO PAGES TAB ORDER AUDIT ISSUE
AUDIT:EOEC PAGES TAB ORDER AUDIT ISSUE
AUDIT:EOEN PAGES TAB ORDER AUDIT ISSUE
AUDIT:EOPP PAGES TAB ORDER AUDIT ISSUE
AUDIT:EODS PAGES TAB ORDER AUDIT ISSUE
AUDIT:EOAW PAGES TAB ORDER AUDIT ISSUE
AUDIT:EOCF PAGES TAB ORDER AUDIT ISSUE
AUDIT:EODC PAGES TAB ORDER AUDIT ISSUE
AUDIT:EOEW PAGES TAB ORDER AUDIT ISSUE
AUDIT:EO EIP PAGES TAB ORDER AUDIT ISSUE
AUDIT: EO PDI PAGES
AUDIT: EOEC RELATED LANGUAGE RECORD MISSING
AUDIT: EODI RELATED LANGUAGE RECORD MISSING
AUDIT: DC AE WITHOUT OBJECTOWNERID
AUDIT: EOEN PAGES
AUDIT: EOEN RELATED LANGUAGE RECORD MISSING
AUDIT: EOEN PERMISSION LIST
AUDIT: EOEN CONTENT REFERENCE WITH NO PERMISSION LIST
TRANSLATED VERSION OF BUG 20248936 GPES TAX - CHANGES ON THE MODEL 216
TRANSLATED VERSION OF BUG 20357793 GPES CRETA- WE NEED TO ENSURE WE EXCLUDE
NEGA
SCOTTISH COURT ORDERS ¿ ISSUE WITH EARNINGS ARRESTMENT AND ASSIGNATION OF
SALARY
TRANSLATED VERSION OF BUG 20100136 ISSUE DUE TO BUG 18560815 : DIRECT LINE REPOR
TRANSLATED VERSION OF BUG #19668142: SHARED PARENTAL LEAVE AND PAY (HR CHANGE)
ACA REPORTS AND SUPPORTING CONSTRUCTS
CAN: 2015 CANADIAN PAYROLL TAX & LEGISLATIVE ITEMS TOO LATE FOR 14-F DELIVERY
2015 U.S. PAYROLL TAX & LEGISLATIVE ITEMS TOO LATE FOR 14-F DELIVERY
MULTI LEVEL APPROVAL ABSENCES IN APPROVAL PROCESS LISTED TWICE IN EVENT PIVOTS
ADDITIONAL INFORMATION FIELDS ARE GETTING WIPED OFF WHEN ELIGIBILITY CLICKED
APPROVE RELATED ACTION NOT SHOWN FOR ABSENCES WITH IN APPROVAL STATUS
ABSENCE MESSAGE CATALOG AUDITS - PHYSICAL ORIENTATION WORDS USED
ABSENCE MANAGEMENT AUDITS - ASTERISK EMBEDDED IN FIELD LABEL
EMPLOYEE REFRESH PROCESS GOING TO NO SUCCESS
FULL TABLE SCANS FOUND IN SQL EXECUTION PLAN
NESTED VIEWS AND FULL TABLE SCANS ARE PERFORMED DURING SQL QUERY EXECUTION.
HR-ADDL CHGS TO PLAN TYPE 60 TO CORRECT REIMB WHEN AMT SHOULD NOT BE DENIED
LINKED APPLICANT RECEIVES INACCURATE EMAIL LINK IF JOB OPENING IS NOT ON THE DEF
MOBILE APPROVALS - MORE BUTTON DOES NOT RESPOND AFTER NAVIGATING TO DETAILS
MOBILE APPROVALS - MORE BUTTON DOES NOT RESPOND AFTER NAVIGATING TO DETAILS
ALIGNMENT ISSUE UNDER PREVIEW YOUR SELECTIONS GROUP BOX ON PERSONALIZE TOOL
BAR
ACCESSIBILITY - DUPLICATE ID ERROR - WIN0DIVRBTB_BUTTONS FOUND. IDS MUST BE UNIQ
LEGAL CHANGES
LABEL IN DECREE 1006 REPORT
MY SIMPLIFICATION AND 1242MUST
TO THE VERSION 9.2
BE CHANGED TOGP ARGENTINA REGISTRY
SIMPLIFICATION
ARG
TRANSLATED VERSION OF BUG 15964827 -SETTLERMENT OF AN EMPLOYEE ALREADY
CANCELLED
ETP TAX CALCULATION
UNDELIVERED FIX
REMARKS IN IR56 M SHOULD BE FILLED IN WHEN EMPLOYEE DOESN'T HAVE IDENTITY CARD
GP INDIA AUDIT: GRID WITH HOT KEY NOT DEFINED FOR TAB
THE FIX DEP 80C IS 1.5LAC AND SECT 80CCE IS SET TO 1 LAC ONLY
LEGISLATIVE:WITHHOLDING TAX RATE CHANGES FOR 2015 INCLUDES INCORRECT DATA
MALAYSIA - BUDGET CHANGES 2015
GP MYS - PI11 AUDIT ISSUES
SGP9: PARTIAL YEAR STAY & SHARING OF RESIDENCE FOR CALCULATING VALUE OF
RESIDENC
CPF AC ORD LMT YTD AND CPF AC ORD NXT YTD NOT RESET FOR BACK DATED PR
SGP9.1: INCORRECT CPF FOR TERMINATED EMPLOYEE WHO IS PAID ADDITIONAL WAGE
SGP9: NEW APPENDIX 8A (A8A) FILE FORMAT AND FORM FOR YA 2015
SGP9: HIRE DATE NOT PRINTED IN IR8A FOR HIRE / REHIRE WITHIN TAX YEAR
SGP9.1: CPF FAIL TO RESOLVE AFTER OFF CYCLE REVERSAL
SGP9: IRAS TEXT FILE INCLUDES EMPLOYEE WITH AWAITING STATUS
SGP9: GRATUITY & OTHER LUMP SUM PAYMENT NOT ADDED TO TOTAL IN IR8A
TAX REFORM.- IMPACT ON SEVERANCE PAYMENT CALCULATION
EMPLOYEE LISTS ARE NOT DISPLAYED IN ERE SPEE COMUNICATION ESP PAGE
CA81 - WE NEED TO CONTROL THAT THE REDUCTION VALUE DOESN'T GET NEGATIVE
GPES CRET@ - WE NEED TO UDPATE VERSION OF XML: REQUEST OF DRAFT AND BASES
GPES TAX UPDATE 2015.- MODEL 190, NEW SUBKEY FOR PERCEPTION KEY: G
TRANSLATION AUDITS FOR GP SPAIN
SYS AUDIT FOR GP ESP P11
TRANSLATED VERSION OF BUG 20072902 - CRITICAL AUDITS FOR P10 - GP SPAIN
GP CHE - INCORRECT SPLIT OF THE ACCOUNTING ENTRIES FOR MULTI-CONTRACT
POSTAL CODE LOADER MUST DELETE OLD POSTAL CODES TO AVOID INVALID PROMPT FOR
TAX
PROCESS GPCHTX2X IS GOING TO ERROR
PROCESS GPCHSI08 IS GOING TO ERROR
GP SWISS COUNTRY EXTENSION PAGES DEALING WITH INSURANCE FORBID KEYING IN THE
FUT
GP CHE: PAGE FIELDS NOT SET WITH LABEL SIZE STANDARD TEXT
CHE PAYROLL - SWISS SOURCE TAX - PROCESS IN DATE IS NOT CORRECT IN CURRENT PERIO
INCORRECT ALVZ CALCS FOR PAY IN 2015 FOR EMPS TERMD IN 2014 WITH SAL > 126000
GPCH_UV_DATA.GPCH_SI_PROV_TYPE.ROWINIT
SWISSDEC4 : SOURCE TAX MONTHLY / XML IS O.K. WITH MONTHLY AMOUNTS.....
ISSUE WITH VIEWGEN PRINTING ON LINUX WHEN CERTAIN X11 PACKAGES ARE INSTALLED
VALIDATION ERROR WITH ISEL REPORT AFTER APPLYING GP BUNDLE 2014-B
REPORT 50 BIS AND ITF1A MISSING UPPER VOWEL FOR SOME LINES
GP UK MULTIPLE RECIPIENT IDS NOT INCLUDED IN BANKING FILE
RTI EPS PAY ENTITY BANK ACCOUNT ISSUES
RTI: WHEN THE REPORT AND PREP PROCESS IS RUN FOR 2014 IT IS REMOVING SOME 2013 R
GP UK GBR AR EE TAX APPEARS TO RETRIEVE WRONG TAX CODE WHEN THERE IS RETRO
GP UK TAX BR RATES 2 MISSING FROM GBR SE SETUP
THE VERSION VALUE ON RTI ADJUSTMENT DETAILS SHOULD NOT BE SET TO 0 BY DEFAULT
LATE REPORTING REASON NOT INCLUDED IN FPS IF NOT RUN BY CAL RUN ID
VALIDATION FOR PENCE ON LEL IN FPS AND EYU PROCESSES
AUDIT: ELEMENTS ARE IN ELEMENT GROUP BUT NOT IN ANY SECTION/ SECTION NOT IN A PR
EFW2 UPDATES FOR 2014
OASDI UPDATES FOR 2015
PUERTO RICO W-2 UPDATES FOR 2014
OCV SETUP PROFILE CONTENT PART HR DETAILS NEEDS UPDATE TO THE LABEL "SELECT"
COMPANY DIRECTORY SEARCH BAR WORDING IS DIFFERENT FROM THE SEARCH RESULT
MODAL
CYCLES: PAGE TITLE FOR ADMINISTER CYCLE ROLES IS MISSING
GROUP BUDGET TOTAL COUNT DERIVATION BUG
AMPERSAND ON SALARY GRADES GROUP BOX LABEL
INCORRECT DATE FORMAT IN ECOMPENSATION MANAGE CYCLE TRANSACTIONS WORKER
INFORMAT
TOT REWARDS TAX CLASS 7 INCLUDED TRW_PY_ER_U_TAX SQL VIEW NAP_US_TAXES IN
ERROR
WAGE PROGRESSION PROCESS HR_WP_UPD_JC RUNS FOR MORE THAN 12 HOURS
HCM 92 PI9 PUM - STEP CREATING VIEWS FAILS
HR ESP MONTH MISSING IN CONTRACT FILE
HR ESP AFI - SYNCRONIZATION WKF_CNT_TYP_ESP - WKF_CNT_TYPE WHEN DELETING A
ROW
HR ESP CTPR - CHANGES ON CONTRACT TEMPLATES DUE YOUNTH GUARANTEE SYSTEM
POSTAL CODE LOADER MUST DELETE OLD POSTAL CODES TO AVOID INVALID PROMPT FOR
TAX
HR ESP XML - CONCATENATION NODES IS NOT WORKING WHEN NODE IS MAPPED
HR OBJECTS RELATED TO BUG 16195098
HR: PAGE FIELDS NOT SET WITH LABEL SIZE STANDARD TEXT
ERROR OCCURRED WHEN USING THE SEARCH BUTTON IN VIEW JOB PROFILES ADVANCE PGE
TURN OFF NEXT/PREVIOUS PAGE LINKS FOR THE COMPONENT - PHYSICIAN DATA FOR
BRAZIL
THE UPDATES TO DISABILITY RECORD TO THE SELF SERVICE DOES NOT INCLUDE HISTORY
EEO-1 JOB ANALYSIS REPORT - PER017 SQR CAPTURES INACTIVE ESTABLISHMENTS COUNT
COURSE
QAADHOCLINKED TOREMAINING
92: TIME THE WRONGIN
EMPL_RCD NUMBER
ROLE FILTER IN ENROLL
IN CAREER INDIVIDUALLY
DETAILS REPORT PAGE
DYSFUNCTIONAL
HRMS - FATAL SQL ERROR FOR DOUBLE BOOKED INSTRUCTORS"SQL ERROR IN EXEC (2,280)"
CAN: ONE-TIME TAXABLE BENEFIT REFUND DOES NOT UPDATE THE QIT TAXABLE GROSS
AMT
CAN: RL-1 AND RL-2 ELECTRONIC MEDIA CHANGES FOR 2014 YEAR-END REPORTING
CAN: CPP REFUND FOR EE MOVING FROM QC TO OTHER PROVINCE WHO HAS NOT REACHED
MAX
CAN: CREATE 2014 RL-1 & RL-2 PDF TEMPLATES FOR BI PUBLISHER PROCESSING
CAN: QUEBEC PROVINCIAL SALES TAX ON INSURANCE - LEGISLATED EXCEPTION
PROCESSING
CONSOLIDATED CANADIAN TAX TABLE CHANGES - TAX UPDATE 15-A
CAN: CPP REFUND FOR EE MOVING FROM QC TO OTHER PROV WHO HAS NOT REACHED QPP
MAX
MODIFY TAX950 FOR 2014 FORM 1042-S INCOME CODE & EXEMPTION CODE CHANGES
CAN'T CREATE SELF SERVICE AND SELF MAILER W-2 PDF WHEN USING LOWER REL OF TOOLS
CREATE ADDITIONAL PAY PAGE EARNINGS LOOK UP TABLE MISSING EARNING CODES
PUERTO RICO W-2PR ELECTRONIC CHANGES FOR 2014
DELIVER 2014 TAX FORM PRINT PARAMETERS FOR US W-2CS & DEFAULT CALENDAR YEAR
REDELIVER PUERTO RICO TAX FORM PRINT PARAMETERS FOR 2014 YEAR-END REPORTING
TRANSLATED VER OF BUG 19597623 : CREATE 2014 T4 PDF TEMPLATE FOR BI PUBLISHING
HR: PAGE FIELDS NOT SET WITH LABEL SIZE STANDARD TEXT FOR PAGE
CO_PE_VACPOS_CUST
HR: PAGE FIELDS NOT SET WITH LABEL SIZE STANDARD TEXT FOR PAGE
CO_PE_VACPOS_SETU
EMAIL TRIGGERED TO PROXY HAS MULTIPLE TRANSACTION NAMES WITHOUT DELIMITER
APPLICANT PROFILE CONTAINING INVALID PROFILE DATA CAUSES ERROR IN MANAGE HIRES
UNDELIVERED FIX
SORT ORDER ON GRID COLUMN ON SCREENING RESULTS PAGE RESULTS IN INCORRECT
DATA BE
(INVALID VALUE) AT STATUS CODE WHEN OPEN JOB OPENING IS SAVED AS DRAFT
ERROR PRINTING JOB OPENINGS WHEN THE DESCRIPTION TYPE CONTAINS '&'
JOB OPENING LOCATIONS OUT OF SYNC
MESSAGE AND TEXT CATALOG SHOWS INVERTED ? AFTER APPLYING PUM PATCHES
PUNCH ORDER EXCEPTION NOT RAISED BY TMPLT240 FOR 2 CONSECUTIVE OUTS IN HCM9.2
TL AUDITS ISSUES IN BUILD C400 - A METASQL WRAPPER IS MISSING AROUND: "%EXPR%"
9.2 NON CRITICAL PACKAGE AUDITS ISSUE IN U400 BUILD IN TIME&LABOR (AE PROGRAM)
OVERTIME REQUEST PAGE LAYOUT ISSUE (TL_OT_RQST_DTL)
TRANSLATED VERSION OF BUG 19195219: ESS TIMESHEET HAS A COMMENT ICON THAT IS NOT
UPGRADE: DATA CONFLICT ERROR WHILE ADDING APPLICANT EXPENSES.
UNDELIVERED FIX
EBEN:
AUDIT:INVALID
UEADM ROW NUMBER ERROR
ADMINISTRATOR IN FSA PAGE- W3EB_DRVD_FSA.CALENDAR_YEAR
UX STANDARDS BORDERS GRID WITH BORDER TURNED
OFF
PLAN PROVIDER LABEL DOES NOT DISPLAY WHEN URL ENTERED FOR LIFE INSURANCE PLAN
FULL TABLE SCANS AND REPETITIVE SQL EXECUTION FOUND IN E-COMP APPLICATION
NESTED VIEWS AND MERGE JOIN CARTESIAN PERFORMED DURING SQL QUERY EXECUTION.
ADD THE SUBSTITUTION VARIABLES USED IN TEXT CATALOG TO THE TEXT ID DESCRIPTON
SFF_TEAM PERFORMANCE STATUS TITLE AND SETTINGS LINK OVERLAP
TRANSLATED VERSION OF BUG 19403856 LOC CHANGE: INFO ICON NOT DISPLAYED FOR
MOBILE APPROVAL - CURRENCY NOT SHOWN IN BEFORE AFTER VALUES FOR GSS PROMOTE
RETURN TO SELECT EMPLOYEE LINK IS DISABLED IN THE PROMOTION SUMMARY PAGE.
MSS-VIEW EMPLOYEE PERSONAL INFO - ERROR YOU DO NOT HAVE ACCESS TO THIS DATA.
GSS - NEXT AND PREVIOUS BUTTONS IMAGES NOT ALIGNED WITH LABEL
SQL THROWN
MOBILE ON TIME
APPROVAL: AND LABOR
BUTTON CHECKDASHBOARD
ELIGIBILITY IN APPROVAL DETAIL PAGE DOES NOT
WORK
LOOKUP SHOWS 'INSTANCE QUALIFIER' INSTEAD OF FIELD NAME
RATING MODEL IS NOT POPULATED FOR LANGUAGE WHILE EXTRACTION RESUME
NEW RELEASE FOR SICOSS ((VERSION 36.0 RELEASE 5).
SICOSS PAGE PARAMETERS
AUDIT CENTRAL ISSUES
FONT FOR THE FIRST LINE IN LOCATION CHANGE APPROVAL EMAIL IS TOO LARGE
TRANSLATED VERSION OF BUG 19577746 HR ESP AFI - THERE IS NO OPTION TO INFORM TH
TRANSLATED VERSION OF BUG 19443560 HR ESP CTPR - CHANGES IN CONTRACT PRINTING T
TRANSLATED VERSION OF BUG 18544047 HR ESP CTPR - FIELD 'RELIEVE WORK TYPE' HAS
TRANSLATED VERSION OF BUG 19853818 HR ESP AFI - CHANGES REACTION OF SOCIAL SECU
OCV NEW CREATED MATRIX TEAM ON SELECTION ACTION GETTING PEOPLE CODE ERROR
AFTER APPLYING 14-D/PI8, RETRO PAY CALC ISSUES A SUBSCRIPT OUT OF RANGE ERROR
REVERSE PROGRAM MODS DELIVERED WITH PATCH 18772460 IN TAX UPDATE 14-E/PI9
UNDELIVERED FIX
GSS ADHOC SAL CHN-EMAIL DOES NOT HAVE INFORMATION ON SALARY CHANGE
EAM: EXCLUSION RULES FIELDS ARE DISABLED WHEN COUNTRY TAKE IS ACTIVE
TRANSLATED VERSION OF BUG 18099682 NUI ABSENCE NEW CODE, ROLES, AND PERMISSIONS
HR-PLAN TYPE 60 REIMB INCORR WHEN 2 CLAIM YRS OPEN-AMT WAS DENIED -SHOULDN'T BE
TRANSLATED VERSION OF PATCH 18731112 -HEALTH CARE REFORM ELGIBILITY RULE FOR
ACA
SES 9.2 HC_HRS_JOB_POSTING RESULTS NO DATA FOR "JOB FAMILY" SEARCH CRITERIA
IN JOB WATCH REQUISITION PAGE SECTIONS TITLES SHOWN IN ENGLIIS FOR CHINESE LANG
TAM ALLOWS APPLICANT TO SELECT NOT SPECIFIED AND ANOTHER ETHNIC GROUP
ENH: EO UPGRADE AE - HR
INSERT STMT FAILS DURING INCRIMENTAL DATA SYNC
QUERY_TREE_EOCM ERROR IN HCM
PERIODIC TAX OF TERMINATED EMPLOYEE WHOSE POST 17 AUG 1993 LUMP SUM PAY < 300
AUS9.2: JOB CODE CHANGE IN POSITION DATA NOT UPDATED IN SALARY PACKAGE
13O SALARY AVERAGES ARE NOT CALCULATED FOR ELEMENTS PAID ON DECEMBER.
AUDIT ISSUE MESSAGE CATALOG 17251 SHOULD CONTAIN A DESCRIPTION AND COMMENTS
TERMINATION REPORTS LAYOUT ISSUES.
UNION CONTRIBUTION DEDUCTED ON MARCH.
HARP: ISSUE WHEN WE HAVE A TERMINATION AND A REHIRING ON THE SAME DATE WITH
GP FRANCE = GARNISHMENTS LIMITED TO 3
LEGISLATIVE CHANGE - N4DS 2014
GP INDIA - RECORDS WITH PIN NUMBERS MISSING FROM ELEMENT RELATIONSHIP MAP
GPES: ERROR CREATING CRA FILE ESP WITH SAME RUN CONTROL ID
GPESFNQX SQR REPORT PROCESS RUNNING TO NO SUCCESS WITH SQL ERROR -INSTANCE-
27949
USF AUTO LEAVE ENROLLMENT NOT ASSIGN TO THE CORRECT LEAVE CLASS RULE ID
YTD ACTIVITY PAGE DISPLAYS INCORRECT VALUES WHEN CARRYOVER AMOUNT IS PRE-
USED.
UNEXPECTED ERROR MESSAGE IN CREATE FSA CLAIMS PAGE WHEN ANNUAL PLEDGE IS
ZERO
HCM FSA INCORRECT VALIDATION IN FSA BENEFITS TABLE PAGE
OS390 - PEOPLE CODE ERROR ON ENTERING SUBMITTED AMOUNT IN FSA CLAIMS PAGE
COMPANY DIR MY PROFILE ADDITIONAL CONT INFORM HAS AN EXTRA WHITE SPACE
TITLE ON COMPENSATION HISTORY GRID SHOWS CURRENT ROW DATA INSTEAD OF EFFDT
DATA
COMP 9.2: DECIMAL DIVISION BY ZERO OCCURRED. (180,109) WCS_ECM_MSS.GBL
REVIEW TRAINING PLAN: BUFFER ERROR AND SECTIONS TAKEN FROM A FRANCE FLAG
DEFAULTING JOB LABOR AGREEMENT FROM THE COMPANY LABOR AGREEMENT STORED
UNDER THE
HR ESP AFI - SCHEDULE REDUCTION REASON IS NOT UPDATED CORRECTLY IN EVENTS PAGE
HR ESP AFI - SYSTEM IS SAVING INCORRECT RIGHTS LOST OPTN / (INVALID VALUE) SHOWN
ADDITIONAL FIELD IN SWISS ADDRESS FORMAT
HR
HR ESP
ESP XML - JOBDATA_ESP_VW
DLT CREATE IS NOT
DELTA XMLFILE ID FILTERED BYBTN
ESP SEARCH EFFDT NOR EFFSEQ
DOESN`T FILTER BY SECURITY
ROW
INVALID STRUCTURE OF COMPONENT INTERFACE CONTRACT_DATA_ESP
HR ESP CTPR - CHANGES IN CONTRACT PRINTING TEMPLATES AS OF AUGUST 2014
PROFILE TYPE ATTRIBUTES NOT SAVED WHEN COPIED FROM OTHER PROFILE TYPE
CONTENT SECTION PROPERTY PROMPT RETURNS NO VALUES WHEN LOGGED IN WITH REL
LANG
MEXICO NATIONAL ID VALUES (RFC & IMSS) DOES NOT FIT THE DELIVERED VALIDATION BY
EDEV 9.1: REQUIRED FIELD 'DEVELOPMENTAL AREA' FIELD ALLOWS BLANK VALUES
START/END TIMES ARE MODIFIED ON A COURSE SESSION, NEW TIMES NOT SHOWING SELF
SER
POSITION: JOB CODE NOT RETURNED WHEN SEARCHING FOR RELATED LANGUAGE
DESCRIPTION
CAN: RL2 MAG MEDIA - CTXVM.SQR NOT ASSIGNING '000-000-000' SIN# UNLIKE RL1, T4
CAN: CTX910LD PRODUCES ERRORS WHEN BOXES 38 AND 39 ARE LARGER THAN 9999999.99
CAN: CTX910TP FIRSTNAME AND INITIAL NOT PRINTING CORRECTLY FOR T4 SLIP
CAN: RL-1 BOX G FOR 2014 SURPASSES YEARLY MAXIMUM PENSIONABLE EARNINGS (YMPE)
USF: PERF ISSUES WITH MASS PAY ADJUSTMENTS WHEN PROCESSING LARGE POPULATION
USF: REPLACE PAM VENDOR SCHEDULE WITH MISC SCHEDULE AND OTHER CHANGES
USF: CORRECTION NEEDED TO MESSAGE TEXT FOR MESSAGE CATALOG ENTRY (1640,132)
ADDL PAY DATA LOOKUP SHOWS INACTIVE EARNING CODES NOT IN EARNINGS PROGRAM
INCORRECT PA LOCAL TAX DATA ROWS CREATED WHEN EMPLOYEE IS PAID TIPS
PSPPSHUP ABORTS WITH UNIQUE CONSTRAINT ERROR FOR SOURCE CODE 'O%'
PA ACT 32 LOCAL TAX NOT DEDUCTED FOR EMPLOYEE CLAIMING EXEMPT FROM PA STATE
TAX
PA LST ADDED TOGETHER ON ONE CHECK WHEN PROCESSING ADJUSTMENTS FOR MULTIPLE
CHKS
ENFORCE THE ONE INDIANA COUNTY PER YEAR AS OF JANUARY 1 RULE ON THE WORK
COUNTY
PENSION_PLAN VALUE SHOULD NOT BE CARRIED FORWARD MANUALLY ADDED TAX ROWS
ADD TAX960ST/PA MESSAGE IF FILE SIZE EXCEEDS 5MB MUST FILE CD, NOT ELECTRONIC
'NO MATCHING BUFFER' ERROR WHEN ATTEMPTING TO VIEW REVIEW GARNISHMENTS PAGE
SPECIAL ACCUMULATOR DOES NOT EQUAL DEDUCTIONS TAKEN FOR AFTER TAX
MODIFY TAX930PM.SQR FOR COMBINED REPORTING STATES & ADD DISTRIBUTION CODE K
TAX900 OASDI & MEDICARE TAX TOLERANCE SHOULD IGNORE +/- .01 DIFFERENCE
DELIVER PUERTO RICO TAX FORM PRINT PARAMETERS FOR 2014 YEAR-END REPORTING
REAPPLY PSPDARRY.DMS WITH CORRECT DATABASE SETTINGS FOR PATCH 19912762
CONSOLIDATED TAXABLE GROSS DEFINITION TABLE CHANGES - TAX UPDATE 14-F
CONSOLIDATED GARNISHMENT TABLE CHANGES - 14-F
TRANSLATED VER OF BUG 19409535 TO SUPPORT XMLP UPDATES TO US 2014 YEAR-END PDFS
AUDITS FOR PENSION IN 9.2
PTAF_USER_LIST COMPONENT NOT FOUND IN PORTAL STRUCTURE AND CONTENT. (92 VER)
INCORRECT WARNING MESSAGE DISPLAYED ON DELEGATION PAGE WHEN NO TRANSACTION
IS SE
THE +/- SHOWS FOR MANAGER THAT HAS AN INACTIVE EMPLOYEE IN AN INACTIVE POSITION
PEOPLE CODE ERROR IN FEDERAL SELF SERVICE AND MANAGER SELF SERVICE SUBMIT
PAGES
SELF SERVICE USER ABLE TO VIEW SET UP HRMS > COMMON DEFINITIONS > DIRECT REPORT
TRANSLATED VERSION OF BUG 19644146 CONVERT STYLES AND SET ATTRIBUTES FOR WCAG
2
SEVERAL ISSUES IN ETHNIC GROUP SECTION IN MANAGE APPLICANT AND SELF IDENTIFICATI
UNDELIVERED FIX
MANAGE APPLICANT: ERROR 2,156 RETURNED WHEN REVIEWING MULTIPLE JOB OPENINGS
HIDE RETURN LINK IN JOB OPENING AND JOB OFFER TOOLBAR WHEN COMING FROM MAP
DATA IS SHOWN BLANK IN HTML EMAIL IN CASE OF JO WITH OUT POSITION AND JOBCODE
COMMON CODE TO HIDE RETURN LINKS IN JOB OPENING AND JOB OFFER WHEN FROM NUI
HIRING MANAGER UNABLE TO OPEN AND GET DETAILS FOR MOST RECENT APPLICANT
NOTES
PRE SCREENING QUESTIONS DISPLAYED IN WRONG ORDER ON JOB OPENING
UNDELIVERED FIX
INTEREST INDICATOR APPEARS ON APPLICANT TAB OF JOB OPENING EVEN IT SET TO 'NO'
JOB OPENING STATUS REASON GET POPULATED WITH WRONG REASON CODE IF SAVED
BLANK
BLANK GRID DISPLAYED WHEN THERE ARE NO ROUTE REQUESTS IN SELF SERVICE
TIME AND LABOR MASS TIME REPLACING EXISTING TIME EVEN WHEN NOT CHECKED
MANAGE SCHEDULE - DISPLAY ONLY 14 DAYS WHEN SELECT VIEW TYPE AS DATE RANGE
ETL9.2 INVALID ROW NUMBER ERROR WHEN ELAPSED AND PUNCH ON LAST DAY OF PERIOD
ETL9.2: LONG MEAL EXCEPTION GENERATED INCORRECTLY BEFORE HOUR LIMIT AFTER
ENTER
ETL 9.1: ERROR RUNNING TL_PAY_REVRS PROCESS WITH INCORRECT SYNTAX NEAR 'B
INDEX CREATION FAILING ON TABLE PS_HR_LOC_TRANS DURING INITIAL PASS OF HCM 9.1 T
BEN ENROLLMENT RADIO BUTTON DOESN'T ALIGN PROPERLY AND CANNOT BE SELECTED
ESS FLUID: UPDATE PHOTO LINK NEEDS TO BE ENABLED ONLY FOR PERSONAL DETAILS TILE
WARNING MESSAGE DISPLAYED IN PAGE RATHER AS A POP UP MESSAGE IN REQ ADHOC SAL
CH
ECOMP: JOB CHANGE ALERT DOES NOT ALERT CHANGES
NO MESSAGE IS DISPLAYED FOR DUPLICATE TRAINING ENROLLMENTS
VIEW AVAILABLE SESSIONS (PAGE HR_TRN_COURSE_SESS): IS NOT PROPERLY ALIGNED
CHECK DATE SORT FOR EE SS VIEW PAYCHECK DOESN'T INCLUDE YEAR IN CRITERIA
EMPLOYEE ID OVERLAPS RELATED LABEL IN YEAR END REVIEW CONSENT STATUS PAGES
PAY AND PAYSLIP TILES/PAGES SHOULD USE THE SAME LOGIC TO SHOW LAST PAY DATES
RENAME SELF SERVICE W-2 AND W-2C LINKS FOR NON-ACCESSIBILITY USERS
NUI - GRID HAS UNEVEN SPACING BELOW EACH ROW OF DATA
SFF DEVICES - DO NOT DISPLAY PERIOD BEGIN & END DATE. DISPLAY JUST 2 COLUMNS.
HTML92: APPROVE HISTORY DETAILS ARE NOT SHOWN IN HTML EMAIL AS PER THE PIA
ADD AND DELETE ATTACHMENT ICON'S ARE INCORRECTLY DISPLAYED TO THE ADMIN
QAADHOC - INCORRECT BACK BUTTON TEXT AS &DOCUMENT SELECTION ON TEAM
PERFORMANCE
TEAM PERFORMANCE ALIGNMENT ON TABLET
EPERFORMANCE AUDITS - MISC EPERFORMANCE AUDIT FIXES FOR 9.2
RCF : EMPLOYEE DETAILS NOT SHOWN ON NAME WHEN MOUSEOVER ON NOMINATE
PARTICIPANT
IMPROPER DISPLAY OF SCROLL ON CONTENT
IN-LINE MESSAGES NEED TO USE THE CORRECT STYLE. THE MESSAGE IS NOT WRAPPING TO S
THE LEGEND MODAL WINDOW FOR JOB RELATED COMPETENCIES PAGELET HAS LARGE TEXT
HCM, NAME FORMAT INSTRUCTIONS FRENCH CANADIAN LANGUAGE INCORRECT
MY TEAM - NO LEAVE BALANCES EXIST TEXT NOT SHOWN WHEN THERE ARE NO BALANCES
LINKS NOT WORKING ON PAGE WF_EE_TERMINATE
DEFAULT OPTIONS INCORRECT FOR LOCATION CHG, FTPT CHANGE IN TRANSACTION
REGISTRY
QAADHOC-NAME FONT ISSUE ON MY TEAM
WRONG DIRECT REPORTS COUNTS ARE SHOWN FOR ACTING AS OPTION "DIRECTOR OF
SALES"
WHEN APPLICANT RESETS PASSWORD TO RE-APPLY FOR JOB, PEOPLECODE ERROR DISPLAYS
TRANSLATED VERSION OF BUG 19690093 - FIXING BRA GP AUDITS FOR BUILD C388
TRANSLATED VERSION OF BUG 19562472- UPDATE PACKAGING DFN'S PIN RANGE FOR GP BRA
GP_GL_PREP ISSUE WITH RUN CONTROL SELECTION
GP: DEDUCTION RECIPIENT WITH CASH AS PAYMENT METHOD REQUIRES IBAN CODE
AUD: HCM BB BUILD C392 - PORTAL STRUCTURE: CREF MISSING FROM PERMISSION LIST
HR ESP CTPR - FIELD 'RELIEVE WORK TYPE' HAS INVALID PROMPT
HR ESP - WKF_CNTCLS_ESPL NOT DEFINED AS HR SPAIN
FIX AUDIT ISSUES FOR CAMPUS SOLUTIONS OBJECTS
TRANSLATED VERSION OF BUG 19313597 - HR ESP CTPR - REH AND TER IN THE SAME DAY I
9.2 AUDIT ISSUE BLD C378 - INVALID RECORDS REFERRED IN T&L PEOPLECODE APP CLASS
PEOPLECODE ERROR ON SAVING ABSENCE MANAGEMENT COUNTRY TAKE SETTINGS
PEOPLE CODE ERROR IN INSTALLATION SETTINGS PAGE
VIEWS FAILING AFTER UPGRADE FROM HCM 9.0 TO 9.2 AND APPLYING PUM 5 UPDATES
VIEWS FAILING AFTER UPGRADE FROM HCM 9.0 TO 9.2 AND APPLYING PUM 5 UPDATES
THE PUSH NOTIFICATION IS NOT DISMISSED WHEN THE ABSENCE REQUEST GET UPDATED
BUTTON ISSUE ON DESIGN A FORM PAGE
MOBILE APPROVAL - FRAMEWORK ISSUE ON INTEGRATION HUB
MOBILE APPROVAL - FRAMEWORK ISSUE ON INTEGRATION HUB 2
MOBILE APPROVAL - FRAMEWORK ISSUE ON INTEGRATION HUB 3
MOBILE APPROVAL - FRAMEWORK ISSUE ON INTEGRATION HUB 4
MOBILE APPROVAL - FRAMEWORK ISSUE ON INTEGRATION HUB 5
PUM PLAT: UPG_GPCN_TMP AND TEMP TABLE INSTANCES REMAIN IN PUM PLATFORM TEST
DB
FIRST OPERAND NULL ERROR IN THE INSTALLATION SETTINGS PAGE
INST IVT: GLOBABL PAYROLL COBOL FAILS ON DB2 Z/OS WITH -313 FOR CHE
HR_PG_MVMT_LNG FAILING AFTER UPGRADE FROM HCM 9.0 TO 9.2 AND PUM 5
CAT BRA REPORT THE MOTHER NAME IS NOT PRINTED
INST: ERROR CREATING VIEW HR_PG_MOVMT_M_I
HCM 9.21 - HR90TO92 - CREATING VIEWS STEP FAILED
INST: DRYRUN: CREATING VIEW GPSG_MOM_PR_VW FAILED.
PCODE ERROR UPON APPROVING AD HOC SALARY CHANGE IN FUT 9.1 TO 9.2.09 PATH
ENH: PRIMARY PROJECT FOR STATUS MONITOR ENHANCEMENT FOR MOBILE APPROVAL
ADD A PARAMENTER TO THE URLS FOR THE LINKS DEFINED IN THE LINKS PAGELET
CANCELLING RETRO TRIGGERS CAN RESULT IN ABSENCES WITH CAL_RUN_ID AND PROCESS
DT
GP INDIA AUDIT ISSUE - FIELD TAB ORDER NOT TOP LEFT TO BOTTOM RIGHT
SDI ISSUES WITH DELETE OF MERIT ROW AND CHANGING EFF SEQ OF MERIT ROW
SGP9.1: DESIGNATION, TERMINATION DATE AND START DATE IN IR8A FORM NOT CORRECT F
SGP9.1: TERMINATION AND REHIRE DATE PRINTED ON IR8A FORM FOR TERMINATION / REHIR
SGP9: EMPLOYEE WITH 2 EMPLOYER TAX REF. NO. TO REPORT IR8S FORM FOR ONLY 1 EMPLO
UPDATE THE W-4 TAX INFORMATION PAGE TO COMPLY WITH THE WCAG GUIDELINES
GP USA WORKFORCE_SYNC HANDLER DOES NOT RUN AUTOMATICALLY
BADGE NOT INACTIVATED UPON TERMINATION
OGHAG-WORD2: HR :NON-COMPLIANT WORDS IN MESSAGE CATALOG ENTRIES
CRITICAL AUDIT: OGHAG-RADIOB : NAV-4 :ON MIL_TMPL_CHNG_CNTL PAGE
CREATE COBRA NON EMPLOYEE RETURNS ERROR FOR EMPLOYEE WITH EMPL_RCD >0
COMPANY CAR BENEFIT: WAIVE AND TERMINATE ROWS ARE CAUSING (15,30) ERROR
HCM BEN ADMIN HEALTH CARE REFORM ELGIBILITY RULES FOR ACA
BENEFITS ENROLLMENT ERROR 3000,838 WHEN EMPLOYEE HAS 2 EMPL RCDS AND 2 BEN
RCDS
TRANSLATED VERSION OF PATCH 18689369 - HEALTH CARE REFORM ELGIBILITY FOR ACA
TRANSLATED VERSION OF PATCH 19440040 -HEALTH CARE REFORM SHARED OBJECTS FOR
ACA
TRANSLATED VERSION OF PATCH 19440059 -NEW COMMON DEFINITION FOLDER FOR ACA
CRITICAL AUDIT: OGHAG-RADIOB : NAV-4 :ON FE_SS_ERR_WRN_SBP PAGE
HCM 9.1 FP2 - 9.2 UPG DATA CONV ORA-01400 AT STEP UPG_GPES91.HCGESO02.STEP02
CAN: RL2 - CTX912V REPORT BOX A IS NOT POPULATED WITH THE CTXVM BOX A AMOUNT
CAN: RL-1 BOX B IS POPULATED WITH 'CPP' WHEN BOX B-1 HAS A DOLLAR AMOUNT
CAN: T4 PDFS PUBLISHED NOT BEING DELETED FROM TEMP FOLDER BY COMPONENT PY
USF: PAM/SPS TREASURY FORMAT CHANGES EFFECTIVE OCTOBER 2014 - PHASE 2
CREATE W-2 PDF FORMS RUN CONTROL DISPLAYS INCORRECT VALUES IN US/TERRITORY
FIELD
$U FEDERAL TAX LEVY DISPOSABLE EARNS NOT CALCING CORRECTLY WHEN ARREARS
PAYBACK
ARREARS PAYBACK POSTED TO NEW DEDUCTION, AND NOT THE ORIGINAL DEDUCTION
ERRONEOUS RESIDENT TAX ROW FOR NEGATIVE AMOUNTS WITH SUPPL EARNS & PRETAX
DEDS
ERRONEOUS RESIDENT TAX ROW WITH PRIOR RESIDENT TAXES & PRETAX DEDS
RETRO CALCULATING INCORRECT FLSA RATE ON 2ND LOOKBACK W/EARNS IN OTHER
EARNINGS
TAX810MI DOES NOT REPORT EE OOS IF UI JURISDICTION NOT MATCHING TAX DISTRIBUTION
USF: FIELD LABELS REFER TO INVALID LABEL IDS ON TAS BETC DEFINITION PAGES
ERRONEOUS PA RES TAX ROW WHEN PAID PA/BLANK, 510101, OUT OF STATE & BTAX DED
CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 14-E
CREATE TAX UPDATE 14-E TIMESTAMP
NY MTA TAX NOT CALCULATED ON CHECKS WITH PRIOR PERIOD FLSA AMOUNTS
DELIVER XMLP UPDATES TO SUPPORT U.S. YEAR-END PDFS FOR YEAR END 2014
EFW2 CHANGES FOR FILING 2014 W-2 INFORMATION TO SSA
TRANSLATED VERSION OF PATCH 19003244 - CONSOLIDATED U.S TAX TABLE CHANGES - 14-D
TRANSLATED VER OF PATCH 18663532 - CONSOLIDATED GARNISHMENT TABLE CHANGES - 14-
D
TRANSLATED VER PATCH 18071796 $U FED TAX LEVY DISP EARNS INCORRECT WHEN
ARREARS
MAINTAIN DELEGATED AUTHORITIES DOES NOT NOTIFY OF INACTIVE PROXIES
NOTIFY DELEGATOR CHECKBOX REMOVED, PAGE INSTRUCTION REMAIN IN DELEGATION
PAGE
ERROR THROWN IN CREATE DOCUMENT PAGE WHILE CLICK ON REFRESH AND CONTINUE
BUTTON
USER WITH ONLY CRM INTEGRATION ADMIN PRIVILEGE SHOULD NOT HAVE ELM TEMPLATE
SPELLING MISTAKE IN THE WORD QUESTIONNAIRE IN DEFINE GUIDED PROCESS TEMPLATE
NAVSTACK: HIDE THE RETURN LINK ON CLASSIC PAGES IF THE REFERRING PAGE IS NUI.
NAVSTACK DOES NOT WORK ON THE QUICKLINKS
NAVSTACK DOES NOT WORK ON THE QUICKLINKS WHEN SELECTING ALLOCATE
COMPENSATION
FLUID EMPLOYEE SELF SERVICE FEATURE - LEFT-SIDE NAVIGATION
NEED A METHOD FOR MANAGING ACTION WIDGET - CLASSIC PIA
NEED A DATA CONVERSION PROGRAM TO CHANGE PLAIN TO RTE TEXT SO TOOLS CAN
HANDLE
IMAGES FOR PEOPLESOFT HCM 9.2 FP1
UPDATE AUTHORIZATION CONFIGURATION FOR FLUID RELATED CONTENT
CONVERT STYLES AND SET ATTRIBUTES FOR GROUP BOXES AND GRIDS FOR WCAG 2.0 AA
KEYBOARD ACCESSIBILITY FOR TAB FRAMEWORK.
TIPS-AUDIT ISSUES - FOLDER AND CONTENT REFRENCE FOUND WITHOUT PERMISSION LIST
PROBLEMS IN APPLICANT ADVANCED SEARCH
INTERVIEW DETAILS NOT COPIED DURING APPLICANT MERGE PROCESS
UNDELIVERED FIX
UNDELIVERED FIX
JOB POSTING DESCRIPTION ID SHOWS INVALID VALUE WHEN UPDATING DESCRIPTION TYPE
MANAGE JOB OPENING: NOTE FIELD DISAPPEARS AFTER DELETING NOTE, ADDING NEW NOTE
ERROR WHEN ACCESSING FIND APPLICANTS IN JOB OPENING THROUGH EMAIL APPROVAL
LINK
ETL92: TEMPLATE BUILT EXCEPTION NOT TRIGGERED AFTER TA FOR CONSECUTIVE PUNCH
TYP
ETL9.2: TIME ADMIN UPDATING ECD TO NULL FOR EMPLOYEE RECORDS NOT IN BATCH.
9.2 PAYABLE TIME DOUBLING TIME IF LAST DAY IN THE PAY PERIOD IS AN OVERNIGHT.
ETL9.2:ERROR WHEN CHANGING OVERNIGHT SHIFTS TO OFF IN MANAGE SCHEDULES
UNDELIVERED FIX
ETL9.2 ON DELETE ,ENTER NEW TIME & SUBMIT DOES NOT INSERT DATA IN APP_RPTD_XRF
ETL 9.2: MSS>REPORT TIME> TIMESHEET EMPLOYEE ID RETURNS ALL EMPLID'S
TA ABENDS AT TL_TA000400.DA000.STEP040 BS PERIOD DATE NOT IN PAYCALENDAR RANGE
ETL9.2:MISLEADING MESSAGE FOR TEMPLTE HC_TL_EE_REP_MODIFIED
AUDIT ISSUE: QUERY TREE QUERY_TREE_TL CONTAINS NON-EXISTING RECORD DEFINITIONS
PUNCH TIME REPORTER CANNOT SUBMIT ELAPSED TIME VIA MASS TIME
HCM EBEN - SEVERAL FIELDS ON EBENEFITS LIFE EVENT PAGES MISSING CFR TRANSL'N
ADMIN COMMENT SECTION DISABLED FOR AN ERRORED ADHOC SAL CHG TRANSACTION
ERROR 'THAT WAS NOT A VALID URL FORMAT' ACCESSING SS VIEW PAYCHECK IN PT 8.54
PEOPLE CODE COMPILE ERROR MESSAGE POPS UP WHEN SUBMIT FOR APPROVAL IS
SUBMITTED
USERS ARE ALLOWED TO RATE A SECTION ITEM FOR WHICH RATING MODEL IS NOT DEFINED
REACTION TO TOOLS UPTAKE FOR RTE ENABLED FIELDS IN EPERFORMANCE
THERE IS NO RETURN WHEN SELECTING MANAGE MY OBJECTIVES FROM QUICKLINKS
EPERF9.2: CONTENT GROUP TYPES ARE NOT WORKING
OGHAG-WORD2: EPF :NON-COMPLIANT WORDS IN MESSAGE CATALOG ENTRIES
ADD RELATED LANGUAGE RECORD IN THE EXPORT & DAT FILES OF BUG# 17911572
REACTION TO TOOLS UPTAKE FOR RTE ENABLED FIELDS IN EPERFORMANCE
SITE SETUP CHANGES FOR APPLY WITHOUT A JOB LINKS ON JOB SEARCH PAGE
PSFT 1889161000-EMAIL COLLAB SHOULD NOT SHOW GRIDS FOR DATA THAT DOESN'T HAVE
DA
SVC006 WORK CENTER FOR HRHD - AUDIT FIX FOR BUG 18684145
FIXING ARG GP AUDITS FOR BUILD C388
TRANSLATION FIELD FOR TAX SCALE MISSING IN 'MAINTAIN TAX DATA' PAGE
REVIEW FLOOD LEVY RATES AUS PAGE SHOWS 'MESSAGE NOT FOUND'
FIXING PUM9 GLOBAL PAYROLL BRA CRITICAL AUDIT FOR BUILD C382
FIXING PUM9 GLOBAL PAYROLL BRA CRITICAL AUDIT FOR BUILD C384
MOBILE APPROVAL COMMON FOR LOCATION CHANGE AND FULL PART TIME
FLUID EMPLOYEE SELF SERVICE FEATURE - HR COMMON OBJECTS
HR SGP - PUM AUDIT FOR SECURITY
EMPLOYEE PHOTO FEATURE - JOB PROFILE MANAGEMENT REACTIONS
ENH: PNA WORKCENTER - SQR AUDITS - IMPACT TO RC_PAY RUN CONTROL RECORD
FLUID EMPLOYEE SELF SERVICE - MY PAY TILE UPDATES TO EXISTING PCODE & CREF
SVC006 WORK CENTER FOR HRHD - SET UP CHUNKING AND RELATED CHANGES
SVC006 WORK CENTER FOR HRHD - SET UP SO
ENH:SVC006 WORK CENTER FOR HRHD - TEMPLATE DEFN AND HR TEXT MESSAGE(ADS AND
DMS)
SVC006 WORK CENTER FOR HRHD - SET UP SO(DMS)
SVC006 WORK CENTER FOR HRHD-TRANSLATION AND TAB ORDER AUDIT FIX FOR BUG
18684134
REDUCE THE SIZE OF THE ICON FOR THE ANNOUNCEMENT PAGELET IN THE PNA
WORKCENTER
FLUID EMPLOYEE SELF SERVICE - MY PAY TILE FOR NORTH AMERICA PAYROLL
CONVERT TEXT THAT REPRESENTS A LIST IN W-4 TAX INFO PAGE TO LIST GRID LAYOUT
EPERFORMANCE DEFAULTS
EXISTING OBJECTS FOR PROMOTE, REPORTING CHANGE AND TRANSFER MOBILE APPROVALS
MODIFY EXISTING OBJECT FOR RETIRE AND TERMINATE DUE TO 853 COMPILER ISSUE
LEG CHANGES WEF 1ST OF JULY 2014 - UNEMP CONTRI EXEMPTION REMOVED FOR >= 65YRS
PT CHANGES FOR WB EFFECTIVE APRIL 1ST 2014 AND MH EFFECTIVE 1ST JULY 2014
RELATED ACTIONS ADS PROJECT ZIP INCORRECT
IDAHO AND OHIO 2014 WITHHOLDING TAX CHANGES PUBLISHED JUNE 2014
GETFIELD: FIELD 'TL_ADM_ALRT_WRK.FROMDATE' NOT FOUND IN SCROLL LEVEL 0. (2,155)
COPY OF PRODUCTION EOAW DATA OVERLAID WITH DEMO DATA BY RUNNING DLHCSYSE/I
SCRIP
COPY ITEMS FROM MANAGER'S DOCUMENT FEATURE SHOULD NOT COPY THE MANAGER
COMMENTS
E92SV2: MONITOR APPROVALS PAGE TITLE IS NOT CONSISTANT WITH OTHERS IN ELM
PPREVIEW APPROVAL ERROR WHEN NO APPROVER - INVALID SQLEXE
PT_WF_WORKLIST.WORKLIS
UNWANTED POP-UP OPENS WHEN APPROVAL MONITOR HTML AREA IS POPULATED
EX 9.2 PERFORMANCE ISSUES WHEN APPROVING 25+ LINES
GOT ERROR MESSAGE WHEN CLICKING APPLY APPROVAL CHANGES BUTTON FOR PENDING
REQUIS
UNDELIVERED FIX
THE COMMENTS ARE BOLD ON MANAGE REQUISITION PAGE.
FOREIGN POSTAL CODE 54110 DOESN'T MATCH THE POSTAL CODE FORMAT OF GREECE.
DECIMAL VALUES FOR MONETARY AND DECIMAL USER FIELDS ARE TRUNCATED IN
OUTLOOK
FULL TRANSLATION TEXT CAN NOT DISPLAY IN DROP-DOWN LISTS IN ELM PAGES
CSV FORMAT - SUPERANNUATION DATA AND PAYMENT STANDARD EFFECTIVE 1ST JULY 2014
GP AUSTRALIA LEGISLATIVE CHANGES FOR 2014-2015
THE WITHHOLDING LIMIT PERCENTAGE IS CHANGED EFFECTIVE FROM 01-JULY-2014
CHANGES FOR STATE PAYROLL TAX RATES & THRESHOLDS EFFECTIVE 1ST OF JULY 2014
13 SAL RESCI WAS NOT GENERATED TO EMPLOYEES WITH MORE THAN ONE YEAR WORKED
ERROR IN THE CALCULATION OF INSS TO CATEGORY 03 SEFIP WORKER W/FGTS BENEFIT W/O
GP PUM - SPLITTING ADS FOR NON RULES PER CE TO AVOID NUMEROUS PRE-REQ
DELETING AN EFFECTIVE DATED ROW IN LIST PAGE IS NOT GETTING UPDATED IN BACK END
PROCESS 'CREATE ADS PACKAGE' INSERTING UNWANTED DATA INTO GP_PIN_LANG_ADS
RECORD
ORPHANED GP_PYE_SEG_STAT RECORDS WHEN CANELIING AN EMPLID WHILE A PAY
CALCULATIO
GPIN AUDIT ISSUE :LABEL PLACED ON RIGHT SIDE OF CHECK BOX ON GPIN_QT_F24Q_DTL
GPIN AUDIT ISSUE :SINGLE
HC920MN1_C356_R1U WRONGPAGE COMPONENT
COMPONENT WITHOUT
NAME MENTDPAGE TITLE
IN THE SECURITY DOC 16825716
BUG
LEGISLATIVE: UNEMPLOYMENT CERTIFICATE FORMAT CHANGES EFFECTIVE APRIL 1ST, 2013.
LEGISLATIVE:CHANGES DURING MATERNITY LEAVE BEFORE OR AFTER
CHILDBIRTH,1STAPR'14
CHEQUE NO. OF CP39 FORM DISPLAYS IN WRONG COLUMN
GPMYTX08.SQR(PCB II) REPORT PICKS UP LAST-YEAR RESIGNED EMP WHO HAS ADD ASSIG
SQL ERROR IN CP38 DETAILS IF THE EE HAS LATEST ADDRESS OTHER THAN HOME ADDRESS
GPMEX - THE TERMINATION REASONS FOR IMSS ( SEGURO SOCIAL ) HAS NOT BEEN UPDATED
GENERATE EFT INTERBANK TRANSFERS PAYMENT FILE FOR THE MEXICAN BANKS
SUPPORTED BA
PROVISION MEX REPORT HAS NO DATA.
SGP9.1: INCORRECT CHINESE NAME FORMAT IN IR8S FILE,APPENDX 8A & APPENDIX 8B FILE
SGP9.1: TERMINATED EMPLOYEE WITH SHARE OPTION IN 2013 CANNOT RETRIEVE APPENDIX
8
SGP9: APPENDIX 8B FILE INCLUDES EMPLOYEE WITH A8B FORM IN AWAITING STATUS
SGP9: IR8S FILE DOES NOT SHOW EXCESS/VOLUNTARY CPF TAGS & DETAILS OF REFUND
ZERO
SGP9: SDL CALCULATION FOR NEW HIRE TERMINATED IN SAME MONTH
MISSING EMPLOYEES IN CPF PAL INTERNET FILE WHEN THERE IS RETRO IN THE PREV MONTH
RETRO HIRE PERSONS ARE NOT PRINTED IN CPF MONTHLY REPORT--NEW EMPLOYEE SHEET
NET PAYMENT / BACS AUDIT REPORT DOES NOT MATCH BACS FILE
RTI FPS REPORTS EMPLOYEES WHO LEFT PRIOR TO APRIL 2013 AS NEW HIRES WHEN RUN BY
COURT ORDER- ADDITIONAL ISSUES
GP UK NI BALANCES SHOWN INCORRECTLY ON PAYSLIP FOR DIRECTORS NI
STUDENT LOAN INDICATOR POPULATED IN FPS FILE FOR FUTURE DATED DEDUCTIONS
RTI UNABLE TO SUBMIT NEGATIVE SMP ADJUSTMENTS IN EYU FILE
GP UK PROTECTED EARNINGS LEVEL IS NOT CONSIDERED FOR DEA WHEN OTHER COURT
ORDERS
UK RTI FPS - NO STANDARD HOURS VALIDATION REQUIRED
GP UK COURT ORDER YTD IS INCORRECT ON THE RVW ADMIN PAYSLIP/RESULTS GBR PAGE
RTI -EMPLOYEES DUPLICATED INCORECTLY WHEN THEY HAVE A RETRO PROCESSEED BACK
TO A
THE RTI EPS TOTALS FOR SMP RECOVERED AMOUNT INCLUDE RETRO VALUES
GP UK INCORRECT YEARS P45 FIGURES BROUGHT FORWARD WHEN MANUALLY ADDING A
ROW
UK RTI FPS - EXCEPTION REQUIRED ON VALIDATION LOG WHEN VALUE CHANGED BY
PROCESS
AUDIT: ELEMENT GBR APN ERRF IS IN SECTION BUT NOT IN ANY ELEMENT GROUP
AUDIT: SINGLE PAGE IN A COMPONENT WITHOUT PAGE TITLE
AUDIT: STATE RECORD OF RESTARTABLE AE IS NOT DEFINED AS SQL TABLES
AUDIT: PIN CODE NOT MATCH PIN NAME + SPACE + COUNTRY
CANNOT DELETE INFORMATION ON THE P46 EX PAT PAGE.
GPUK - TAX UPLIFT DOES NOT CONSIDER TRANSFERRED EMPS FOR TAX UPLIFT PURPOSES
GP UK EMPLOYEE TERMINATED IN APRIL GETS RECALCULATED IN MAY AND INCORRECTLY
GIVE
GP UK: MAINTAIN TAX DATA GBR PAGE EFFECTIVE DATE ISSUE WHEN EMP HA MULTIPL
RECS
ADMIN PAYSLIP/RESULTS GBR IS SHOWING 2012/13 STUDENT LOAN YTD BALANCE ON APRIL 2
GP UK RTI - FPS DUPLICATE SET OF DATA /NI CAT FOR PAYEES WITH MULTI EMPL RCDS
AUDIT: DATE FORMAT OF FIELD IN AE IS NOT SUPPORTED BY SELECTED PLATFORMS
GP UK NI YTD ACCUMULATORS DOUBLING UP FOR MULTI EMPS
GP UK COURT ORDER DEO NOT CONSIDERING CARRIED FORWARD PROTECTED EARNINGS
GPGBP14.SQR DOES NOT PRINT NI CATEGORY WHEN SELECTING .LIS OUTPUT
GP UK DEA CALC IS INCLUDING SMP, SAP, ASPP & SPP INCORRECTLY
DEA ISSUE - 22 DAY RULE USING PERIOD END DATE RATHER THAN PAYMENT DATE
BN_HIPAA 5010 PAYER LEVEL DETAIL NOT PRINTING AFTER 10000 ROWS.
HR BB -HD SEG INCORRECTLY SENT IN HIPAA FOR DEMOG ONLY CHANGE - E.G. ADDRESS
FSA NOTICE 2013-71 - RULE CHANGES FOR FSA - $500 CARRY OVER OPTION
HIGHLIGHTED FIELDS ARE REQUIRED ON RECEIVE COMP DATA FROM FUSION COMPONENT
ERROR WHEN ADDING ITA COUNTRY NID FOR AN APPLICANT IN MANAGE APPLICANT PAGE
VALUES SUBSTATUTE OF PHONE TYPE
RECORD: PS_JOB_EARNS_DIST
REMOVEACCENT FUNTION FOR NAME SEARCH DIDN'T WORK FOR POL CHARACTERS
ALT TEXT NOT GETTING DISPLAYED FOR PRINT AND COMMENTS ICON WHEN USED OGHAG
PERCENTAGE OF OTHER ENTITIES - ESTABLISHMENT BRA (FPAS)
HR - THE TERMINATION REASONS FOR IMSS ( SEGURO SOCIAL ) HAS NOT BEEN UPDATED
MEDICAL EXAMINATIONS RESULTS BRA HAS THE RESEARCH RECORD BASED ON JOB
POSITION.
SEFIP CENTRALIZATION ENHANCEMENT HR SUPORT OBJECTS
DATA LABEL AND FORMAT FOR RG SHOULD BE STANDARD FOR EMPLOYEE AND
DEPENDENTS.
ESOCIAL NEW IN ADDRESS AND PERSONAL INFORMATION
POSITION DATA - WARNING MSG FOR STANDARD HOURS HAS INCORRECT CRITERIA
MILITARY BOX ON POSITION DATA DISAPPEARS WHEN YOU INSERT A NEW POSITION ROW
COURSE REPORTS ARE GETTING GENERATED AS BLANK WHEN DES TYPE OTHER THAN 'GI'
PREREQUISITE COURSES GRID DISPLAYS DUPLICATES OF THE PREREQUISITE COURSE
COURSE SEARCH PAGE YIELDS DIFFERENT RESULTS THAN THE COURSE CODE LOOKUP
UNDELIVERED FIX
ERROR WHEN USING ADD A PERSON ON ADMINISTER TRAINING.
UNDELIVERED FIX
COURSE REPORTS ARE GETTING GENERATED AS BLANK WHEN DES TYPE OTHER THAN 'GI'
COURSE REPORTS ARE GETTING GENERATED AS BLANK WHEN DES TYPE OTHER THAN 'GI'
OGHAG-LABELSTAR AUDIT ISSUE ON PAGEFIELDTRN_FACILITY_TBL1.8
UNDELIVERED FIX
COURSE REPORTS ARE GETTING GENERATED AS BLANK WHEN DES TYPE OTHER THAN 'GI'
UNDELIVERED FIX REVERT CHANGES
TRANSLATED HR ESP AFI - REACTION OF SOCIAL SECURITY BULETIN 2013-9 AND RDL3/2014
TRANS.VER.#18288309"AUS WORKPLACE GENDER EQUALITY RPT FEATURE IMPLE. IN HR
CORE"
TRANSLATED VER. BUG #18716456 "NEW QUERY SECURITY TREE FOR HR AUS"
TRANSLATED VER. BUG #18024090 "HRAUS 9.2 WORKPLACE GENDER EQUALITY RPRT LEGS"
UNDELIVERED FIX
UNDELIVERED FIX
IDAHO TAX LEVY SHOULD NOT TAKE ORDERS OF HIGHER PRIORITY INTO CONSIDERATION
DUPLICATE DATA ON PAYCHECK WHEN VIEWED VIA EMPLOYEE LEAVE SUMMARY PAGELET
PA RES PSD TAXABLE WAGES INCORRECT W/BTAX DEDS, PHILLY, OUT OF STATE & EXPENSES
CONSOLIDATED GARNISHMENT TABLE CHANGES - 14-D
RETRO PAY INCORRECT FOR NON-FLSA EMPLOYEES WITH RATE INCREASES ON MULTI JOBS
ERROR GENERATED BY RAPID PAYSHEET PROCESS FOR EES WITH PREV INACTIVE RECORDS
PRETAX DED NOT PRO-RATED CORRECTLY FOR PA RESIDENTS WORKING OUT OF STATE OR
PHIL
RETRO ISSUES WITH HOL (REDUCE FROM REG SETTING) AND EARNINGS DISTRIBUTION
HOURS (REDUCE FROM REG) RESULT IN NET CHECK OF .01 OR -.01 WHEN OVERRIDING RATE
GARN USUAL DED DE DEFN NOT LIMITING DEDUCTIONS TO THOSE AT TIME GARN IS SERVED
YEAR END FORM TEXT SEARCH NOT LIMITED TO SLIP TYPE AND COUNTRY COMBINATION
RETRO: FLSA BLENDED RATE (MULT JOB/SINGLE CHK) INCORRECT WITH 1 JOB RATE CHANGE
MD BALTIMORE RESIDENT WITHHOLDING INCORRECT WHEN A NON-RESIDENT CALCED
AHEAD
MODIFY PDF WAGE STATEMENT TO SHOW FUTURE DATED PAY PERIOD DATES
RETROPAY CALCULATES ALT OT AT THE EE'S CONTRACTUAL RATE, NOT ALT OT RATE
MODIFICATIONS NEEDED FOR TAX706 REPORT TO REFLECT DOMA STRUCTURE CHANGES
CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 14-D
CONSOLIDATED TAXABLE GROSS COMPONENT IDS - 14-D
WHEN SAVE AND OPEN IS CLICKED, THE JOB OPENING STATUS DATE DOES NOT UPDATE
FIRST OPERAND OF . IS NULL, SO CANNOT ACCESS MEMBER SETBUSINESSUNIT. (180,236)
BROWSE JOB OPENINGS - NO FILTERS SHOW IF THE USER DOESN'T HAVE ANY OPEN JOB OPEN
CLEANUP REQUIRED AROUND RECRUITING LOCATION IN PRIMARY JOB OPENING INFO PAGE
DUPLICATE VALUE MESSAGE IS RETURNED INCORRECTLY FOR JOB OPENING POSITION FIELD
WILL ORACLE BE ADDRESSING THE CHANGES RULED IN THE DOL VEVRAA SECTION 503, 60-74
PEOPLESOFT 9.2 TAM DATA ARCHIVE MANAGER HRS_APP_PROFILE AND HRS_PROFILE_HST
RECO
HRS_JOB_AGENT PROCESS RUN TO NO SUCCESS IN MICROSOFT SQL SERVER
OFCCP: UOW D: TAM PAGE/CODE CHANGES
OFCCP: UOW A: RECORD AND FIELD CHANGES USED IN BOTH TAM AND CG.
TRANSLATED VERSION OF BUG #18555487: HTML TAGS ARE DISPLAYED IN DETAILS FIELD WH
ETL9.2: SALARY EMPLOYEES PAYABLE TIME LOADING TO JOB EARNINGS PAY LINE AFTER 9.2
WEBCLOCK DOES NOT UPDATE AUDIT_TLRPTTIME.
EP9.2: WHEN DELETING A PERFORMANCE DOCUMENT, SOME RECORDS ARE NOT CLEARED
ABILITY TO DELETE SUB-COMPETENCIES EVEN WHEN ROLE DOES NOT HAVE PERMISSION
INCORRECT PAGE HEADER AS ADD AND SUBMIT WHEN SUBMIT OPTION IS ENABLED TO EMP
HASH TAG METHOD CAUSING ERROR IN I9 SELF SERVICE COMPONENT
EPERF: USERS SHOULD BE ABLE TO EDIT & DELETE THE ITEMS THEY ADD
EPER - CLASS RECORD: ASSUMED PROPERTY EP_ITEM_SEQ IS NOT A VALID FIELD NAME.
NAVIGATION PATH UNDER MANAGER SELF SERVICE TEAM LEARNING NEED TO UDPATE
DASHBOARD : ACCESSIBILITY ERROR ON PAYABLE TIME APPROVAL PAGELET
TL DASHBOARD DOES NOT SHOW ANYTHING WHEN TRC IS CHOSE IN THE DROP DOWN
ETL9.2: PAYABLE TIME SUMMARY NOT DISPLAYING CORRECTLY WITHOUT REQUIRED TRC
CATEG
TOTAL REWARDS: GRID LABELS ARE NOT DISPLAYED CORRECTLY IN EXPANDED VIEW
HR XML - FIELD NAMES DO NOT APPEAR ON XML CODE TABLES PAGE
GPCORE 9.2 QUERY SECURITY TREE FOR GPAU WGEA NON RULE ADS RECORD
GPAUS 9.2 NEW QUERY SEC TREE FOR AUSTRALIA NON RULE ADS STAGING RECORDS
MERGE GP RULE -GP UK EXTERNAL STEP FAILED IN OS390 DB
GP00PK02_0_USA.OUT ERROR MESSAGE: GRAPHIC BOX OUT OF BOUNDS DURING HR92 C366-
R1
TRANSLATED VERSION OF BUG #17260795
LEGISLATIVE CHANGES EFFECTIVE 1ST OF JANUARY 2014
NEW MPF CONTRIBUTION SCALE FOR INDUSTRY SCHEME W.E.F. 1ST JUNE 2014
CANNOT ADD A NEW RUN CONTROL ID IN 'CREATE CRA FILE ESP' COMPONENT
92PUM5-ORACLE:'GPCH_PMT' PROCESS GOES TO NO SUCCESS. SQL ERROR IN THE LOGS.
HRAUS 9.2 WORKPLACE GENDER EQUALITY REPORT LEGISLATIVE
RETRO PAY NOT CALCULATING A BLENDED FLSA OTP RATE FOR MULTIPLE JOBS ON ONE
CHECK
HCM 9.2 EAP - BI PUBLISHER NOT FORMATTING THE '&' CORRECTLY IN XML FILE
GSE : T&L WORKCENTER NOT WORKING IF CREF LINK EXIST FOR THE BASE COMPONENT.
RAPID TIME ABENDS WITH PS_AUDIT_TLRPTTIME ERROR
9.2 UPG: FINAL SYSAUDIT: BRK-13: NEED TO REPOST 16070586
PUM5_HR92_CLASS RECORD : ASSUMED PROPERTY EMPLID IS NOT A VALID FIELD NAME
HR91.15_DIRECT REPORTS PAGELET NOT LOADING ON MANAGER DASHBOARD. SUMMARY:
D
ADDITIONAL FIELD SAYS REQD FIELD ALTHOUGH VALUE EXISTS IN OUTLOOK INTEGRATION
LEAVE DONATION DOES NOT PROCESS WHEN EMPL STATUS = P ALSO - HOW CAN ADMIN
CANCEL
WRONG PAGE WHEN LIFE EVENT ACTIVITY GUIDE IS FIRST DISPLAYED IN WORKCENTER
HCM 9.2: ADDING OF PENSION PAYEE POI NOT WRITING TO BAS ACTIVITY
RECRUITING ETHNIC GROUP TWO QUESTION FORMAT DOES NOT DISPLAY SELECTIONS
CORRECTL
DATA CONFLICT ERROR ON SUBMIT AFTER CHANGING EMAIL/PHONE FROM REVIEW/SUBMIT
PAGE
INTERNAL APPLICANT WITH NO HR EMAIL ADDRESSES GETS A BLANK ROW IN
HRS_APP_EMAIL
DATE SUBMITTED IS WRONG WHEN APPLICATION IS STARTED AND SUBMITTED IN ONE
SESSION
APPLICANT'S CHANGES TO WORK EXPERIENCE ADDRESSES ARE NOT SAVED
CHANGE "REFERRAL NAME" LABEL AND REQUIRE A VALUE WHEN SOURCE = EMPLOYEE
APPLICANT EMAIL ADDRESS NOT REQUIRED WHILE REFERRING
EMAIL, PHONE, ADDRESS CONFIGURATION OPTIONS
CG 9.2 - SAVED JOBS UNABLE TO APPLY
GPAUS DUPLICATE PAGE IN PAYMENT SUMMARY REPORT WHEN THERE ARE 2 RECORDS
HELP ,SFSS & MARGINAL TAX CALCULATIONS INCORRECT FOR FEW SCENARIOS
TRANSLATIONS FOR TRUNCATED STRINGS USED IN GLOBAL PAYROLL BRAZIL REPORTS
GPC: 2014 TIANJIN AVERAGE AND MINIMUM WAGE IS ANNOUNCED.
GPC: 2014 SHANGHAI AVERRAGE AND MINIMUM WAGE IS ANNOUNCED.
GPC: TWO LINES EXIST IN TAX REPORT WHEN THERE ARE SEGMENTATIONS
GP9: UNABLE TO ENTER BEGIN AND END DATE IN ADDITIONAL PAYMENT OFF CYCLE
POSITIVE
ISSUE WITH EFFECTIVE DATES IN LIST SETS (GP_ELN_SET)
SPECIFY NET PAY ELECTIONS INCORRECT FOR EMPLOYEES WITH MORE THAN 1 EMPL
RECORD
GPIND ECR EPF MESSAGES ALL HAVE SEVERITY AS MESSAGE INSTEAD OF ERR/WARNING
GLOBAL PAYROLL: PAYSLIP GOING INTO ERROR AND NET PAY AMOUNT NOT CORRECT.
GPIND | TAXCR87A IS PRORATED AS PER EMPLOYEE WORK DAYS
GP IND AUDIT ISSUE: INCORRECT FIELD TAB ORDER AND GRID TITLE MISSING
TRANSLATIONS FOR TRUNCATED STRINGS USED IN GLOBAL PAYROLL JAPAN REPORTS
LINKS ON GLOBAL PAYROLL JAPAN PAGES NOT TRANSLATED
NEW FORM FOR CP22 OF 2013
MYS9: NEW SOCSO FORM 2 EFFECTIVE MARCH 2014
TRANSLATIONS FOR TRUNCATED STRINGS USED IN GLOBAL PAYROLL MEXICO REPORTS
GPNL - LEVY TAX HIGH WAGES
TAX UPDATE JANUARY 2014 FOR GLOBAL PAYROLL FOR THE NETHERLANDS
REWORK: GPNL - LEVY TAX HIGH WAGES
TRANSLATIONS FOR TRUNCATED STRINGS USED IN GLOBAL PAYROLL NETHERLANDS
REPORTS
FAN DOES PRINT DAT SEGMENT WHEN EE HAS 99.9% CUIDADO MENOR ABSENCE
TRANSLATED VERSION OF BUG #18395099: NEW SOCIAL SECURITY REPORT: CRA ('CONCEPTOS
TRANSLATED VERSION OF BUG #18498428: CHANGES REACTION TO RDL 3/2014 (CC ER CONTR
SWISSDEC REL. 4.0
SWISS PAYROLL - STATUATORY CHANGES 2014
POST REQUISITE OF 18135217 - SWISSDEC REL. 4.0
GP SWISS CRITICAL AUDIT ERRORS IN PUM 7 I1
TRANSLATIONS FOR TRUNCATED STRINGS USED IN GLOBAL PAYROLL SWITZERLAND
REPORTS
TRANSLATED VERSION OF BUG #18135217: " SWISSDEC REL. 4.0 "
TRANSLATED VER. BUG #18636022 "POST REQUISITE OF 18135217 - SWISSDEC REL. 4.0"
TRANSLATED VERSION OF BUG #18207328: "SWISS PAYROLL - STATUATORY CHANGES 2014"
RTI- GPGBGTNA
GP UK OVERLAPPING ABSENCE DOES NOT RESULT IN ERROR
ISSUE WITH UPGRADED COURT ORDERS
UNRESOLVED AUDIT ISSUES IN PI 4
RTI DUP RECORDS APPEARING ON FPS FOR WORKERS WITH AN IRREGULAR PAY FLAG
RTI - SSP YTD VALUES NOT SHOWN ON FPS
RTI - LATE PAYE REPORTING REASON
PAYMENT AFTER LEAVING FLAG NOT SET IN FPS
RTI : EPS - QUALIFIER 239 IS NOT PRINTING. (BUILDING SOCIETY REFERNCE NUMBER)
GP UK COURT ORDER NOT PROCESSED IF EMPLOYEE HAS RETRO
POST REQ OF BUG 18524988 :GP UK NEW DIRECT EARNINGS ATTACHMENT ORDERS
HIRE NOTIFICATION EMAILS ARE FROM THE USER NOT THE SYSTEM
SECURITY CLEARANCE PAGE DOES NOT ALLOW TO ADD MULTIPLE CLEARANCE NUMBERS
NOT ABLE TO ADD ADDRESS IN DEPENDENT DETAILS WHEN DEPENDENT COUNTRY IS NON
US
SQL EXEC ERROR IN ORG CHART VIEWER WHEN USING MATRIX REPORTING
JOB TREE BUILDER - TREE BUILD PROCESS INTERRUPTS COMPANY DIRECTORY USERS
CAN: NEW ROE CODE Z FOR EI BENEFIT, PARENTS OF CRITICALLY ILL CHILDREN
UNDELIVERED FIX
GSE : UPDATE DEVELOPMENT PLAN FROM MANAGER CAREER PLANS THROWS SQL ERROR
TRANSLATED VERSION OF BUG 17320698: SDA REPORTS IN PSFT HR TO FUSION TALENT MGMT
TRANSLATED VERSION OF BUG #16605772:STANDARD COURSE REPORT NOT SUPPORT LONG
DESC
TRANSLATIONS FOR TRUNCATED STRINGS USED IN HUMAN RESOURCES REPORTS
TRANSLATED VERSION OF BUG 18255390: OFCCP CHANGES
TRANSLATED VERSION OF BUG 14149183: I9 2013 CHANGES
TRANSLATION FIX TO DELIVER MULTILINGUAL BIP TEMPLATES FROM BUG 17976797
92PUM5-ORACLE-R1 THE APPLICATION ENCOUNTERED ERROR(S) ON UPDATING TABLE
GOVT_JOB
USF 9.2: CORRECTING A TERMINATION ROW IN THE USF CAUSES CI ERROR
APPOINTMENT AFFIDAVITS USF REPORT CONTAINS 19 HARD-CODED VALUE FOR YEAR
CAN: NONTAXABLE DEDUCTION TAX CLASS PRODUCE INCORRECT TAX ON QUEBEC BONUS
PYMTS
CONSOLIDATED CANADIAN TAX TABLE CHANGES - TAX UPDATE 14-C
USF: OVERRIDE THE BI-WEEKLY LIMIT CAPS AT THE EMPLOYEE LEVEL IN EMERGENCIES
FED: TREASURY INTERFACE TAS DEFINITION & PAYROLL MAPPING SETUP EFF OCTOBER 2014
ERRONEOUS PA ACT 32 TAX ROW CREATED WITH BTAX REFUNDS AND TGCID 125 = NO
EFFECT
CONSOLIDATED U.S. TAX TABLE CHANGES - TAX UPDATE 14-C
DIVIDE BY ZERO ERROR WHEN BONUS EARNINGS MANUALLY INPUT BY FLSA WEEK
TAX810CA /TAX810CAHP XML FILE IS REJECTED WHEN EMPLOYEE HAS NO SSN
FLSA RATE ON SECOND BNS PAYMENT (SAME PERIOD) INCORRECT IF EE'S RATE CHANGED
RETROPAY PROCESS ABENDS WITH ERROR ORA-01400 FOR AMOUNTS ONLY EARNINGS
CODES
NEW YORK TAX LEVY MUST CONSIDER SUPPORT AND STUDENT LOAN OF HIGHER PRIORITY
ADDL FUTA TAXABLE GROSS OVERSTATED IF TAX PERIODS ARE CHANGED ON PAYLINE
PRINT EMPLOYER PHONE NUMBER ON PAYSTUB TO COMPLY WITH STATE REQUIREMENTS
UNDELIVERED FIX
UNABLE TO SEE ALL EMPLOYEE'S PAYCHECKS VIA ADMIN VIEW OF SELF SERVICE
PAYCHECK
SELF-ADJ FOR OASDI/EE/TIP AND MED/EE/TIP TAX OCCURS ON OASDI/EE AND MED/EE
PAY CALC ERROR 153 IN PSPTGCTB AFTER APPLYING TAX UPDATE 14-B
MODIFICATIONS TO COBOL MODULE PSPRPERY.DMS
COMPILE ABENDS WHEN USING IBM COMPILER AFTER THE APPLICATION OF TU 14-B/PI6
CONFIGURE EMBEDDED LINK URL FIELD DOES NOT ALLOW MORE THAN 30 CHARACTERS
MOUSEOVER - PROBLEMS WITH THE POPUP
HR XML - COMMON XML REPORT FRAMEWORK
AUDIT : PHYSICAL ORIENTATION WORDS USED IN MESSAGE CATALOG 1100.660
TRANSLATIONS FOR TRUNCATED STRINGS USED IN STOCK ADMINISTRATION REPORTS
LINKS ON STOCK ADMINISTRATION NOT TRANSLATED
CANDIDATES BLOCK SUCCESSION VALUES ON SLATE PAGE DO NOT UPDATES AS PER
PBOOKS
"NO MATCHING BUFFER" ERROR FOR INTERNAL APPLICANT WITH ACCOMMODATION DATA
92EXPTEST - IMPROVE CONFIRMATION MESSAGE FOR JOB OFFER
UNDELIVERED FIX
XML PUBLISHED TO JOB BOARD DOES NOT USE THE SEQUENCE OF THE JOB OPENING
AUDIT ISSUE:XML PUBLISHED TO JOB BOARD DOES NOT USE THE SEQ OF THE JOB OPENING
TAM - ACCEPT OFFER RETURN BUTTON DOES NOT RETURN TO THE CORRECT PREVIOUS PAGE
UNDELIVERED FIX
ALTERNATE APPROVER CAN NOT APPROVE PAYABLE TIME IN TIME AND LABOR.
INCLUDE WRK_SHIFT_TAO TABLE IN THE LIST OF TEMPORARY TABLES OF TL_TIMEADMIN
PROG
TIMESHEET IS SHOWING MIXED TIMEZONES AFTER APPLYING THE SCHEDULE.
9.2 GVT FEDERAL TABLES NOT RECOGNIZED IN THE TL DYNAMIC GROUP PAGES
9.2 & 9.1 REPORTED TIME IS NOT CREATED BY MASS TIME WHEN NO TASK PROFILE ASSIGNE
PROCESS ALERTS RUNS TO NO SUCCESS
MISSPELT FILTER TYPE FOR PATTERN ALERTS
MULT JOB EMPL TIME SKIPS ROUTING TO REPORTS_TO AND POINTS TO TIMEADMIN
ETL9.1:APPROVING TIME IN MONITOR APPROVALS TRIGGERS ERRORS, TIME IS NOT
APPROVED
SKIP CONFIRMATION ON TIMESHEET IS NOT WORKING FROM BOTH MANAGER AND
EMPLOYEE SEL
NOT ABLE TO KEY COMP TIME TRCS IN 9.2 RELEASE EITHER
ETL9.2: ECD NOT RESET WHEN PRIOR PERIOD ROW IS DELETED FROM TIMESHEET
ETL9.1: VIEW EXCEPTIONS DESCRIPTION OF EXCEPTION IS ONLY TRANSLATED FOR FIRST EX
CANNOT REPORT NEGATIVE SICK HOURS EVEN THOUGH PLAN ALLOWS NEGATIVES.
UNDELIVERED FIX REVERT CHANGES : REPORTED TIME ARCHIVE FOR CROSS OVER
PUNCHES.
NO LINK TO RETURN TO PERSONAL INFO SUMMARY PAGE FROM LIFE EVENTS PAGE
EBEN: HEALTHCARE FOR PROVIDER LINK NOT WORKING FROM RELATED CONTENT PAGE
EBEN: BENEFIT CERTIFICATE IS NOT SAVED INTO THE CERTIFICATE TABLE
EBEN: BENEFICIARY FOR EXCESS LIFE INS DROP DOWN SHOW INCORRECT BENEFICIARIES
QAADHOC-PUM5PRP -PIA AUDIT HISTORY DOESNT MATCH WITH PRINT AUDIT HISTORY ON
FC
QAADHOC-PUM5PRP -PIA OS SECTION TEXT MISSING ON EXPORT REPORT
EPERF 9.2: DOCUMENT SHOWS DIFFERENT STATUSES FOR THE SAME TASK
REWORK -9.2: MANAGER CHOOSES DIFFERENT JOB TITLES TO LEAD TO DIFFERENT
APPROVERS
EPERFORMANCE TEMPLATE BUILD - CANNOT SELECT CONTENT CATEGORY GROUP
LINKS ON EPROFILE PAGES NOT TRANSLATED
WORKFLOW CONFIG ADMINISTRATOR ROLE FOR NAME CHANGE NOT BEING USED.
REACTION TO EBEN: LINKTO RETURN TO PERSONAL INFO SUM PAGE FROM LIFE EVENTS
PAGE
VIEW MY ORGANIZATION" HAS WRONG ORG TREE IN DIRECT LINE REPORTS IN MGR
DASHBOARD
YEARS IN JOB FIELD IS STILL WRONG IN MANAGER DASHBOARD IN HCM 9.2
WHEN EXPANDING DIRECT REPORTS HGRID AT 9TH LEVEL ABEND OCCURS
ON DIRECT LINE REPORTS PAGELET THE RETURN LINK ERRORS WITH NO REPORTS TO EMP
ISSUE WITH CRITICAL ALERTS FOR SCHEDULE LEARNING ALERTS
MOUSE OVER SET UP IS MISSING FOR ALL NEW EPROILE TRANSACTIONS DELIVERED 9.2 GA
MSS 9.2: REQUEST LOCATION CHANGE DISPLAYING FUTURE DATED LOCATION IF IT EXISTS
FLAT AMOUNT FIELD ON PERFORM ELECTION ENTRY PAGE FOR INAPPROPRIATE PLAN TYPES
ISSUE WHEN PARALLEL APP ENGINE INSTANCES CALLS EOTF 'POPULATEDATA METHOD
HR92: INCORRECT TRANSLATIONS CAUSING INCORRECT TITLE ON CALENDAR WIDGET
TRANSLATED VERSION OF BUG1789366:BUTTON WIDTH "VIEW BIND FIELDS" NOT ENOUGH
LONG
PUM5: APPLICATION DEFAULT SORT SEQ SHOULD BE EDITABLE AND SORT THE SEQ NUMBER
NEED TO INTRODUCE UPDATE STATISTICS ON ALL WRK TABLES PART OF GLOBAL PAYROLL
TRANSLATED VERSION OF BUG 17946666: SEPA ISSUES - REWORK BUG FOR BUG 17901738
TRANSLATED VERSION OF BUG #17785902
ABLE TO SAVE DATA IN MTD PAGE FOR A DUMMY EMPL WHO DOES NOT EXIST.
PF REMITTANCE STATEMENT IND GOES TO NO SUCCESS
BLANK TERMINATION DATE ON WITHHOLDING TAX REPORT
LEGISLATIVE - CREATING E-FILES OF WAGE PAYMENT REPORT AND WITHHOLDING TAX
REPORT
CHANGES TO ACC EARNERS LEVY THRESHOLD AND RATE W.E.F 1ST OF APRIL, 2014
'SEQ NBR' OF DEDUCTION 'TAX ALLOW OT' IN SECTION 'TAX ALLOWANCE' IS INCORRECT
GPTH: ISSUE WITH DECIMALS FOR THAILAND LEGAL REPORT
SSO110 (DATA MEDIA FILE) FIELD: SSO ID NOT DISPLAY PERSONAL ID TYPE: SSO
GP UK COURT ORDERS WITH DEDUCTION RECIPIENTS NOT SHOWING ON THE BACS FILE
NI CALCULATIONS FOR EMPLOYEES WITH MULTIPLE EMPLOYMENT RECORDS
GP UK -AEP LEL & UEL AGGREGATE EARNINGS NOT BEING USED FOR PENSION DEDUCTS
RTI: EYU: VALIDATION RPT - REPORTING ASPP SPOUSE NAME MESSAGE INCORRECTLY. EAP
UNIQUE CONSTRAINT ERROR ON PUM HCM 9.2 IMAGE 4 AT STEP
GP UK - MAINTAIN TAX DATA GBR NO TAX CODE FOR PREV P45 ROW, CAUSES ERROR
RTI 14/15: EPS: NEW BANK DATA ITEMS MISSING FROM EPS
RTI FPS NOT REPORTING EES WHERE WE HAVE A LATE NOTIFICTION OF A LEAVE DATE.
GP UK STUDENT LOAN NOT BEING SUPPRESSED WHERE EMPLOYEE ALSO HAS A COURT
ORDER (C
RTI, RECEIVING JAVA ERROR WHEN RUNNING FPS AFTER INSTALLING PUM #5
REASON CODE DEFAULTS TO "INVALID VALUE" ON HOME AND HOST DATA PAGE
AD HOC SALARY CHANGE REQUEST APPROVAL PAGE
ORA-01008 ERROR WHEN TRYING TO ENTER A PAY RATE CHANGE
FED BEN NEW FEHB CLEARINGHOUSE INTERFACE FILE LAYOUT VERSION 3.1
FED USF LEAVE ACCRUAL REPORT FGPY013 PULLING INCORRECT LEAVE TITLES
HR BEN: DOMA ENHANCEMENT - BENEFIT RATES AND TAXATION FOR SAME SEX MARRIAGE
HR BEN -HIPAA 5010 OUTPUT NOT REPORTING DEPENDENT INFO WITH FAMILY COV CODE
UNIQUE CONSTRAINT ERROR ON DEPT BUDGET RETRO WITH MULTIPLE COMBO CODES
MSS-JOB TREE BUILDER SQL ERROR 8601 - STATIC TEXT IN GROUP BY EXPRESSION
REWORK-MSS-JOB TREE BUILDER SQL ERROR 8601 - STATIC TEXT IN GROUP BY EXPRESSION
RATE CODE DEFAULTING RULES - DELETE ISSUE
DB2 FIXES FOR PEOPLESOFT FUSION COEXISTENCE SOURCE DATA ANALYZER REPORTS
SALARY ADMIN PLAN , GRADE , STEP NOT DEFAULTING ON JOB DATA PAGES.
92PUM4-I1-HIGHLIGHT FIELDS ERROR WHEN ADD PERSON
JOB DATA: DEPARTMENT ENTRY DATE AND JOB ENTRY DATE INCORRECTLY UPDATED
FIELD FIELDNAME = 'STATE' ON EO PAGES NEED TO BE ADJUSTED FOR LONGER LABEL TEXT
CHANGE LABEL_ID AND WIDTH FOR 'EDIT ADDRESS' BUTTON ON PAGE ADDRESS_SBP
WHY DOES THE SEARCH RECORD DISPLAY EMPLOYEES WITH AN INACTIVE HR STATUS?
CANNOT SEARCH FOR MAJOR WITH AD HOC SEARCH FOR PERSON PROFILES
CAREER PROGRESSION CHART NOT SHOWING CORRECT FOR SAME JOB CD REPEATED IN
SETUP.
QA ADHOC 92_ALIGNMENT ISSUE IN TRAINING SUMMARY PAGE
TRANSLATED VERSION OF PATCH 17665845 - BEN ELIGIBILITY FOR SAME SEX SPOUSE
TRANSLATED VERSION OF BUG #17976797:SOURCE DATA ANALYZER AUDITS FOR 9.2 PUM 5
USF: THE RETIREMENT PLAN AND FEGLI ELECTION ARE NOT UPDATED
UNDELIVERED FIX
UNDELIVERED FIX
CAN: MANUAL ROE PROCESS CREATES ERROR WHEN INSERTING NEW ROE DATA RECORD
CONSOLIDATED CANADIAN TAX TABLE CHANGES - TAX UPDATE 14-B
CAN: 2 RL-2 SLIPS GENERATED FOR EMPLOYEES WITH ONLY BOX A (RPP) INCOME REPORTED
AFTER 13-F TAXABLE 1042 WAGES NOT UPDATING CORRECTLY WHEN USING MANUAL CHECK
USF: MODIFY PAY LIMITS/CAPS TO PAY 'DEFERRED' EARNINGS TO TERMINATED EMPLOYEES
USF: ALLOW THE USER TO UPDATE THE PAY LIMITS DATA ONLINE VIA AN ADJUSTMENT
PAGE
USF: MENU & PERMISSION LIST UPDATE - DATA MOVER FILE FOR PEOPLESOFT INTERNAL USE
PA EES HAVE INCORRECT WRK PSD CODE ON SEP CHECKS WHEN LIVE PA, WORK OUT OF
STATE
STATE & LOCAL TAXATION OF BENEFITS PROVIDED TO SAME-SEX SPOUSES
"FROM" MISSING IN DELETE STATEMENT IN AE PROGRAM DC17538843
RAPID PAYSHEET TIME NOT LOADED FOR EMPLOYEES ON LOA DURING THE PERIOD
TAX DATA INCORRECT WHEN EARNINGS CODED TO PA/BLANK AND PA EIT DOESNT IMPOSE
TAX
ADDL PAY RETRO NOT CALC'D FOR PAY PERIOD IF EE ALSO PD ON AN OFFCYCLE CALENDAR
UNDELIVERED FIX
INDIANA COUNTY TAX NOT CALCULATED ON NEGATIVE SUPPLEMENTAL EARNINGS
ORA-00001 ERR WHEN RETRO PAY LOADED TO PAYSHEETS FOR EMPLOYEE TRANSFER
SCENARIO
CREATE TAX UPDATE 14-B/IMAGE 6 TIMESTAMP
TAX810KY.SQR CHANGES Q1 2014: SURCHARGE UNEMPLOYMENT TAX ADDED
AFTER 13E TAX810PA MONTH COUNTS & EMPLOYEE NAME FORMAT INCORRECT IN SOME
CASES
ADD TAXABLE GROSS DEFS FOR TGCID SSP WITH OTHER RATE ID & DED CLASS DATA
INDIANA Q4 2013 UI REPORTING REQUIRES TAXABLE AND EXCESS UNEMPLOYMENT WAGES
STOCK EXERCISE "WHAT IF" TAX CALCS DO NOT MATCH ACTUAL PAYROLL TAX CALCS
TRANSLATED PATCH17805476-2014 U.S. & CDN PAY TAX & LEGS ITEMS TOO LATE FOR 13-F
TRANSLATED VERSION OF PATCH 17799822 - CONSOLIDATED U.S TAX TABLE CHANGES - 14-A
TRANSLATED PATCH 18063535-2014 IRS AND ARIZONA TAX LEVY WAGE EXEMPTION
AMOUNTS
TRANSLATED VERSION OF PATCH 18024698 - OREGON SWT CHANGES FOR 2014
MISSING MSG CATALOG 18206 IN HCM
DELEGATOR AND PROXY BOTH DO NOT RECIEVE EMAILS WHEN PROXY SUBMITS A
TRASACTION.
PROCESS CREDIT CARD ENCRYPTION PAGE - HEADER TEXT IS DISPLAYED AS GROUPBOX
HCSC_TAB_CLICK_SBP IS TOO LARGE
QAADHOC-PUM3-PEOPLECODE ERROR ACCESSING MSS MANAGE SUCCESSION PLANS BTM
TABSET
92PUM5-ORACLE-R1:PERFORMANCE DOCUMENT LINK IS DISABLED IN SUCCESSION PLAN PAG
SUCCESSION PLAN REPORT: KEY PERSON/JOB CODES/POSITIONS DISPLAY INCORRECT
VALUES
HCM 9.2 EAP - MSS/DB2: UNABLE TO PRINT RECRUITMENT APPLICATIONS IN HCM 9.2
91BUNDLE-ABLE TO ENTER EMAIL ID FOR PHONE FIELD ON TAM AND REFER A FRIEND
FUNCTI
QA ADHOC-ONLY ONE ROW OF TRAINING RECORD IS PULLED WHEN ADD EMP APPLICANT
WHEN TAKE ACTION `REJECT APPLICANT', WHY RECRUITMENT AREA STATUS NOT UPDATE
OVERALL INTRVW STS CHANGE, RECRUITMENT AREA STATUS NOT GETTING UPDATED
EXISTING EMPLOYEE IS UNABLE TO APPLY FOR A JOB OPENING VIA THE INTERNAL CAREER S
INTERVIEW EVAL REMINDERS ARE SENT OUT FOR INTERVIEWS THAT HAVE BEEN
CANCELLED
PG-TAM T6 HOMEPAGE DASHBOARD: JOB OPENING AGEING ANALYSIS QUERY TAKES 10 SECS
SQLEXEC INSERT
"APPROVAL STATEMENT INCORRECT
DOCOUMENTATION" ININ
REFERRED AEHCM
PROGRAM.SECTION UPG_PY90.HCPYL00
9.1 TO 9.2 UPGRADE PDF IS NOT
AVAILABL
LINKS ON SELF SERVICE PAGES NOT TRANSLATED
PSFT 1955437000-EBEN: BENEFICIARY FOR EXCESS LIFE INS USE SYSDATE INSTEAD
UNABLE TO CREATE DOCUMENTS FOR CWR HIRED AFTER PERIOD BEGIN DATE
QAADHOC - CHANGE DATE RANGE TO BE PERIOD BETWEEN ON VAS, AND APPROVE DOCS
FIELD IS REQUIRED - EP_APPR_B_SUB - EP ERROR ON REOPENING DEFINE CRITERIA STEP
HCM 92 LINKS ON PAGES NOT TRANSLATED
CAREER HISTORY PAGELET : YEARS IN CURRENT JOB ARE INCORRECT ON TALENT SUMMARY
MSS TERMINATE EMP - RELATED ACTION XFER TO COMP DIR - BAD LABEL IN NAVSTACK
QA ADHOC : MOUSE OVER SET UP IS MISSING FOR REVIEW LOCATION CHANGE PAGE
PS PAGE GETTING SIGN OUT AFTER CLICKING ON DRILLDOWN BUTTON IN TERMINATE EM
DASHBOARD : PAGELET SHOULD BE REFRESHED AUTOMATICALLY ON APPROVING WHICH
IS NO
LRM: COMMON OBJECT CHANGES FOR NEW ABSENCE REQUEST APPROVAL PAGELET
LRM: NEW OBJECTS FOR ABSENCE REQUEST APPROVAL PAGELET IN NEW T&L DASHBOARD
DASHBOARD : NO PAYABLE TIME APPROVALS MSG DISAPPEARS ON CLICKING SEARCH
BUTTON T
DASHBOARD : EMPLOYEE SEARCH CRITERIA WITH EMP RCD DOES NOT SHOW UP
CORRECTLY ON
LRM: TL COMMON OBJECTS FOR ABSENCE REQUEST PAGELET
DASHBOARD : ACCESSIBILITY ERROR ON REPORTEDTIME APPROVAL, OVERTIME APPROVAL
DASHBOARD : COMMON CODE CHANGE FOR BUG 17701029
BUG CREATED TO DELIVER COMMONS OBJECTS FIX FOR BUG 17899894
LRM DASHBOARD: PERMISSION LIST WAS MISSING FOR PI#5
9.21: ALL001 - NUI EMPLOYEE SELF SERVICE - TALENT PROFILE EXISTING JPM IMPACT
ADD DELEGATION REQUEST - INCONSISTENCY IN USE OF LABEL FOR EMPLID
EDIT APPLICATION DETAILS GROUP ACTION OPENS SAME APPLICATION MULTIPLE TIMES
POINTS ARE RIGHT ALIGNED ON APPLICANT SCREENING PAGE OF JO 360
REPLACE "PREVIEW PRINTABLE DETAILS" HYPERLINK WITH A BUTTON "CREATE REPORT"
PROBLEM WITH VIEW HRS_NO_APPLCNS AND FIELD HRS_JOB_CNT
2014 U.S. & CANADIAN PAYROLL TAX & LEGISLATIVE ITEMS TOO LATE FOR 13-F DELIVERY
UNDELIVERED FIX
HCM9.2: ABSENCE RELATED CHANGES FOR PAYABLE TIME APPROVAL PAGELET
HR BB: BEN ENROLLMENT INCORRECTLY ISSUE ERR MSG (3000,841) IN SOME SCENARIOS
THE EMAIL ADDRESS IS ALREADY IN USE ERROR WHEN TRYING TO REGISTER ON CAREERS
THE EMAIL ADDRESS IS ALREADY IN USE ERROR WHEN TRYING TO REGISTER ON CAREERS
SCREENING LEVEL ALLOWS FOR >999 PTS, BUT SCORE FIELD ON RESULTS TABLE CAN STORE
CANDIDATE GATEWAY ACCESSIBILITY ISSUES
ACCESSIBILITY LABELING OF SEARCH CRITERIA FIELDS (LOCATION, JOB FAMILY, JOB FUNC
ACCESSIBILITY MODE, WHEN JOB SEARCH RETURNS NO RESULTS, POP WARNING MESSAGE
ACCESSIBILITY ADD ALT= TEXT TO WELCOME PAGE IMAGE
ADD TIME STAMP IN ATTACHMENT NAME WITH USING HTML EMAIL TEMPLATE
APPROVAL PROCESS SETUP ISSUE WITH RESPECT TO ASSET MANAGEMENT
AP-VOUCHER ENTRY - FAILED TO GET HTML.EOAWEMC_FORM_SKELETON_LINKS
MARKET RATES NOT FLOWING TO HCM THROUGH CROSS/RECIPROCAL RATE CALC PROCESS
UNABLE TO TO DEFINE DIFFERENT QUOTE UNITS WHEN AUTO RECIPROCATE IS DISABLED
MESSAGE NUMBER DOESN'T DISPLAY PROPERLY FOR EXPALIN TEXT HYPERLINK
POTENTIAL SECURITY VULNERABILITY - HR
ENH: WORKCENTER COMMON FRAMEWORK ENHANCEMENT (F2000085 - 92 FP1)
PMNT SUMM RPT FORMAT GENRATED WITH ADMIN LOGIN VARIES FROM THE ONE IN SELF
SERVI
TOTAL ALLOWANCEDEDN IN REVIEW PMNT SUMM VARIES WITH TOTAL DEDN AMOUNT IN
PSM RPT
MASS VACATION PAGE UPDATED TRANSLATE VALUES
BENEFIT RECORD NUMBER VALUE SET AS 999 FOR A BENEFIT DEDUCTION INSTEAD OF 0
HIPAA 5010 JOB NOT PICKING UP CORRECT AS-OF DATE WHEN BOTH AD HOC AND RECUR
RUN
MILITARY SERVICE FIELD ALIGNMENT ON JOB LABOR TAB TO BE IN SYNC WITH OTHER TABS
QA ADHOC: BUSINESS TITLE IS NOT GETTING UPDATED ON EMPL INFO PAGE FOR REH,XFR
HRHD WORKER 360-DEGREE VIEW INCORRECTLY DISPLAYS OLDEST TERMINATED ROWS
FIRST
BOOMERANG HANDLER ERRORS ON MISSING SCC_HR_INTEG_RTE_SEND_NODELIST SQL
OBJECT
LRM: NEW PRODUCT INDICATOR ON INSTALLATION TABLE
INCORRE RATING (AVG) USED WHEN EMPLOYEE HAS COMPETENCY WITH DIFFERENT
REVIEWERS
IN PROFILES, NOT ABLE TO CHOOSE THE STATE CODE FOR SCHOOL CODE WITHOUT STATES
SEARCH RECORD IS NOT CONSISTENT WITH SELECTED SOURCE PROFILE TYPE "ROLE"
UNDELIVERED FIX
DB2-LOB-REPORTS ARE GOING TO NOSUCCESS STATE WITH SQL ERRORS
CAN: RL-1 AND RL-2 ELECTRONIC MEDIA CHANGES FOR 2013 YEAR-END REPORTING
CAN: VALUE IN BOX G ON RL-1 INCORRECT FOR CROSS PROVINCE EMPLOYEES AT MAX YMPE
CONSOLIDATED CANADIAN TAX TABLE CHANGES - TAX UPDATE 14-A
CAN: BOX G ON RL-1 SLIP INCORRECT FOR EES WITH BALANCES FROM A PREVIOUS
COMPANY
MODIFY TAX810PR TO REPORT EES CORRECTLY WHEN WAGES => 100,000 IN QUARTER
DELIVER 2013 TAX FORM PRINT PARAMETERS FOR US W-2CS & DEFAULT CALENDAR YEAR
TAX810MI.SQR FROM 13E NOT CREATING NEW 'O' RECORDS FOR TRANSFERRED EMPLOYEE
REVIEW YE DATA COMBINED VIEW SHOWS 2 ROWS FOR EE IN COMPANIES THAT ROLL UP
QAADHOC. TP RATINGS BOX REPORT THE ROW BELOW = NO ROW SELECTED
TALENT POOL - USE MUCH TIME TO OPEN TALENT POOL PAGE.
PSFT 1847832000-US FEDERAL: RANKING OF APPLICANTS WITH VETERANS PREFERENCE IS NO
WRONG WARNING MESSAGE WHILE ADDING JOB CODE ON CREATE JOB OPENING PAGE
ERROR WHEN CHANGING DEFAULT RECRUITING LOCATION DURING CREATE JOB OPENING
JOB CATEGORIES IN SEARCH RESULTS ARE DISPLAYED AS NUMBERS IN ACCESSIBLE MODE
DATA TYPE MISMATCH CAUSES VIEWS TO FAIL DURING DATABASE BUILD.
TRANSLATED VERSION OF 17222064 SUPPORT BATCH PROCESSING FOR 2 RECRUITING
ACTIONS
TL9.2 EAP PERIOD START AND END DATES NOT BEHAVING AS EXPECTED ON TIMESHEET SUM
ETL92 PERSONAL WORK SCHEDULE NOT CORRECTLY DISPLAYED IN MONTHLY SCHEDULE
AFTER P
UNPROCESSED REPORTED
HCM9.2: TIME&LABOR TIME PAGE SHOWING
DASHBOARD-CHANGE INCORRECT/INACCURATE
FIELDS TO DISPLAY ONLY ONRESULTS
CHARTFIELD
PAGE
LRM: COMMON TIME & LABOR OBJECTS FOR THE NEW T&L DASHBOARD
LRM: NEW TIME & LABOR OBJECTS FOR THE NEW T&L DASHBOARD
INCORRECT FORMAT EMAIL DATE FOR LATAM CUSTOMERS, THERE CORRECT FORMAT DD-
MM-YYYY
EPERF 9.2: EPO_POSN_EFF_VW SHOULD BE A DYNAMIC VIEW?
QAADHOC-PUM4-INCORRECT RETURN LINK TEXT IS DISPLAYED WHEN DOCUMENT IS NOT
AVAILA
STATUS FIELD AND ITS VALUE IS NOT DISPLAYED IN THE DEVELOPMENT PLAN PAGE AND PRI
QAADHOC-PUM4 - HIDE THE DOCUMENT STATUS FIELD ON VAS, AND OTHER CHANGES
'EXPORT' ICON START APPEARING IN EXISTING DOCUMENT AFTER TEMPLATE IS MODIFIED
QA ADHOC:ABLE TO SELECT MULTIPLE RADIO BUTTONS IN PROMOTE EMPLOYEE REQUESTS
PAGE
AUDIT ISSUES WITH HTML EMAIL APPROVALS
QAADHOC_PT92_TSD_DELETED ALERTS NOT REMOVED FROM ALERTS PAGELET UNTIL
PAGELET RE
ANNIVERSARY DATE ALERTS ARE DISPLAYED FOR TERMED EMPLOYEES ON MANAGER
DASHBOARD
IN MEMORY LABOR RULES AND MONITORING ENHANCMENT
LRM OPA INTEGRATION OBJECTS UNIT OF WORK
IN MEMORY LABOR RULES AND MONITORING ENHANCMENT - ALL LRM CHANGES
KOR_HCM_92:HR: EOCF_RULE_PHRASE - TEXT WRAPPING ISSUE
WPTG_TBT:PSFT:CNTXT:Q&A221435:SPLIT STRINGS DUE TO BRACKETS
DELIVER NEW RELATED LANGUAGE RECORDS FOR GP ARGENTINA OBJECTS.
DELIVER RELATED LANGUAGE RECORDS FOR GP BRAZIL OBJECTS.
DELIVER THE CHANGE IN TABLESPACE FOR THE GP BRAZIL CONTRACT TRAINEE RECORD
DELIVER PAGE TITLE FOR THE GPBR SEFIP AND TERMINATION PARAMETER PAGES.
TRANSLATED VERSION OF BUG 17425567 - UPDATED VERSIONS OF FEW GP BRAZIL RULES.
DELIVER NEW RELATED LANGUAGE RECORDS FOR GP MEXICO OBJECTS.
NEED TO SET PROMPT TABLE EDIT FOR ADDRESS_TYPE ON HCR_PER_ADDR_I
PERSONBASICSYNCNOCI HANDLER DOES NOT UPDATE PERSONAL_DATA TABLE
DELIVER RELATED LANGUAGE RECORD FOR HR BRAZIL OBJECTS.
NO DEFAULT EXISTS FOR GROUP ACTION LIMIT ON RECRUITING INSTALLATION
AUDIT: RECORD UX_APPR_PLT_CFG SHOULD HAVE IMPORT OPTION REPLACE_DATA .
OVERVIEW TEXT INVALID
QAADHOC-PUM3-RETURN TEXT ISSUE ON COPY TO OTHER DOCUMENTS
QAADHOC-PUM4-INCORRECT MODEL POPUP WINDOW TITLE AS CHANGE DUE DATES
QAADHOC-PUM4-INCORRECT CONFIRMATION TEXT WHEN EMPLOYEE ACKNOWLEDGES
EVALUATION
9.2 HTML EMAIL APPROVALS - HCM
9.2 HTML EMAIL APPROVALS - HCM -SCRIPT FIX
HR90-92 UPG: SQL RENAME SCRIPT RNUPGTBLS GENERATED WITH INVALID SYNTAX
UNDELIVERED FIX
REFER A FRIEND PAGE DOES NOT DISPLAY PROPERLY WHEN RESUME TEMPLATE IS BLANK.
SITE WELCOME PAGES ARE NOT TRANSLATABLE
SQL ERROR ON FAB RELATED TO AWE - DB2OS390
MESSAGE CURRENT ACQUIST PER IS NOT THE OLDEST IN ERROR WHEN ENTER TWO VACS
MODIFIED LABEL FOR THE MENUITEM GPBR_EDUCATIO_CODE
HKG9.1: CREATE IR56 DATA WITH 'RECREATE' UNTICKED CREATE A NEW IR56 DATA RECORD
CREATE EFT PAYMENT FILE HKG NO SUCCESS
AMENDMENT OF MIN & MAX LEVEL OF RELEVANT INCOME FOR MPF CONTRIBUTIONS
GP HKG - GP AUDIT - ELEMENTS WITH WRONG OWNER OR CLASS VALUES
SOSCO FORM 8A IS NOT PRINTED IF EE HAS MULTIPLE EMPL_RCD AND EMPLOYER SOCSO NO.
LEGAL CHANGE - FIRST HOUSE TAX EXEMPTION AND HUSBAND & WIFE PRACTICE
SOME FIELDS ARE NULL IN WCF REPORT
IF EMPLOYEE HAS TWO RECORD, 610-103 REPORT CAN NOT RUN SUCCESSFULLY
EMPLOYEE WAS NOT PRINTED IN SSO610 REPORT WHEN CHANGED MARITAL STATUS ON
FROM_DA
3 ISSUES FOR 103 AND 610 REPORTS
INCOME TAX FORM (DATA MEDIA FILE) HAVE EXTRA '|' WHEN THERE ARE NO VALUE
THAI INCOME TAX FORMS & SOCIAL SECURITY FORMS PREFIX FIELD ISSUE
GP THAI REPORTS DON'T SHOW ADJUSTED ACCUMULATOR AMOUNTS
THE SYSTEM DOES NOT GENERATE THE AMOUNT FOR SERVRANCE PAY IN TERMINATION
PROCES
THA - CONSOLIDATED BUG TO FORWARD FIT ISSUES FROM 2013-C TO 9.2
SOCIAL SECURITY FORM (DATA MEDIA FILE) DISPLAY STATE CODE INSTEAD OF STATE NAME
THA9.1: SET UP PAYSLIPS TEMPLATES THA CAN NOT SEACH IN THAI LANGAUGE
YEARS OF SERVICE INCORRECT FOR TERMINATION TAX CALCULATION OF REHIRED
EMPLOYEES
WRONG DATA FOR INCOME TAX FORM 1 THA AND INCOME TAX FORM 1A THA REPORT
GP UK BALANCES ON ONLINE PAYSLIP NEGATIVE FOR POSITIVE PAID TERM & REHIRES FOR T
GP UK RTI (REAL TIME INFORMATION)
SOY,EOY LEGISLATIVE CHANGES FOR 2013 AND ADDITIONAL ISSUES
AUTO ENROLLMENT PENSION - ADDITIONAL FIXES
SUB-PAGE FOR ADD ADDRESS DOES NOT OPEN WHEN ADDING A NEW ADDRESS
ORG RELATIONSHIP ON BADGE PAGE NOT EMP
HCM HIPAA UPDATE ONLY- HD01 IS SET TO 030 FOR NEW ENROLLMENTS INSTEAD OF 021
HR BEN ADMIN-HIPAA 5010 OUTPUT NOT REPORTING DEPENDENT INFO WITH FAMILY COV
CODE
ABLE TO COMPLETE HIRE WITH JOB EFFDT < PERS DATA EFFDT
TEMPLATE-BASED HIRE SET TO OVERRIDE POSITION DATA; JOB DATA DOES NOT REFLECT
THE
PERSONAL DATA IS FUTURE-DATED WHEN PROCESSING FUTURE DATED HIRE FROM MANAGE
HIRE
REFRESH ROLE
MSS CAREER PROGRESSION CHART DOES NOT DISPLAY MANAGER APPROVED PATH
STEP IS REQUIRED BUT NO STEPS ARE ASSOCIATED WITH GRADES FOR PAY PLAN GM USF
CAN: CREATE 2013 YEAR-END FORM PDF TEMPLATES FOR RL-1 XMLP
CAN: CREATE 2013 YEAR-END FORM PDF TEMPLATES FOR T4/T4A XMLP
USF: OVERTIME PAY LIMITS NOT BEING ENFORCED FOR CUSTOMER DEFINED PAY PLAN
MODIFY TAX940A.SQR TO REPORT DATA FROM TAX CLASS 6 TAX BALANCE RECORDS
AFTER 13-E VALIDATION FOR SPECIAL CHARACTERS CAUSES TAX810PA TO ABEND ON OS390
OTP NOT PAID AT FLSA RATE IF FLSA PERIOD SPANS 2 PAYROLLS (FIXED SALARIED HOURS)
STATE TAX CALC ERROR ON SEP CK SUPPL EARN IN AGG TAX STATES WITH ADDL EE TAX
AMT
INCORRECT RADIO BUTTON NAV ON TIPS EST TBL & STRING MISSING IN DDP002.SQR
2013 EFW2 CHANGES FOR GA, IN, NC, SC
BOXES 14C, D, AND E NOT ROLLING UP PROPERLY FOR TAX960NJ WHEN EE IN 2 COMPANIES
TERRITORY W-2S GENERATED FOR EE WITH ONLY BOX 12DD IN SOME SCENARIOS
OTP NOT PAID AT FLSA RATE WHEN RETROACTIVE RATE CHANGE (FIXED SALARIED HOURS)
PHILADELPHIA TAXES INCORRECT WHEN WORKING PARTIALLY OUT OF STATE AFTER 13-D
MODIFY TAX930PM.SQR FOR COMBINED REPORTING STATES & ADD DISTRIBUTION CODE D
CONSOLIDATED U.S. TAX TABLE CHANGES - 13F
CREATE TAX UPDATE 13-F/IMAGE 4 TIMESTAMP
MD 2013 EFW2 CHANGES (RE RECORD NOW COMPLIES WITH SSA, ETC.)
TRANSLATED VERSION BUG 17184995-MSGS FOR INVALID LOCAL & PSD CODE COMBOS 510101
TRANSLATED VERSION OF BUG 17039654 - DELIVER TAXABLE GRS DEF TABLE ENTRIES DOMA
PENSION MONTHLY LEGISLATIVE UPDATES AS OF SEPTEMBER 15, 2013
HCM 9.2 EAP -NO INCUMBENT REPORTING POSITION, ROUTING IS TO THE ADMINISTRATOR
HR_DRPT_BLD SQL FAIL ON MSSQL
DB2 Z/OS: PT 8.53.07 LOB REMOVAL: GUIDED PROCESSAG XSL NEEDS TO BE REMOVED
PREPARE JOB OFFER: "SUBMIT FOR APPROVAL" SHOULD BECOME JUST "SUBMIT"
UNDELIVERED FIX
SALARY INFO SHOWS IN SCREENING CRITERIA EVEN AFTER REMOVING FROM JO TEMPLATE
RECRUITING INSTALLATION FIX COUNTERS SETS INCORRECT JOB OPENING ID
SUPPORT BATCH PROCESSING FOR 2 RECRUITING ACTIONS
ERROR MESSAGE WHEN CLICKING ON 'MANAGE EXTERNAL POSTINGS'
PUM - HR92 PUM IMAGE 001 - VIEWS' BUILD SEQUENCE NUMBERS EXCEED 999
ETL 9.1 - TIMESHEET STATUS GOES TO 'SUBMITTED', IF TIME IS ENTERED AFTER CHANGE
AFTER ADJUSTING CL TIME,TA DOES NOT CREATE CORRECT OFFSETS
FOR 2ND LIFE EVNT ON SAME DAY THE PREV AND THE CURRENT DOCS ARE SELECTED
PROPOSED COMPA-RATIO IN ECOMPENSATION IS INCORRECT FOR MULTIPLE PAY
COMPONENTS
LABELS FOR RADIO BUTTONS FOR SUPPRESS PAY STATEMENT ARE NOT ASSOCIATED
PROPERLY
DATA CONFLICT ERROR RECEIVED WHEN UPDATING W-4 INFORMATION THRU SELF SERVICE
NO EMAILS (TO MGR OR EE) ARE GENERATED WHEN ADMIN CREATES A DOCUMENT.
TMPLT SHOULD ONLY ALLOW 1 EE CMNTS SPECIAL PROCESSING SECTION. SAME FOR MGR
CMT
HTML EMAIL
92EXPTEST APPROVALS ANALYTICS
- HEADCOUNT 9.2 - CORE TRANSACTIONS
HYPERLINK IS TOO CLOSE TO VIEW MY
ORGINAZATION
ALLOW PARALLEL PAGELET LOADING TO WORK WITH THE ALERTS PAGELET
ALLOW PARALLEL PAGELET LOADING FOR BUSINESS OBJECTIVES BOTH NARROW AND WIDE
VACATION COLUMN SHOWING IN MY ORGANIZATION (UX_DIRECTS_HGRID) WHEN IT
SHOULD NOT
QAADHOC_PT92_SELECT ANOTHER EMPLOYEE LINK DOESN'T WORK WHEN RETURN TO TSD
FROM T
QAADHOC-PI1_TSD_RATING DETAIL MODAL NOT SHOWN ON JRC PAGELET.
_ROLE_SUPERVISOR_PART_POSN_MGT FOR HCM 9.1 IS INCORRECT
QA ADHOC PUM3: ABLE TO SUBMIT A TRANSFER REQUEST WITHOUT CHANGING EXISTING
VALUE
UPDATED STRUCTURE FOR THE PAGES - CONTRACT DATA BRA AND UNEMPL INSURANCE
PARAM
DELIVER NEW RELATED LANGUAGE RECORDS FOR GP BRAZIL OBJECTS.
FP2_852_HRC018-1_EMD ADA QUICK LINKS HAVE BOTH ICONS & LINKS IN ACCESSIBLE MODE
CHANGE PAGE EOCF_FILTER_FORM FIELD CASESENSATIVE LBLTYPE TO IMPROVE
TRANSLATION
PUM: GP MERGE AE FAILS ON MSSQL
TRANSLATED VERSION OF BUG 17156628: PUM: GP ISSUES CONSOLIDATED - 3
TIP9192- COMP LOAD CYCLE FAILING WHEN TALENT LINKS IS SET TO OFF
DB2 Z/OS: PT 8.53.07 LOB REMOVAL: LIFE EVENTS AG XSL NEEDS TO BE REMOVED
GSE UPGRADE: RETURN TO ORGCHART IS PROMPTING SAVE CONFRM FOR ANY MSS APPR
TRAN.
UNDELIVERED FIX
THE SYSTEM ENABLE THE EDIT BUTTON WHILE THE TRANSACTION IS STILL PENDING FOR
APP
APPLICANT CAN SKIP DIVERSITY STEP WITHOUT SELECTING GENDER OR OPTING OUT
DISPLAY APPROVAL FLOW PER LINE EVEN WHEN LINE RECORD IS NOT KEYED BY LINE_NBR.
FIN_HCM_92:EO:FIN_HCM_92:EO:EOAW_NEM_STATUS
METHOD CHECKUSERSTATUS FORCES TRUE FOR ACCTLOCK FROM PSOPRDEFN
PSFT 1838605000-APPROVAL PROCESS VIEWER DOES NOT WORK IN MOZILLA FOXFIRE
VERSION
SOME ISSUES OF APPROVAL PROCESS VIEWER
MULTIPLE POLICY NOT BEING EVALUATED WHEN TRIGGERING THROUGH APP ENGINE.
REVIEW ELIGIBILITY GROUP AUS DOES NOT REFLECT CORRECT ELIGIBILITY GROUP
TAXABLE PAY ACCUMULATORS HAVE BEEN DELIVERED AS CORRECTIVE INSTEAD OF
FORWARDING
ROUNDING PROBLEM WITH ALLOWANCES IN PAYMENT SUMMARIES
DEFAULT NET PAY ELECTION DOES NOT WORK.
VACATION REACTION TO USER FIELDS-BRAZIL
SEFIP REPORT ENDS IN ERROR. MISSING PROCESS_INSTANCE FIELD
UPDATE ELEMENT RELATIONSHIP MAP WITH GP BRAZIL NEGATIVE DELTA WRITABLE
ARRAY.
TRANSLATED VERSION OF BUG 17159185 -MAINTAIN ACQUISITVE PRD BRA PAGE SHOWS
ERROR
TRANSLATED VERSION OF BUG 16450998 - REACTION TO ENHANCING COUNTRY TAKE PAGE
BRA
SOVR VALUE ON TAKE ELEMENT NOT RETURNED IN CURRENT PERIOD IF RETRO EXISTS
DB2 Z/OS - PT 8.53.07 LOB BACKOUT REQUIRES DIFFERENT TABLE SPACES FOR RECORDS
HKG MANDATORY PROVIDENT FUND INDUSTRY SCHEME
FORMULA MPF FM AGE 18-65 IDENTIFIES EMPL IN 18-65 CATEGORY UNTILL 65 YRS 10 MNTH
DELIVERING RELATED LANGUAGE RECORDS (POST REQ. FOR 16387108)
92PUM-I1-SYBASE:GPIN_ITC PROCESSING TO NO SUCCESS . PROCESS INSTANCE : 2062
92PUM-I1-INFORMIX: PROCESS RUNNING TO N0 SUCESS.
YEAR END ADJUSTMENT WRONGLY COUNTS DEPENDENTS IN CASE THE RELATIONSHIP
CHANGES.
DECEASED DEPENDENTS ARE INCORRECTLY COUNTED AS DEDUCTIBLE IN NEXT YEAR
SALARY.
PRE-LOAD IH TAX FAILS WITH ORA-00001 WHEN PROCESSING INTERCOMPANY TRANSFER
PAYEE
WRONG EMPLOYEE'S TAX REFERENCE NUMBER PRINTED IN THE CP39 FORM MYS
**MUTIPLE PCB (II) MYS FORMS BEEN WRONGLY GENERATED FOR EMPLOYEE
EMPLOYEE HAVING MORE THAN 1 PRIMARY NAME SCENARIO NOT TAKEN CARE OF
DELIVERING RELATED LANGUAGE RECORDS (POST REQ. FOR 16038621)
REACTION TO ENHANCING COUNTRY TAKE PAGE TO PROVIDE 16 ABSENCE USER FIELDS-
MEXICO
ST92 _T205_NAME1 FIELD SHOULD HAVE VALID DEFAULT MAPPING IN BANK PREP DEFN
PAGE
GPSGP: SYSTEM IGNORES THE CHARACTER -AND CHARACTER BLANK IN IR8A REPORTS
SGP9: INCORRECT FWL DUE TO CPF PREV FWL MTD HISTORICAL RULE RETURNED BLANK
SGP9.1: DOUBLE CPF CONTRIBUTION IN CPF-PAL FILE FOR SEMI-MONTHLY PAYROLL
MULTIPLE ISSUES REPORTED FOR PLAN ATTRIBUTES PAGES WHEN SWITCHING LANGUAGES
DISABILITY BENEFIT DEDUCTIONS FOR EMPLOYER IS WRONG FOR MID YEAR SALARY
CHANGE
HR BB HIPAA-834 PROCESS NOT PROVIDING LOOP 2300 FOR VENDOR WITH MULTIPLE PLA
HCM BB: PENSION PLAN TABLE PAGE LABEL ALIGNMENT ISSUE
SAME DAY HIRE/TERMINATE CAUSING COBRA TO FAIL AFTER HRMS 9.1 BUNDLE #12
9.2FF-ORG CHART VIEWER FAILS WHEN EMPLOYEE (ERN 0) REPORTS TO HIMSELF (ERN 1)
INST IVT: ORG CHART VIEWER, D-L REPORTS, STEP 4, SYBASE ERROR ON TALENT CATEGORY
NEW INDEXES FOR DIRECT REPORT TABLES FOR PIVOT GRID VIEWS
PERSON SEARCH - TRANSFER TO COMPANY DIRECTORY SHOWS SEARCH DIALOG
UNDELIVERED FIX
DEPENDENT & BENEFICIARY NAMES ARE NOT DISPLAYED FOR FUTURE DATED HIRES IN
DEPEND
SECTION 1 OF THE I-9 FORM SHOULD NOT PRE-POPULATE ANY EMPLOYEE DATA
NEW HIRE REPORT FOR VIRGINIA NOT CORRECTLY REPORTING MEDICAL PLAN INDICATOR.
VETS-100A - NEW HIRES SECTION DOES NOT INCLUDE TERMINATED EMPLOYEES IN COUNTS
NEW TRANSLATE VALUES ADDED TO FEDERAL GVT REPORTING CODE FOR RITS INTERFACE
PRESERVING CRYSTAL PROCESS DEFINITIONS FAILED IN HRMS 9.0 TO 9.2 APPLICATION UPG
CAN: CTX915A SQR - NEW RUN CONTROL ID DOES NOT PRINT REPORT TITLE
CAN: AP EXTRACT PROCESS IS NOT EXTRACTING THE PSTI PORTION FOR EMPLOYEES
CONTRACT PAY HOURS INCORRECT FOR MULTIPLE JOB EES WITH MULTIPLE WORK
SCHEDULES
USF: CHANGE DATA BUTTON DOES NOT WORK ON ONLINE CHECK PAYSHEET
PT92 PAY003 - PRINT CHECK PROCESS DOES NOT PULL IN THE CONFIRMED DATA
INCORRECT RES PSD CODE ASSOCIATED WITH REFUND AFTER RESIDENCE TRANSFER
WRONG EFW2 FILE BOX 12DD AMTS FOR EES WHO FOLLOW MISSING EE RECORDS ON FILE
TAX910ER: ADD MESSAGE TO REPORT INVALID LOCALITY & PSD CODE COMBOS FOR 510101
ADD ONLINE WARNINGS TO FLAG INVALID LOCALITY & PSD CODE COMBOS FOR 510101
TAX810MI.SQR OUT OF STATE WAGES REQUIRED BY EMPLOYEE EFF THIRD QUARTER 2013
WRK PSD INCORRECT WHEN PHILLY RESIDENT, NY WORK AND PAID REG AND BNS ON SAME
CHK
EFW2 CHANGES FOR FILING 2013 W-2 INFORMATION TO SSA
DELIVER XMLP UPDATES TO SUPPORT U.S. W-2 AND W-2C PDFS FOR YEAR END 2013
DELIVER PRINT PARAMETERS TO SUPPORT THE 2013 US YEAR-END FORMS
IA & CA SWT INCORRECT WHEN SUPP&SPEC SUPP EARNS PD W/REG SAME RECIPROCITY RULE
ADDL MEDICARE NOT CORRECT WHEN USING DIFFERENT PAY FREQUENCIES ON THE
PAYLINES
INCORRECT RES PSD CODE ASSOCIATED WITH REFUND AFTER RESIDENCE TRANSFER
TRANSLATED VERSION OF BUG 17019551 - CONSOLIDATED U.S TAX TABLE CHANGES - 13D
TRANSLATED VERSION OF BUG 17019587 - CONSOLIDATED CANADIAN TAX TABLE CHANGES-
13D
PENSION MONTHLY LEGISLATIVE UPDATES AS OF JULY 15, 2013
REMOVE HARD CODED * IN LABELS
PSFT 1940235000-AWE DOES NOT SEND EMAIL/WORKLIST WHEN THE CHANNEL IS SET TO "USE
APPLICANT ADVANCED SEARCH - CHANGES MADE TO THE SEARCH ARE NOT SAVED
TAM 9.1: AC FIELDS FOR THE ADDRESS ARE NOT DISPLAYED IN ADD NEW APPLICANT PAGE
QA ADHOC- JOB CODE FIELD IS DISPLAYED WHILE CREATE JO CASE FULL POSITION MGMT
INCONSISTENCIES WITH JOB NOTES AND ATTACHMENTS VISIBILITY
INTERVIEW VALIDATION CHANGES
A NEW HIRE CAN REPORT LEAVE TIME IN ERROR WHEN HIRED AND ENROLLED MID PERIOD
TIME ADMIN PROCESSING HOURS INCORRECTLY
QA BLITZ -REPORTED TIME AUDIT ISSUE - CHANGE ROW INSERTED INTO AUDIT TABLE THOU
DELETED TIME REAPPEARS AFTER APPLYING SCHEDULE ON THE TIMESHEET
ALL TRCS ARE UNSYNCING ON SAME EFFDT ROW TO ALL EARN CDS WHEN DELETED MOST
EFFDT
TIME COLLECTION DEVICE (TCD) INTERFACE PUNCH TIME IS SUCCESS, BUT TIME SHEET HOU
ETL91 CROSS OVER TIME ON CURRENT PERIOD DOES NOT SHOW APPLY SCHEDULE BUTTON
ON T
LASTUPDDTTM FIELD NOT UPDATED ON TL REPORTED TIME WHEN RAPID TIME IS USED
QA ADHOC .NULL ERROR IN TIME AND LABOR LAUNCH PAD PAGE.
REWORK OF 16037700-TIMESHEET GIVES UNSAVED DATA MESSAGE WHEN USER HAS MADE
HR EBEN - BEN SELF SERVICE CHANGE BENEF - CAN'T CHANGE AFTER COV EFF DT+ BEFOR
PUM2-R1:ORACLE:PROCESS JOB CHANGES PAGE TITLE IS MISSING
AUDIT ISSUES WITH PAGE WCS_ECMPURG_RCTL AND WCS_CYCLOAD
CHECK DATE LINKS ON SELF SERVICE PAYCHECKS DISPLAY INCORRECT DATE FORMAT
YEAR END FORM OPTIONS UPDATES MAY NOT UPDATE THE MOST CURRENT ROW
QA ADHOC:B000U-CONFIGURABLE TEXT ISSUES ON PAGELET
HCM 9.2 EAP : EPERFORMANCE - TEXT IS LOSING FORMATTING FOR DOCUMENT TYPE
UNDELIVERED FIX
QAADHOC-START OPTION IS DISPLAYED ON PERF DOC PAGE USING FROM TALENT SUMMARY
RA
PEOPLECODE ERROR ENCOUNTERED WHEN INDIRECT MANAGER TRIES TO ACCESS PARTIC
EVAL
OPEN DOCUMENT RELATED ACTION INSTRUCTIONAL TEXT NEEDS TO BE CHANGED
XMLP REPORT: AUDIT HISTORY - CREATED BY DATETIME STAMP IS BLANK
PUM - HR92 PUM IMAGE 001 - VIEWS' BUILD SEQUENCE NUMBERS EXCEED 999 - HR
COUNTRY & COMPANY PHF/SI SETUP RECORDS ARE LOSS OF ELEMENT RELATIONSHIP
MAPPING
MISSING DATA IN COMPANY CERTIFICATE ESP
CHANGE TO COVER RDL 8/2011 FOR GARNISHMENTS
RE-USE SAME RUN CONTROL FOR FDI PROCESS
INACTIVATING IRPF PCT OVERRIDE DOESN'T FORCE AN AUTOMATIC REGULARIZATION
IT ABSENCE GENERATES WRONG EARNING
NEW TEMPLATE OF THE OF COMPANY CERTIFICATE FOR RISK DURING PREGNANCY
OVERRIDING VARIABLE CLI VR LQ VAC NDFS IS NOT WORKING
TAILORING PUM #3 PACKAGING
GRADE AND STEP ENTRY DATES NOT UPDATED WHEN SALARY PLAN IS CHANGED
DELIVER DATA FOR FBT_INT_TBL
PROFILE MATCHING COMPETENCY TAB LINK COMPETENCY DETAILS SHOWS NO DATA
SEVERAL ISSUES WITH REFER A FRIEND, REGISTRATION, PHONE AND EMAIL, DUPLICATE REC
DATA INCONSISTENCY ERROR IN CG WHILE UPLOADING THE RESUME WITH LICENSE AND
CERTI
RESUMING AN APPLICATION MODIFIED IN TAM CREATES A DUPLICATE APPLICATION
SEVERAL ISSUES WITH REFER A FRIEND, REGISTRATION, PHONE AND EMAIL, DUPLICATE REC
QAADHOC-HOTJOBS MESSAGE FOR INCORRECT SQL SHOULD SHOW NOT ALL UPPERCASE
QA ADHOC- GLOBAL SEARCH - REFER A FRIEND RELATED ACTION- BLANK YELLOW SHADED
ADD ABILITY TO MULTISELECT JOBS FROM JOB SEARCH TO APPLY, SAVE, ETC.
CONFIGURATION FOR APPLY WITHOUT A JOB LINK ON THE JOB SEARCH PAGE
ADD PREFERRED CONTACT METHOD TO REGISTER PAGE IN CG
USER NAME AND PASSWORD SHOULD BOTH TURN RED WHEN ENTERING INCORRECT
PASSWORD
"INVALID ROW NUMBER" ERROR WHEN NAVIGATING AWAY FROM COVER LETTER AND
ATTACHMENT
EOAW_ROUTE ACTIVITY WORKLIST PAGE ATTRIBUTES HAS 'POOLED LIST' BOX CHECKED
INSERT ADDITIONAL APPROVER DIALOG NOT STYLED CORRECTLY
EX: ER KEPT AT PRE PAY AUDITORS QUEUE EVEN AFTER BEING APPROVED WITH DENIED
LINE
ONE NOTIFICATION PER DAY RECEIVED WHEN TRANSACTION CONFIGURATION,
NOTIFICATION S
GPAU_EFT_CMX
PYMT SMRY PRINTS THE MAILING ADD, WHEN THE HOME AND THE MAILING ADD ARE
INACTIVE
TAX AC TAX INCOME ACCUMULATOR DOES NOT INCLUDE EARNINGS THAT ATTRACT
PERIODIC TA
EGPAUS: GPAUPY01.SQR - PAYSLIPS PRINTING FUTURE DATED ADDRESSES
EGPAUS: TAX AC TAX WKS YTD RESOLVING INCORRECTLY FOR EES THAT HAVE MULTIPLE
EMPL
EGPAUS: PAYMENT SUMMARY RECONCILIATION REPORT GPAUPY22
DECOMMISSIONED AUSTRALIAN TAXES NOT CLEANED UP IN FULL
MARGINAL TAX IS CALCULATING INCORRECTLY WHEN THE THERE IS A PERIOD
SEGMENTATION
PERIOD SEGMENTATION IN THE CURRENT PERIOD RESULTS IN INCORRECT PTD AND YTD TAX
W
INCONSISTENT PTDADDITIONAL
CORRECTION AND AND YTD TAX WEEKS
PAY ACCUMULATOR
OFF CYCLE RESULT INFOR PARTIAL
INFLATED RETRO
TAX PERIOD
AC TAX WEEKS
YTD
RETRO PERIOD SEGMENTATION RESULTS IN INFLATED PTD AND YTD TAX WEEKS
ACCUMULATORS
EGPAUS: PAYMENT SUMMARY FORMATS FOR MORE THAN 4 ALLOWANCES
MOUSE OVER POPUP PAGE BLANK ON THE CREATE SALARY PACKAGE MODAL COMPONENT.
ETP CANNOT BE ROLLED OVER INTO A SUPERANNUATION FUND EFFECTIVE FROM 1-JUL-2012
PAYROLL TAX UPDATE 2013-14 - TASMANIA (TAS)
QAADHOC-92SM-SEPA IS LISTED AS PRODUCT FEATURE FOR GP-AUS PRODUCT
VACATION ACQUISITIVE PERIOD IS BEING CLOSED INCORRECTLY
LOANS DISCOUNT IS HIGHER THAN 30% OF NET PAY
RETRO PROCESS OVERRIDE PAGES SHOULD HAVE A FIELD TO FORWARD NEGATIVE DELTAS.
ISSUE TO REMOVE THE PREPAYMENT OPTION ON DEFINE PAYEE PARAMETERS BRA PAGE
GLOBAL PAYROLL BRAZIL THERE IS NO FUNCTIONALITY TO GENERATE THE SD WEB FILE
MINIMUM AND MAXIMUM AGE PARAMETER DO NOT WORK FOR PARTIAL VACATIONS TAKE.
THE SYSTEM IS NOT GENERATING BANK FILE ON THE CREATE EFT PAYMENT FILE BRA PAGE
GLOBAL PAYROLL DOES NOT RETURN NON-ZERO RETURN CODE TO OPERATING SYSTEM
DESCRIPTION HYPERLINK IS NOT WORKING ON ELEMENT GROUP PAGE
SQL ERROR RETURNED WHILE ADDING DEDUCTION RECIPIENT
GRAND TOTALS NOT GENERATED AT THE SUMMARY LEVEL FOR GENERIC REPORT
NEW EMPLOYEES HIRED WON'T GET THEIR KIWI SAVER DEDUCTED DURING THEIR FIRST PAY
QAADHOC-92SM-SEPA IS LISTED AS PRODUCT FEATURE FOR GP-NZL PRODUCT
PAYE AND STUDENT LOAN INCORRECT FOR EMPLOYEES WITH MULTIPLE JOBS
REMOVAL OF ML SL TAX CODES W.E.F 1ST OF APRIL, 2013 (POST REQ. FOR 15913293)
KIWISAVER FOR EMPLOYEES (POST REQ. OF 15975318)
SGP9.1: CPF WITH DECIMAL ON RESULT NOT TAKEN AND PAYBACK AMOUNT
GPSGP: HOTEL ACCOMMODATION AMOUNT ON A8A ELECTRONIC FILE IS WRONG
SGP9.1: EXPLANATORY NOTES FOR IR8S FORM
SGP9: ERROR WHEN REGENERATE THE CPF PAL FILE
HCM 9.2 SUCCESSION PLANNING PADDING ISSUE IN INSTANCES WITH ASCII ENCODING
HR BB - WHEN ADDING A NEW EFF DATED ROW SHOW WRONG SCROLL HEADERS LABELS
ADD NEW PAYGL02 PAYROLL ACTIVITY CODE FOR FUTA CREDIT REDUCTION
GROSS AND FRINGE DETAIL REPORT HPCA012 DOUBLES ALL OF THE AMOUNTS
9.2FF - CD PAGELET - SUBSELECT IN VIEW RETURNING MULTIPLE RESULTS
9.2FF-PERFORMANCE ISSUE WITH THE HR_TREEBLD APP ENGINE (JOB TREE BUILDER)
WARNING MESSAGES WHEN STEP OR GRADE ENTRY DATE EARLIER THAN HIRE DATE
EXPECTED RETURN DATE IS CLEARED WHERE FUTURE JOB DATA ROW IS DELETED.
HIGH-ASCII CHARACTERS IN PS_STATE_TBL
PERSON ORGANIZATIONAL SUMMARY: BLANK POI INSTANCE GROUP BOX
POST HIRE DOES NOT SEND THE DATA PROPERLY TO JPM PROFILE
CURRENT LOCATION CONTENT DATA IS NOT RETRIEVED WHEN A PROFILE TYPE IS CLONED
REMOVAL OF PORTAL PACK PAGELET "MANAGER PROFILE SEARCH/COMPARE"
TRANSLATE VALUES AND MSGCAT USES RESERVED HTML TAG WORD AND CANNOT BE
TRANSLATED
I9 2013: WARNING MESSAGES ARE NOT DISPLAYED IN SEQUENCE WHEN PREPARER OPTION IS
I-9 FUNCTIONALITY FOR FUTURE DATED HIRES
CAN: LIFE/PSTI ONE-TIME AFTER TAX OVERRIDE IS NOT REFLECTED IN CHECK DED TOTALS
CAN: ADDL INFO CODE REPORTED INCORRECTLY IN RL-1 CODE (CASE O) BOX
CAN: CONSOLIDATED CANADIAN TAX TABLE CHANGES - 13B
CAN: DDP001CN USES ONLY LAST SOURCE BANK FOR MULT PAY GROUPS W/MULT ACCTS
CAN:TRANSLATION FOR CFR PAYCHECKS FOR FIELD LABEL TAXABLE & NET PAY
DISTRIBUTION
CAN: MINOR YEAR END CHANGES ON 'VIEW RL-1 SLIPS' AND RL-1 CONSENT STATUS PAGE
CAN: PAY124CN IS IDENTIFYING MULTIPLE PAY PERIODS IN BOX 18 WHEN NOT EXPECTED
CAN: CONSOLIDATED CANADIAN TAX TABLE CHANGES - 13C
CAN: ONE TIME BENEFIT DEDNS ON CHECK BUT NOT TIED TO DEDN SUBSET ID
CAN: NEED TO INCLUDE VARIABLE H IN THE ANNUALIZED PORTION OF THE BONUS CALC
CAN: CONSOLIDATED CANADIAN TAX TABLE CHANGES - 13D
E&G: CONTRACT PAYMENTS NOT POSTING TO CONTRACT DETAILS FOR SPECIFIC EMPL
CLASS
USF:AGGREGATE CAP (ANNUAL CAP) ESTIMATED FUTURE EARNINGS NOT INCLUDING OTH
EARNS
USF: NEED ABILITY TO SPECIFY EARNINGS THAT CAN'T BE REDUCED WITH PAY LIMITS/CAPS
USF: NEED ABILITY TO SPECIFY EARNINGS THAT CAN'T BE REDUCED WITH PAY LIMITS/CAPS
USF: EARNINGS REDUCED WHEN EE IS OVER PREMIUM-PAY LIMITS & EMERGENCY FLAG ON
E&G: RETRO OVERPAID FOR EARNINGS SET UP AS HOURS ONLY (REDUCE FROM REG)
HOURLY RATE FOR SALARIED EES OVERSTATED OR UNDERSTATED FOR NON-PRODUCTIVE
EARNS
DB2 SQL OPEN/EXECUTE ERROR -301 WHEN RUNNING TAX017 IN SOME SCENARIOS
MODIFY PAY034 NOT TO DISPLAY ERROR FOR PLAN TYPES 5X IF NO DEDUCTION ENTERED
AUTO PAYSHEET CREATE APPORTIONS SALARY TO NONWORK DAYS FOR FLSA + EARNINGS
DIST
INACTIVE COMPANY STATE TAX TABLE DOES NOT GENERATE ERROR ON RESIDENT STATE
WORK PSD INCORRECT WHEN HOURS BACKED OUT OF RESIDENT LOCAL & PAID OUTSIDE OF
PA
MODIFY SOUTH CAROLINA TAX LEVY TO SUPPRESS CALC OF THE 'LESS OTHER
GARNISHMENT'
CANADIAN TAX FORMS ID ARE DISPLAYED IN THE SEARCH IN TAX FORM PRINT
PARAMETERS
COMPANY GENERAL DEDUCTION TABLE VIEW IS NOT EFFECTIVE DATED SO DISPLAYS ALL
DEDS
SQL ERROR WHEN CREATING NEW TRIGGER VALUE WITH JOB RECORD AND FTE FIELD
PYAP_XDEDN MISSING PROCESS_INSTANCE WHEN EXTRACTING VENDORS
PA EIT INCORRECTLY TAKEN WHEN SPEC TAX STATUS = MAINTAIN TXBLE GROSS
PA TAXABLE GROSS INCORRECT WHEN EE LIVES AND WORKS IN SAME PA EIT AND PHILLY
EXCESSIVE RES STATE TAX ON SUPPL WAGES PAID FOR WORK IN OTHER TAX JURISDICTIONS
RETRO PAY REQUEST NOT CREATED FOR ADD PAY IF EE HAD PREVIOUS CONTRACT POSITION
INCORRECT WORK PSD WHEN EMPLOYEE CHANGES RESIDENT STATE AND WORKS IN PHL
ADD AND MODIFY REPORTS FOR NEW FUTA CREDIT REDUCTION STATE FUNCTIONALITY
NEW FUTA CREDIT REDUCTION STATES TABLE ENTRY SHOULD CLONE-FORWARD EXISTING
DATA
PHILLY TAX IS NOT CALCULATED WHEN GTL EARNS/DEDS ARE FULLY TAXABLE
MANUAL CHECK FAILS TO CALCULATE GROSS AMOUNTS FOR ADDITIONAL MEDICARE TAX
PA RES PSD CODES INCORRECT FOR EARNINGS NOT SUBJECT TO LOCAL TAXATION
GEORGIA 2013 WITHHOLDING TAX CHANGES
PA LOCAL EIT W-2 LOAD ERROR WHEN MULTI-KEY PSD CODES INCLUDE ZERO BALANCES
STATE TAX OVERWITHHELD WHEN SPEC SUPPL EARNS PAID WITH REG EARNS: CA IA MO OR
ERROR 008206 ISSUED IN ERROR WITH 2013 CHECK DATE FOR TERRITORY EMPLOYEE
W-2 LOCALITY NAME NOT PRINTED FOR BOX 20 (NY DATA) IN SOME SCENARIOS
PAY300RT DOES NOT DISPLAY CORRECT EFFECTIVE DATE FOR MULTIPLE TRIGGERS
ERRONEOUS ERROR 103 ISSUED FOR TIPPED EMPLOYEES WITH PRIOR PERIOD EARNINGS
DELIVER NEW TAX020.SQR PROGRAM TO VERIFY & ADJUST FUTA CREDIT REDUCTION
AMOUNTS
IA SWT UNDERWITHHELD WHEN SUPPLE & SPECIAL SUPPL EARNS PAID WITH REG EARNS
ADDITIONAL PAY PAID WHEN SETUP SHOWS NOT OK TO PAY NOT SELECTED
880000 ROW GENERATED WHEN PA RES EIT HAS NO RATE & WORKS IN PA, BLANK & PHILLY
ADDL MEDICARE TAXABLE GROSS NOT UPDATED WHEN USING ONE-TIME TAX OVERRIDES
STATE TAXABLE GROSS & TAX ARE OVERSTATED IF DEDUCTIONS HAVE CERTAIN TGCID
SETUPS
T810CAHP/TAX810CA FILES REJECTED IF FIRST OR LAST NAME EXCEEDS FSET FILE SPECS
REFUND GENERATES NY MTA POSITVE TAX AMOUNT WITH NEGATIVE TAXABLE GROSS
PSPPSHUP ABORTS WITH UNIQUE CONSTRAINT ERROR FOR SOURCE CODE 'OT'
PYLOAD PROGRAM HANDLING MULTIPLE ONE-TIME DEDUCTIONS AND TAXES INCORRECTLY
RESIDENT LOCAL TAXABLE GROSS AND TAX INCORRECT WHEN TAX PERIOD > 1
ADD MESSAGE TO TAX900 TO REPORT INVALID LOCALITY & PSD CODE COMBOS FOR 510101
NY TAXABLE GRS MISSING ON A DED REFUND WHEN EMP LIVES NY & SUBJ TO MTA
RETRO ADDITIONAL PAY IS NOT WORKING AFTER APPLYING TAX UPDATE 13-C
CONSOLIDATED U.S TAX TABLE CHANGES - 13D
CREATE TAX UPDATE 13-D/IMAGE 2 TIMESTAMP
PAY CALC ABENDS ON DUPLICATE ENTRY FOR WORK AND RESIDENCE PSD CODES
IA SWT UNDERWITHHELD WHEN SUPPLE & SPECIAL SUPPL EARNS PAID WITH REG EARNS
PERFORMANCE ISSUE WITH OFF CYCLE CONFIRM BECAUSE IT RE-RUNS FOR PAST OFF
CYCLES
92PUM1-I1-SYBASE: PROCESS NAME PAXOF01 FAILED WITH SQL ERROR - INSTANCT 2395
JOINT/SURVIVOR ACTUARIAL FACTORS INCORRECT IF INTEGER AGE SAME FOR EMP AND
BENEF
9.2 - AUDIT - DIRECT REPORTS FIND EMPLOYEE AND ORG CHART VIEWER SQL AUDIT FIXES
QA ADHOC-PREVIOUS & NEXT LINKS ARE NOT WORKING IN MANAGE APPLICANT LIST
APPLICANT DISPOSITION DOES NOT GET UPDATED PER THE SCREENING DISPOSITION STATUS
READONLY ROUTE FIELDS APPEAR EDITABLE
THE SYSTEM RESENDS NOTIFICATIONS TO THE RECIEPENTS EVERY TIME THE ROUTING IS
SELF-SERVICE ROUTING RESPONSE PAGE IS MISSING FILTER OPTIONS.
APPEARS TO BE 2 REDUNDANT VERIFIED/VALIDATED INDICATORS ON PREPARE FOR HIRE
PROFILE SEARCH - REMOVE PROFILE SEARCH COLUMN IN RESULTS
CAN INSERT MULTIPLE BLANK JOBS ON EDIT APPLICATION DETAILS FROM APP360
ROUTE RECIPIENT INFORMATION DOES NOT DSIPLAY WHEN MULTIPLE APPLICANTS ROUTED
BRAZIL FLAG ICON IN MANAGE APPLICANT, APPLICANT DISABILITY IS INCORRECT
92PUM-I1-SYBASE: PEOPLECODE SQL ERROR IN BROWSE APPLICANT PAGE
PROMPT TABLE OF POSITION ON PREPARE JOB OFFER PAGE SHOW INACTIVE POSITION
APPLICANT PASS IN SCREENING EVEN IF REQUIRED QUESTION IS NOT
ANSWERED/INCORRECT
QUICK ACTION STATUS CHANGE BUTTON NOT CHECKING VALID STATUS SUCCESSORS
POST HIRE DOES NOT SEND THE DATA PROPERLY TO JPM PROFILE
RECRUITING TAM - MANAGE APPLICANTS - GROUP ACTION - MANAGE INTERVIEWS - ONLY 1
N
ENTER KEY ON SEARCH APPLICATIONS
QAADHOC-PUM1-ISSUES WITH POSITION & JOB CODE VALUES ON PREPARE FOR HIRE PAGE
PREPARE JOB OFFER: CHANGES CAN BE MADE TO OFFER COMPONETS AFTER OFFER
ACCEPTED
UNDELIVERED FIX
RUN THE PRIORITY PLACEMENT PROCESS: THE REFRESH ICON AND PROCESS MONITOR LINK
FEDERAL SCREENING: JUMPING FIELDS
GROUP ACTIONS FOR APPROVALS SHOULD NOT APPEAR IF APPROVALS NOT TURNED ON
QA ADHOC- APPLICANT SCREENING TAB IS NOT SHOWN INCASE OF ONLY
PRESCREENING/ONLIN
USER IS TRANSFERRED TO THE HIDDEN SEARCH PAGE FOR JOB OPENING 360
92PUM1-R1-ORACLE:PEOPLECODE ERROR IN PENDING APPROVALS PAGE
TAM 9.2: THE FIRST JOB POSTING DESCRIPTION TYPE IS NOT DISPLAYED
QAADHOC-PI1-PUSH BUTTONS STILL APPEAR WHEN DISPOSITION CHANGE TO
WITHDRAWN/REJEC
HC_HRS_APPLICANT AND HC_HRS_JOB_OPENING ARE FAILING ON ML INSTANCES
92PUM-I1-SYBASE: SQL ERROR CLICKING ON BROWSE JOB OPENING LINK
JOB CODE AND POSITION AUDIT REPORT SAYS POSITION STATUS REPORT
PG-TAM R2-F JOB OPENING AGEING ANALYSIS VIEW GRID QUERY TAKING 32 SECS
PG-TAM T4:R4-G RECRUITING HOME: TIME TO FILL - VIEW GRID QUERY TAKES 25 SECS
ET9.1: TIME AND LABOR LOAD IS TAKING LONG TIME TO RUN WITH REFRESH REQUEST OPT
ST92: MSS SUMMARY GRID DOES NOT SHOW EMPLOYEE RECORD ON THE MAIN TAB
UNDELIVERED FIX
UNDELIVERED FIX
WHEN USING EXCLUDE THE HOLIDAYS FOR CALCULATION IN AM APPROVAL GRAYS OUT IN
WORK
ETL9.1:TL_TIMEADMIN ABENDING AT STEP TL_SCHRES_AE.RSLV01.UPOVERE
ETL91: TIME REPORTER IS ALLOWED TO UPDATE TIMESHEET OUTSIDE OF GRACE PERIODS
DEF
COMP TIME ENROLLMENT LOGIC CAUSING THE INCORRECT DISPLAY OF COMP TRCS.
ETL 9.1: EMAILS ARE NOT SENT TO EMPLOYEES WHEN THEIR TIME IS MODIFIED THROUGH AD
AMOUNTS OF TRC CATEGORIES ARE NOT CORRECT ON REPORTED TIME SUMMARY PAGE
UNDELIVERED FIX
TIMESHEET GIVES UNSAVED DATA MESSAGE WHEN USER HAS MADE NO CHANGES
TIME ADMIN PROCESS IS FAILING AT STEP TL_TRPROFILE.TRPROFIL.PAYGRP_5 (SQL)
ETL9.1:TA GENERATES INCORRECT OFFSET WHEN PAYABLE TIME PUSHED BACK OR DENIED
UNDELIVERED FIX
TL_ABS_RSLV FAILS IN CONCURRENT ACCESS DUE TO TRUNCATE TABLE ERROR
QA ADHOC : EMPLOYEE DETAILS ARE NOT SHOWN ON PAYABLE TIME SUMMARY PAGE
UPON
ORPHAN RELATED ACTION CONFIG FOR OBSOLETE CREF
(HC_TL_TM_MPAY_SUMM_PG_GBL9)
TL WORKCENTER RETURN LINKS NOT WORKING
FORECAST PAYABLE TIME IS NOT CREATED FOR POSITIVE REPORTER IF ONLY ELAPSED TIME
9.2- WORKGROUP- ISSUES WITH ALLOW OTHERS TO SUBMIT FUNCTIONALITY .
ETL91 RESUBMIT DENIED LEAVE TRIGGERS PEOPLECODE ERROR.
9.2 AUDIT ISSUE IN C308 BUILD
QA ADHOC: CANCELLED ABSENCE IS NOT GETTING PROCESSED IN ALERTS
92PUM-I1-SYBASE -A FATAL PEOPLECODE SQL ERROR OCCURRED - IN EXCEPTION PAGE
92PUM-I1-INFORMIX -SQL ERROR OCCURED AFTER CLICK ON SUBMIT IN TIMESHEET
QA ADHOC: FIRST OPERAND OF NULL ERROR IS THROWN ON TIMESHEET
SYSTEM DATA FOR TL ALERTS FRAMEWORK
UNDELIVERED FIX REVERT CHANGES
HCM92: UPGRADE TEMPLATES NEEDS CHANGES FOR STEP RUNNING THE UPGCUST COMPARE
LIFE EVENT DOCUMENT APPROVAL REQUIRES DELEGATION
TEXT ID USING LIFE EVENT TYPE NOT SHOWING UP ON EBENEFITS LIFE EVENT PAGES
FIELD IS REQUIRED: PY_YE_SS_NOTE' WHEN SAVING CHANGE TO YEAR END FORM TEXT
CAN: PYYE_RESCAN SENDING WRONG MESSAGE FOR RESET T4/T4A CONSENT STATUS
PROCESS
SELF SERVICE EE WITH ADDITIONAL JOB OUTSIDE US IS NOT ABLE TO UPDATE W-4 DATA
SELF SERVICE EE CAN'T SAVE W-4 CHANGE IF AUTOMATIC TAX UPDATE IS ACTIVE
HOME PAGE VIEW PAYCHECK PAGELET IGNORES DAYS FROM CHECK DATE SETTING
QA ADHOC-PT92:T216 -UNABLE TO ACCESS THE EMPLOYEES DOC ON VIEW APPROVAL
STATUS
DSS - ERROR ON SAVE WITH LEARNING AND DOCUMENT HAS 2 COMPETENCY SECTIONS
ADD RELATED ACTION FOR CURRENT DOCUMENTS FOR BOTH SS & MSS USERS
QAADHOC-PUM1-ADD NOMINATIONS PAGE TITLE ISSUE
QAADHOC-PUM1-UNSAVED DATA MESSAGE ON DEFINE CRITERIA PAGE
QAADHOC-PUM1- MANAGER COMMENTS ARE EDITABLE ON DEFINE-REOPEN PAGE
GSE APPS - CANNOT ACCESS PERFORMANCE DOCUMENT
ICON FOR "CHANGE DUE DATE" ON PERFORMANCE DOCUMENT APPEARS AS WORD ICON
ESIGNATURE NOT PRINTING IN DEVELOPMENT DOCUMENTS
EPERF 9.2: THE APPROVAL STATUS FIELD IS NOT SHOWING THE DESCRIPTION
ADD RELATED ACTION FOR CURRENT DOCUMENTS FOR BOTH SS & MSS USERS
HIGHEST EDUCATION LEVEL DISPLAYED FOR BRAZIL IN SELF-SERVICE
SWAP 92 - MANAGER DASHBOARD DIRECT LINE REPORTS PAGELET TABS NOT SWAPPED TO
GER
QAADHOC_PT92_MGD_MOBILITY OPTIONS ARE INCORRECTLY SHOWN ON CAREER PLAN TAB
OF MA
QA ADHOC-PT92:T223 -LINKS ARE NOT SEEN ON TALENT SUMMARY WHEN NAVIGATED FROM
MSS
VIEW MY ORGANIZATION PAGE AND DOWNLOAD THE GRID DATA TO EXCEL. THE NAME
FIELD CO
MANAGER DASHBOARD - PENDING APPROVALS PAGELET - APPROVAL RECEIPT DATE
DISPLAY FO
RECORDS UX_DIR_PLT_CFG AND UX_DIR_CFG_LNG DO NOT HAVE A KEY DEFINED
EPROFILE 9.2: ANNUAL SALARY DOES NOT SHOW UP IN DIRECT REPORTS LINE PAGELET
LAYOUT ISSUE ON THE TOP AND BOTTOM PART ON REVIEW APPROVER PAGE
IRRF FERIAS ELEMENT DOES NOT CONSIDER THE VACATION PAYMENT DATE.
RULES AND NON RULES FOR PUM IMAGE 2
NEW ELEMENTS FOR ABONO PIS AND RENDIMENTO PIS.
PADDING ISSUE IN DB2 WITH ASCII ENCODING FOR ABSENCE RELATED SEARCH QUERIES
INTERNAL APPLICANT: MISSING ROW IN HRS_APP_PROFILE
DIVERSITY DATA SAVED PRIOR TO APPLICATION BEING SUBMITTED
FATAL MSS PLATFORM SQL ISSUE WITH BITAND USE IN DATA LIBARY RUNTIME CODE
CHANGE MESSAGE TEXT TO NOT USE THE WORD 'FAILED' WHILE SERIALIZING CI
PUM: GP ISSUES CONSOLIDATED - 1
ERROR MESSAGE EXITS AFTER CHANGING THE SAVED ABSENCE TAKE ELEMENTS
ERROR MESSAGE RECEIVED WHEN CHANGING NUMBER OF PARTIAL ABSENCE HOURS IN
SELF SER
PAYCALC ERROR MESSAGE 000145, WHILE TRYING TO REFUND SPOUSAL LIFE AMOUNT
BENADMIN DOES NOT VALIDATE FOR PRESENCE OF COURT ORDER/RIDERS FOR PLAN TYPE
1X
HCM : INTERMITTENT ODEM PERFORMANCE ISSUE, NO ISSUE IN BATCH PROCESS
SINGLE JOB APP DISPLAYS AS MULTIPLE JOB APP WITH 2 LEVELS PRE-SCRN HAS PROCESSED
DATA MAP DOES NOT INSERT MULTIPLE UNMAPPED DEGREES APPROPRIATELY TO
APPLICATION
JOB SPECIFIC PREQUALIFICATION AND ONLINE SCREENING NOTICES TO FIT THE NEW DESIG
ERROR MESSAGE WHEN TRYING TO SUBMIT A CLOSED JOB
IF PREQUALIFICATION TERMS AND AGREEMENTS IS THE ONLY START STEP CHECK BOX
SELEC
UPDATES TO ONLINE SCREENING INFO FOR CONFIRMATION PAGE AND APP SUMMARY
MOVE NOTICES ABOVE AGREEMENTS AND NO CHECKBOX FOR NOTICES ONLY
RECRUITING - CANDIDATE GATEWAY - ATTACHMENT UPLOAD ERROR
START STEP CHANGES NOT RETURNING TO START STEP WHEN CONTINUING APPLICATION
REQUIRED SETTING SHOULD ALSO MAKE OPEN ENDED QUESTIONS REQUIRED
CATEGORY RELATED LANGUAGE CAUSING SYSAUDIT AUDIT REPORTING
ONLINE SCREENING SHOULD NOT BE RUN FOR THINGS THAT FAIL PRESCREENING
START STEP CHANGES NOT RETURNING TO START STEP WHEN CONTINUING APPLICATION
AWE 9.1; NOTIFICATION AND ESCALATION ( NEM ) ISSUES WITH WORKLIST & AE STATUS
AP: MONITOR APPROVALS DOES NOT DISPLAY ADMINISTRATIVE ACTIONS AND REASSIGN
PENDI
ALLOW USER TO ADD REFERENCED PERM. LISTS EVEN IF ITEM WAS ALREADY APPLIED
CORRECT AN ISSUE WITH DYNAMIC PROMPTING ON MULTILINGUAL DATABASES
CORRECT ISSUES WHEN PROCSSING SECURITY METADATA OF TYPE 'DATA MIGRATION'
CANNOT ADD A TOOLBAR BUTTON TO A TOOLBAR DEFINITION
UNDELIVERED FIX
UNDELIVERED FIX REVERT CHANGES
LABOR ADMINISTRATION - DATA INCONSISTENT AFTER SAVED IN RECORD DISCIPLINARY
ACTI
TELEWORKERS - WORKSITE
ISSUE WITH CREATING OTHER PAYEE (POI / 00011) VIA COMPONENT INTERFACE
BADGE TBL: SQLEXEC MISSING META-SQL WRAPPER ON EFFDT PARAMETER
THE PROMPT FOR BRAZILIAN CBO CODE MISSING IN JOB CODE PAGE
COBRA: COVERAGE BEG DATES NOT ASSIGNING THE CORRECT DATE PER CORR DEPENDENT
HCM BB: DEPENDENT EDITS FIRING ON HISTORY ROW THAT IS NOT BEING CHANGED
BENEFIT CLONE UTILITY - EFFECTIVE DATE DISAPPEARS AFTER CLONING A LIFE EVENT
92ADA_SP360. PAGE HAS SOME DUPLICATE LABELS AND NO ROW HEADER
REMOVE THE 5 FIELDS SETUP LIMITATION FOR HR DETAILS (PROFILE PAGE SETUP)
OCV -- DIRECT-LINE TAB SHOULD HONOR 'EXCLUDE CONT. WORKER' FLAG ON DRUI CONFIG
MATRIX TEAMS - ADD 'EXCLUDE CONT. WORKER' CHECK BOX FOR TEAMS BY ACCESS TYPE
PCODE ERROR IN SEARCH FOR EMPLOYEE WITHIN THE H-GRID FOR DIRECT REPORTS
CLICKING ON NEW WINDOW FROM THE PAGE DIRECTING TO HIDDEN PAGE LINK
QA ADHOC: T221: EMAIL ADDRESS TYPE OPTIONS NOT BEHAVING CORRECTLY
HR9.1: ADD ADDRESS LINK IS NOT WORKING WITHOUT GIVING COUNTRY DETAILS
POSITION, DEPARTMENT, AND JOB CODE ENTRY DATES ARE BEING SET INCORRECTLY.
PAY GROUP - EMPLOYEE TYPE DEFAULTS INTO JOB DATA
SALARY INFO NOT UPDATED FROM POSITION WHEN POSITION SALARY INFO IS BLANK
QA ADHOC:T223: PEOPLECODE ERROR WHILE CHANGING TYPE OF HIRE FOR NONEMPLOYEE
APPL
QA ADHOC:C333: PEOPLECODE SAVEPRECHANGE ERROR IN RS - MNG HIRE TRANSFER
REQUEST
WRONG VALUE FOR LABOUR SENIORITY DATES WHEN THE SUSPENDED EMPL RCD IS
CREATED BY
LICENSE EXPIRATION DT NEEDS TO BE RECALCED WHEN A NEW EFF DATED ROW IS ADDED
9.2-MCD-MOBILE COMPANY DIRECTORY LUANCH BUTTON'S IMAGE SIZE TOO SMALL
QAAHDOC-T220-TABS ON THE INCIDENT DETAILS PAGE NOT VISIBLE FOR OSHA
CANNOT ASSIGN DEVELOPMENT PLAN TO EMPLOYEE WITH 2 COMPLIANCE TYPES BOTH W/
SAME
CERTIFYING OFFICIAL VALUES NOT DISPLAYED CORRECTLY ON EEO1 REPORT.
INCORRECT EEO-1 REPORT PDF FORMAT - TOTAL LABEL MISALIGNED
WRONG HIRE DATE ON I9 FORM.
CANADIAN CMA CODES DO NOT APPEAR TO BE CURRENT
HIRE COUNT INCORRECT ON EEO-5 REPORT
VETS-100A - NEW HIRE COUNTS SHOULD BE INCLUDED IN THE TOTAL EMPLOYEES COUNTS.
DUPLICATE RECORDS ON THE PER036 NEW HIRE REPORT
QA_ADHOC-T220:SQL ERROR ON CAREER PLAN PAGE ON UPDATE AND SAVE FROM MSS PAGE
QA ADHOC_T220: CP:SECOND CHOICE WORK LOCATION NOT DISPLAYED IN CAREER PLAN
PAGE
WRONG LABEL UNDER MANAGE CAREERS IN CAREER STRENGTH/DEVELOPMENT AREA
PAGE
SYSTEM NOT POPULATE THE LATEST TRAINING PROGRAM IN EMPLOYEE CAREER PLAN
ESS 9.1: INCORRECT LANGUAGE DESCRIPTIONS FOR JOB CODES WHEN NAVIGATING IN CFR
ADD/UPDATE POSITION INFO-DELETING ROW THROWS FIRST OPERAND OF IS NULL ERROR
TWO CAREER PATHS ENDING WITH THE SAME JOB CODE PROBLEM WITH PROGRESSION
CHART
QAADHOC. MGRSS CAREER PROGR CHART ACTION FOR VIEW IN COMP DIRECTORY NOT
WORKING
DB2 SPECIFIC - FATAL SQL (2,280) ERROR MESSAGE IS DISPLAYED IN THE ATTEMPT TO SA
UNDELIVERED FIX
HOME HOSTBASED
TEMPLATE SECURITY
HIREIS- TEMPLATE
NOT WORKING WHEN UPDATED
DESCRIPTION ONLINE
NOT TRANSLATED IN RELATED
LANGUAGE
TEMPLATE HAS 2 PAGES HOWEVER ONLY 1 APPEARS UPON CLICKING THE 'TEST TEMPLATE'
BU
QA_ADHOC-T219:WHILE USING SMART HR TEMPLATE,FIELDS ARE GETTING BLANKED
QA ADHOC:T220: START DATE UPDATED ON MANAGE HIRES DOES NOT UPDATE THE HIRE
DATE
QA ADHOC:T220:NAME UPDATED ON ADD PERS DOES NOT UPDATE NAME ON MANAGE HIRES
QA ADHOC:T220: ADD PERSONAL DATA REMAINS ENABLED ON MANAGE HIRES
QA_ADHOC:T222:THERE IS NO ROW UNDER MANAGE TRANSACTIONS STILL USER ABLE TO
DELET
QA_ADHOC:T222:SCHOOL CODE DESCRIPTION NOT GETTING CLEARED WHEN SCHOOL CODE
MODIF
CAN: RL-1 AND RL-2 MAGNETIC MEDIA CHANGES FOR 2012 YEAR-END REPORTING
CAN: RL-1 AND RL-2 2012 FORM CHANGES
CAN: PYYE_RESCAN DOES NOT WORK AFTER RL1 CHANGES FOR TAX UPDATE 12-E
CAN: T4 - BOX 28 SHOULD NOT BE MARKED FOR EMPLOYEES THAT OPT OUT OF CPP
MODIFY PEOPLECODE FOR RL-1 SLIPS PAGE AND RL-1 FINAL PRINT CHECKBOX
CAN: CHANGE IN DEDUCTION FOR EMPLOYMENT INCOME AMOUNT IN QUEBEC EFF 01012013
CAN: REMOVE TEXT BOX BORDERS FROM BOX 28 ON THE 2012 T4 FORM XMLP PDF
TEMPLATES
CAN: AMENDED RL SLIP ALLOWS FOR MORE THAN FOUR ADDL INFO BOXES TO BE
PROCESSED
CAN: BOX 26 NOT CAPPED AT YMPE AND AMOUNT DOES NOT MATCH BOX G-2 ON RL SLIP
CAN: CONSOLIDATED CANADIAN TAX CHANGES - 13A
FED: VARIOUS ISSUES WITH PREMIUM PAY AND TOTAL ANNUAL CAPS LIMITS
FED: NEED ABILITY TO SPECIFY PAY PLANS THAT ARE SUBJECT TO BASIC PAY LIMITS
FED: REMOVE OBSOLETE MESSAGE-SPECIAL ACCUMULATOR IS REQUIRED FOR PAY
LIMITS/CAPS
ESS W4 - BLANKING OUT YEAR AND REENTERING DELETES STATE TAX DATA
MODIFY PAY STUB FLSA RATE INFO TO COMPLY WITH CALIFORNIA SB 1255
PHL W-2 & EFW2 FILE ISSUES WITH PHL ANNUAL REPORTABLE DATA
FUTA CREDIT REDUCTION TAX MUST SELF-ADJUST FOR MULTIPLE UI STATES PER EMPLOYEE
PAYSHEET LOAD PROCESS IS CREATING BLANK LINE IN ADDITION TO THE RETRO PAYLINE
CHANGES REQUIRED TO ENABLE RELATED ACTIONS FOR TIME AND LABOR PIVOT GRIDS
CONSOLIDATED U.S TAX CHANGES - 13A
CREATE TAX UPDATE 13-A/PUM1 TIMESTAMP
ILLINOIS REQUIRES MONTHLY UI WAGE REPORTING EFFECTIVE JANUARY 2013
QA ADHOC_T220: CLICKING ON NO-CANCEL TRANSFERS CONTROL TO MANAGE DELEGATION
PAGE
CANNOT ENTER DELEGATION REQUEST FOR MANAGER ON LOA
MSS 9.1: DIRECT REPORTS REFRESH PROCESSING FAILS FOR EMPL RCD GREATER THAN ZERO
UNDELIVERED FIX
QA ADHOC - PEOPLECODE ERROR MESSAGE ON SAVED SEARCH RESULTS
RECRUITING STATUS EFFECTS - DOES NOT WORK FOR MULTIPLE TARGET OPENINGS
PT92- PREPARE FOR HIRE- DEPT AND BU NOT CHANGED WHEN JO IS REPLACED WITH OTHER
ROUTING FROM SCREENING DOES NOT REFRESH THE APPLICANT DISPOSITION IN THE GRID
PT92-SCREENING RESULTS ARE INCORRECT CASE JO WITH MULTIPLE POSTIONS
VIEW/PRINT ALL INTERVIEWS LINK RESULTS IN TOO MANY ROWS
PREPARE FOR HIRE REQUIRED FIELD INDICATOR
QA ADHOC- JUNK APPROVERS ARE ADDED AS FINAL APPROVERS FOR JOB OFFERS
"PRINT APPLICATION" GROUP ACTION
SEARCH APPLICATIONS PAGE SHOWING INCORRECT ACTIONS
FAILED LOAD RESUME PROCESS INSERTING INCORRECT DATA IN RCRMNT TRACKING TABLE
QA
HOTADHOC-INCORRECT BUTTONSSUMMARY
JOB FIELD IN THE TOOLBAR AND LINKSSHOULD
IN JOB OPENING TOOLBAR/HEADER
BE THE LAST COLUMN ON THE FAR
LEFT
PENDING APPROVALS SHOULD DISABLE APPROVAL EXECUTION WHEN APPROVALS OFF
FOR FUNNEL ON JO, CHANGE SELECTED PHASE COLOR TO BLACK
CLONING
QA ADHOC-JOB OPENING
UNABLE TORESULTS IN OF
ADD AREA CARRYING FORWARD
STUDY WITH ALL APPROVAL
DATE ACQUIRED WITHCHAIN
PAST/FUTURE
DATE
PT92- DELETED JOB POSTINGS ARE COMING IN JOB POSTING SEARCHES AFTER INCR INDX
FIRST OPERAND OF . IS NULL, SO CANNOT ACCESS MEMBER JOBOPENINGSTATUSCHANGE
PT92- DELETED JOB POSTINGS ARE COMING IN JOB POSTING SEARCHES AFTER INCR INDX
ADD RELATED LANGUAGE SUPPORT FOR RESUME TITLES
IN TALENT ACQUISITION MANAGER INCORRECT EMPLOYEES BEING LISTED AS HIRING
MANAGER
TRANSLATION ISSUE WITH CONCATENATED STRINGS IN HRS_APP_LETTER_CR1
ISSUE IN SQR HRS036 WHEN APPLICANT HAS LOCATION INFORMATION ENTERED
UNDELIVERED FIX
ETL 9.1: ASSIGN WORK SCHEDULE - THE SYSTEM ALWAYS REMOVE THE FIRST ROW OF DATA
BB- WC- PEOPLE CODE ERROR IN ABSENCE - NEEDS APPPROVAL DATA- FOR SHOW ALL
PUNCHS
ADJUST PAID TIME SEARCH - CANNOT USE WITH DATA PERMISSION LIST SECURITY
TL002 REPORT GETTING ERROR AFTER BUNDLE #9 BAD DATE MASK STARTING AT: '-MM-DD'.
WORKLIST HYPERLINK APPROVALS NOT WORKING FOR TL
ETL9.1 NEED APPROVAL STATUS STUCK WHEN DENY, DELETE & SUBMIT NEW TIME
92PLATFORM-ORACLE-T220 => FORECASTED PAYABLE TIME SUMMARY NOT GETTING
GENERATED
PUM 1 PIVOT : GETTING PEOPLE CODE ERROR ON TIMESHEET EMP SEARCH BY TL_GROUP_ID
PUM 1 PIVOT :EMP NAME ARE DIFFER ON PAY TIME SUM & DETAIL REP IN PAY TIME TR
PUM1 PATTERN ALERT - OCCURS BACK TO BACK AND OCCURS BEHAVIOUR IS SAME
PUM1 : ALERTS: UNABLE TO CREATE LIMIT CRITERIA WITH LESS THAN AND EQUAL TO
TL AUDIT ISSUES IN BUILD C306
PUM #1: 9.2 DDD AUDIT ISSUES IN C308 BUILD
THE BEN ELECTION REVIEW NOT DISPLAYING BENEFIT CHOICES IN LIFE EVENTS
LIFE EVENT CANNOT BE SELECTED WHEN TEMPLATE WAS REPLACED IN EVENT CATEGORY
HCM EBENEFITS: FOR MULTIPLE JOB EMPLOYEE, JOB DESCRIPTION ON BENEFITS SUMMAR
PACKAGING AUDIT REPORTED IN CUSTOMER BUILD C302
PT92 - RETURN TO COMPENSATION HISTORY LINK WORKS INCONSISTENTLY
MSS AD-HOC SALARY CHANGE HAS REVERTED TO PROBLEMS RAISED IN BUG 13949948.
AD HOC SALARY CHANGE SAVES WITHOUT SELECTING OPTION ON SELF SERVICE ADMIN
CHOICE
ALERT/ATTACHMENT FUNCTIONALITY IS NOT WORKING, ATTACHMENT MISSING KEY
RECORD
QAADHOC-PUM1-REGRESSION ISSUES ON REQUEST ADHOC SALARY CHANGE PAGE
92EXPTEST - ISSUES WITH APPROVE TRANSACTION CONFIRMATION PAGE
KOR_HCM_92:HR:EP_ALERT_SETUP - TEXT WRAPPING ISSUE
PT92:ALL: ALIGNMENT ISSUE ON VIEW PAGE OF CHECKPOINT1
QA ADHOC-PT92:INCORRECT TEXT MANAGER ON PERFORMANCE REVIEW APPROVE
DOCUMENTS
QA ADHOC-PT92:T215- INCORRECT TEXT ON ADD A PRE-DEFINED
DATA GETTING INSERTED INTO EP_APPR_B_SUB AND EP_APPR_SUB_ITEM TABLES IN
EPERFORM
EPERFORMANCE 9.1 - ADMIN - VIEW DOCUMENT CREATION RESULTS HAS WEIRD MESSAGE.
"TEMPLATE" VALUE HARD CODED IN THE CODE
PERFORMANCE DOCUMENT DOES NOT DISPLAY CONFIGURED TEXTS
QA ADHOC-PT92:T220 -MANAGER COMMENTS IS DISPLAYED AS ONLY COMMENTS ON
COMPETENCY
INCORRECT E-MAIL TRIGGERS FOR RE-OPENING PERFORMANCE DOCUMENT
EPERF: RATING FACTORS DISPLAYED TWICE WHEN USING SUB-ITEMS
QA ADHOC-PT92:T221 -TEXT CATALOG ISSUE FOR RATING ON OVERALL SUMMARY SECTION
NOT ABLE TO ALIGN OBJECTIVES IN SWEDISH LOGIN
ABLE TO CREATE PERFORMANCE DOCUMENTS WITH PERIOD END DATE PRIOR TO EMPLOYEE
HIRE
QA ADHOC-PT92:T221- SES_PAGE TITLE IS INCORRECTLY DEFINED ON DOCUMENT SELECTION
ST92: NO "UPDATE" TASK UNDER FINALIZE CRITERIA STEP WHEN EE COMPLETES THE STEP
ST92: TEMPLATE SHOULD NOT ALLOW EE TO FINALIZE CRITERIA IF THEY CAN'T UPDATE TP
ST92: FINALIZE CRITERIA PAGE NOT CORRECT FOR EE WHEN EE CAN'T UPDATE OR
COMPLETE
QA ADHOC-PT92:T222 - RE-OPEN SUB-STEP LINK DOESNT WORK UNDER ADMIN ROLE
QA ADHOCT223 - FIRST OPERAND OF . IS NULL, ISSUE ENCOUNTERED WHEN URL IS COPIED.
QA ADHOC-PT92:T223 - VIEW APPROVAL STATUS HAS EVALUATEE FIRST AND LAST NAME
PT92_TSD_ADA_BOTH ICON AND LINK ARE SHOWN FOR TOTAL REWARDS PAGELET IN ADA
MODE.
COMPA RATIO ON CURRENT SALARY PAGELET IS DIFFERENT FROM OTHER COMPONENTS
JOB OFFER COMPLETED DOCUMENTS CAN BE DELETED EVEN AFTER SENT TO RECRUITER
RETURNING TO JOB SEARCH FROM SIGN-IN PAGE DOESN'T FORGET PREVIOUS ACTION
A software change was performed as a reaction to the new feature for payslip messages.
A software change was performed to add the new 2020 tax rates for Alava.
The impact UK legislative changes had on Gross Up calculation is remediated by changing the appropriate NI
formulas.
Updated view subquery to use correct table alias.
A fix to resolve the peoplecode error on JoCode Page
Patch 30590823 modifies ctx912r.sqr and ctx912v.sqr to remove RL Source line from Audit Reports
Transmitter Record.
Before the change, CTX912R and CTX912V audit reports were displaying RL Source line.
Patch 30662636 modifies PeopleCode and SQL definitions to default Federal Form W-4 Version to 2020 or
Later in Federal Tax Data when the Automatic Employee Tax Data functionality is used for new hires.
With the modifications, new hires coming into the system in tax year 2020 using sources SMART HR
Template, Add Employment Instance, Manage Hires, and Global Assignment, will now default to Federal Form
W-4 Version = 2020 o r Later in Federal Tax Data, instead of to Federa l Form W-4 Version = 2019 or Earlier.
In addition, employee rehire scenarios in the same Company and Tax Location will not create a new row of tax
data if at least one active job instance already exists in the system for the rehired employee.
1. New hires coming into the system in tax year 2020 using sources SMART HR Template, Add Employment
Instance, Manage Hires, and Global Assignment, incorrectly defaulted to Federal Form W-4 Version = 2019 or
Earlier; and
2. Rehire employee scenario in the same Company and Tax Location incorrectly created a new tax row of tax
data with Federal Form W-4 Version = 2020 or Later, even though another active job instance existed in the
system for the rehired employee.
Patch 30833897 modifies the Form W-4 Version default to “2020 or Later” displayed on Federal Tax Data page
for a new record entry now in 2020 or later after an employee is added for a job, when automatic employee tax
data feature is not turned on. This applies to an employee added to the system via various HR processes for
Commercial and Federal products.
Prior to modifications, Form W-4 Version was defaulted to “2019 or Earlier” displayed on Federal Tax Data
page when tax data was to be set up manually after 2019. It happened when automatic employee tax data
feature was not turned on when the employee was added for a job.
Modified code to resolve the issue of delegations reassigning transactions immediately for future dated requests.
The resolution contains software changes to route the absence requests to the proxy for all approval definitions.
Updates to Direct Reports get Supervisor functionality so that if using Primary Incumbent for position reporting
but there is no primary incumbent chosen for a position, any employee in that position is returned as the
supervisor.
PeopleCode was refrencing an undefined AET record. It was not required and was removed.
Re-coded value clause for DBCS customers
Software changes has been made to fix the Absence requests raised from Time sheet and extended absence
approve details are not showing in approval monitor and status field is not update properly in request history.
Code has been added to fire the dates validations properly in extended absence request
Software changes has been made to provide option add attachment when extended absence is saved.
Delivered stylesheet and code changes for 8.58 style sheet uptake.
Peoplecode is modified to Enable Submit Button when user tries to edit already Approved Extended Absence
Updated open enrollment logic that retrieves the benefit plan description on both the card summary page as well
as the X Plan detail pages to always use the Event Date to retrieve the plan description. Previously it was using
the system date to get the descriptions.
Patch 30408101: Removed stripping out HTML code in the GetText method, now system is able to format
HTML text
Updated benefits statement display for the dependent / beneficiary counts to use the correct effective date to
query the counts.
Patch 30767895 modifies the SQL statements used to display the enrollment page, to used the bas action and
event class values. Using the values will determine if a prepared enrollment event for the Life Event when if
another event was created on the same date. Prior to the modification the SQL statements did not use the bas
action and event class values. Therefore, the logic executed based on the manual event, which was finalized and
that caused the message to display and not the enrollment page.
Patch 30788080 modifies the Benefit Enrollment style and Post Build people code to support visual refresh
Tools 8.58 uptake
Software Changes made to ensure that users are able to access Fluid Candidate Gateway without any issues.
Bug fix has been done to Show the application step status as Complete if it was previously completed.
Software changes made to ensure that House Number and Addition in case of Belgium address, and House
Number , Addition and Type in case of Netherlands address is displayed in “My Contact Information” section
of “Review and Submit” page of “Apply for Job” activity guide.
Software changes made to ensure that “Link Applicants to Jobs” functionality sends email with correct
candidate gateway link (as configured in the site set up for default site).
Software changes made to ensure that user doesn’t get error in Fluid Candidate Gateway when exiting from
application without job.
Software changes made to ensure that internal applicants are able to apply for Job Openings without facing any
issue.
Software changes made to ensure that notification triggered from “Job Search Agent” and “Unsubmitted Jobs
Reminder” contain urls which direct user to Fluid Candidate Gateway.
Software changes have been done to ensure that Save button is not hidden when there is a save confirmation
message on Activity & Attachments tab.
This update deliver the classic plus settings for acknowledgement framework components.
Software changes were made to remove non standard styles from acknowledgement stylesheet.
This updates fixes the activity guide composer logic that retrieves the video transcript text defined for a video
step.
This update contains record and field changes to support PeopleTool 8.58 Activity Guide.
This update contains changes to support PeopleTools 8.58 Activity Guides.
Created a message in message catalogue so the translation is automatically taken care of.
Updated view to ignore approvals that are on hold.
Empty uow to pull the latest system record structure when the customer uptake the old CIF related chagnes
Chatbot Integration Framework changes to uptake Oracle Websdk
Enhanced Message Catalog to fetch and return message description from database
Common Images for all Applications - Benefits Work Center
Common Images for all Applications - Personal Details Dashboard
Common Images for all Applications - Additional Information icon for Personal Details dashboard
Delivers Images to be used for the Interactive Tiles in Payroll for North America.
Common Images for all Applications - Benefits icons
Modified EO9030 SQR to Support cases with more than one Active row in Currency Code Table.
Adding EODL_DELEGATOR_RCD field to SQL objects
Changes to variable initialization were made to send mails to correct E-mail Addresses.
Modified the context record in the Email related application Package and Application engine programs to use
the Custom Action.
Modified code for Forms to update Last Update Date Time and Last Update OpertorId.
Translated version of BUG 30260121 - Added FluidDelegation approval metadata for delegation framework
TRANSLATED VERSION OF BUG 30904061 CIF ENHAN TO UPDATE ORACLE WEBSDK CHANGES
TRANSLATED VERSION OF BUG 30894143 CIF Enhancement TO UPDATE ORACLE WEBSDK
CHANGES
Modified code to correctly form URL
Modified code to correctly form URL
Modified code to fix the workcenter configuration issue.
The Income Tax Rates have been defined for 2020
The Family Deductions and Non-Taxable Amounts for 2020 have been defined
New fields Salary Increase and Salary Increase were added to the layout on SICOSS report according the latest
publish by the government.
Scripts and data file is provided to deliver the missing data in Payee selection indicator(payroll/Absence) record
GP Core SS banking page peoplecode is modified to avoid the error while adding account in 8.54 tools release
GP Core SS payment distribution page peoplecode is modified to avoid the error while adding net distribution
in 8.54 tools release
close button is provided for Bank Accounts page in display mode
Global payroll element browser compare style sheet is modified to removed unused style class attributes.
Global payroll fluid payslip style sheet is modified to remove unused style class attributes.
Global payroll analytics style sheet is modified to remove unused style class.
GP Element browser style sheet is modified as part of 8.58 stylesheet uptake.
Delivered pre 858 skin style sheet mapping scripts for GP element browser.
Added the Global Payroll dashboard to provide employees an alternative to access payroll transactions using
tiles.
Enhanced Banking tile in the Employee Self service home page to show live data like number active accounts
the user has.
Enhanced the Global Payroll Tile in the Employee Self service home page to route to either existing navigation
collection page or to the new dashboard which has tiles with live data.
Added the Global Payroll dashboard to provide employees an alternative to access payroll transactions using
tiles.
Added the Global Payroll dashboard to provide employees an alternative to access payroll transactions using
tiles.
Translated version of the BUG 30380322 GP Payee selection Data for AM/GP Payees on LOA
A software change was performed in order execute successfully the reported SQL statements in case of periods
with more than nine segments.
A software change was performed in order to enhance the performance of some SQL statements by replacing an
OR by the application framework metasql %CASE.
Software changes are made such that attribute S21.G00.30.013 is reported by checking "Primary ID" indicator
instead of "National ID Type".
French legislative change to report fillon reduction.
Correcting element relationship for GP France formula.
A software change was performed in order to show the payroll results correctly in both the employee payslip
and Rvw Admin Payslip/Results FRA component.
From 1 January 2020, in the event of the application of a specific flat-rate deduction for professional expenses,
the amount of the reduction may not exceed, for the employees concerned, 130% of the amount of the reduction
calculated in th e absence of DFS.
French legislative change: Employer fee of 10 euros for limited (time) contracts
Legislative Rate Changes effective 1st January 2020
TRANSLATED VERSION OF BUG 29369372 : Software changes are made such that attribute
S21.G00.30.013 is reported by checking "Primary ID" indicator instead of "National ID Type”.
Translated version of BUG 30573980 : French legislative change to report fillon reduction.
Translated version of BUG 30730474 : French legislative change: Employer fee of 10 euros for limited (time)
contracts.
Translated version of BUG 30730431 : From 1 January 2020, in the event of the application of a specific flat-
rate deduction for professional expenses, the amount of the reduction may not exceed, for the employees
concerned, 130% of the amount of the reduction calculated in th e absence of DFS.
Modified the peoplecode to make the system display the approved amount correctly when verified check box is
checked on MTD page
Modified the rule to calculate the Surcharge & Cess correctly for super senior citizen
Modified the code to display the declared and HRA saved amount correctly on the Self service tax declarations
IND page
Software changes have been made to the Form24Q output files due to changes in format for Chapter VI-A
deductions.
Delivered tax calculation rules changes to incorporate the latest regulatory requirements from the Govt. on new
tax regime
Software changes were made to enable self service users to view their own sensitive data in Tax Savings
Declarations component.
Tax Regime field added to the page Tax Savings Declarations IND , to select the Tax Regime either Old
Regime or New Regime . Tax Regime field added to the page Maintain Tax Declarations IND to view the Tax
savings declared by user. The changes are effective from the Fiscal year 2020-2021.
Budget changes for the year 2020-21
Tax Regime is added to the page Income Tax Details IND
GP Japan Rules have to be corrected in order to implement is legislative change for deducting the Employment
insurance of EEs over the age of 65 effective 1st Apr 2020.
Translated version of BUG 30106137 The legislative changes for the Japan Tax Year 2020 has been
incorporated in this resolution bundle.
Translated version of Bug 30106036.-The SQR GPJPYE04 has been modified to print the report data based on
the latest template.
Malaysia Budget changes for Financial year 2020
Changes have been made in the minimum employee contribution rate for the Employees Provident Fund.
The SQR report has been updated in order to use the String table besides the fix labels.
The UMA value was updated to reflect latest value published by the government.
The General Parameters Mex has been updated in order to provide the option to show o not the node
Employment Subsidy and the CFDI process has been updated in order to accomplish the last Government
publication.
The UMI value was updated to reflect latest value published by the government.
The Annual ISR Adjustment has been updated in order the ISR will not be processed in the first period of 2020.
Some Employment Subsidy Pin Codes were updated according to guidelines.
Payroll rules has been updated in order the disabilities days can be considered in the Fonacot payment.
Translated version of BUG 30425189: The CDFI was updated according the last Government publication.
Translated version of BUG 30749312: The General Parameters Mex has been updated in order to provide the
option to show o not the node Employment Subsidy and the CFDI process has been updated in order to
accomplish the last Government publication.
Translated version of BUG 30772611: The Annual ISR Adjustment has been updated in order the ISR will not
be processed in the first period of 2020.
Changes to ACC levy and SL Threshold limits with effective from 1st April 2020
A software change is performed in order modify how the net amount is checked to transfer positive amounts
only. Now, the process first groups the net amounts (by run type) and then checks if the net amount to distribute
is positive before distributing the net amount among the accounts of the payee.
A software change was performed to calculate the tax reversal formulas.
A software change was performed to report the days into the Company Certification report, in case of retro
deltas just on one slice in month.
Software changes has been made to correct the grammatical errors in the Company Certificate as per the latest
template published by social security
A software change was performed in order to calculate correctly the number of extra period days to be
paid/accrued, and, the number of extra period days to be discounted from the extra period.
A software change was performed to not print deleted elements in CRA file.
A software change was performed to calculate the BRD in case of employee with IT absence and calculation
method is last contract
Software changes has been made to correct the overtime earnings names and descriptions as defined in the law
A software change was performed in order to calculate correctly an extra period for employees with a hire and
termination in the extra period payment month and affected by absences in such a month as well.
A software change was performed in order to liquidate the extra periods correctly in case of terminated
employees in the extra period payment month with period segmentation.
Software changes are made such that calculation for "Garnishment Processing formula" is correct.
A software change was performed in order to improve performance in array TAX AR HORAS SCH.
A software change was performed in order to improve performance in Social Security contribution to future
related processing.
A software change was performed in order to improve performance in extra period related processing.
A software change was performed in order to make the company certificate report to create the XML file not
only for terminated employees but also for employees included in an ERE.
Software changes has been made to consider the Termination with Pay same as Termination to pick the correct
termination record in pay balance report.
A software change was performed to see in View-all mode all fields are well aligned in Family Allowance Data
CHE page.
Software changes has been made to correctly show the AHV Min message in case of retired payees.
Software changes has been made to correctly calculate earnings CH_CA_11 / CH_CA_21 in RaFam XML
when children’s are qualified as ‘numerous’
Software changes has been made to not to show personal data in the Swissdec dashboard process log file
Software changes are made such that GL Split considers PI entries for deduction CH_TX_M00
Software changes has been made to not to show the empty <AHV-ALV-NBUV-AVS-AC-AANP-
Contribution> tag in Tax statement XML if the compensation is empty regardless whether employee is a MC or
a Non-MC
A software change was performed to print the correct description for accumulators data in GPCHAL07 -
Element Contribution List report.
A software change was performed in order to have charging accumulators equal to their related charge
deduction (also in Grossup adjustment).
Software changes has been made to show warning message for multi contract with incoherent UVG/LAA
status.
A software change was performed in order to avoid printing additional lines in UVG-LAA report in case of
calendars with reversed segments.
A software change was performed to print the Tax Statement 2006 report.
Software change was made such that prompt for village codes must show only active municipalities.
A software change was performed in order to print correctly the FTE in the Salary Structure XML/Report.
Software changes has been made to correctly show the most recent company information like address,
description in the swissdec XML reporting file
Software changes has been made to calculate show the values correctly in AHV_AVS report in case of multiple
employee records
Software changes has been made to show correct UV status and correct assigned amounts in UVG_LAA report
for multi contract having multiple UVG_LAA assignments and to read only employee records processed in the
calculated month.
Software changes has been made to show the Dashboard XML by BI Publisher correctly in the case of
employee(s) selection. Report should show only for the selected employee(s).
Software changes has been made to work the process correctly in MSS DB and in other DB's as well.
A software change was performed to update the CHE pages for Tools 8.58 (Visual Refresh Uptake)
TRANSLATED VERSION OF BUG 28471570: Software changes has been made to replace the pdf document
with pia page which is used to update tax statement.
Mid period transfer scenario for the employee is taken care in the Income tax report
XML Header details were changed as part of this change to be in line with HMRC guidelines.
Few unwanted other language characters were removed as part of this change, these characters were present in
Additional info page of the RTI details GBR component..
Modified software to cater to legislative changes for Real Time Reporting as announced by HMRC for start of
year 2020.
Start of Year Rate Changes for 2020-21.
Introduced new elements to cater to legislative requirements for termination payment Class 1A NI Deduction
calculation.
As part of this software change a new parental leave (SPBP) functionality has been implemented as part GP UK
Leg change.
Solution for Off Payroll Worker functionality
The FPS application engine is modified so that student loan plan type is printed in the FPS file even when an
one-time positive input is given. The student loan plan type is fetched directly from Maintain Student Loans
page instead of fetching it from Payroll for one-time positive input cases.
A validation message is also introduced for capturing student loan entries without plan type in the FPS file.
Global Payroll rules change for printing aggregate earnings
Modified Absence Formula for Statutory Maternity Pay Calculation to correct Adjustments for OffCycle
Payroll.
Off Payroll Worker Rules
P60 reaction for EYU in FPS Adjustment mode
SOY 2020-21 Scottish Tax Rates update
The Payslip header has been updated to reflect the W4 changes for 2020
The W4 reports were updated to display the appropriate labels due to the Federal 2020 changes
The State specific Garnishment Rules for California, Colorado, Connecticut, Maine, Massachusetts, South
Dakota and Vermont were updated to reflect the increase of the minimum wage for 2020
The Multiplier Factor was updated for the Ohio State Withholding calculation for 2020
The Iowa tax rate data was updated to reflect the rate changes for 2020. Includes changes to Standard
Deductions and to the Withholding Table
The Kentucky tax rate data was updated to reflect the rate changes for 2020. Only the Standard Deduction was
updated
The Federal Tax Data validation rules were updated. A new edit prevents selecting the 2019 form if the
employee was hired in 2020 or later
The Massachusetts tax data was updated to reflect the rate changes for 2020. There was a General Tax reduction
from 5.05% to 5.00%, including the Supplemental rate
The Standard Allowance amount was updated for 2020. This applies to American Samoa, Guam and the Virgin
Islands
The Colorado, New Mexico and North Dakota tax data was updated for 2020. Changes include new filing
statuses, Tax Rate data, updates to State Tax Data (Admin) page, and to the Withholding formula
The Oregon tax data was updated to reflect the changes for 2020. The Standard Deductions, the Withholding
Table, the Personal Credit Amounts and the calculation formula were updated
The Missouri tax rate data was updated to reflect the rate changes for 2020. The Standard Deduction amounts
and the Tax Bracket were updated
The Maine State withholding calculation was updated to reflect the changes for 2020. The Factors Bracket, the
Allowance Amount and the Withholding Table were updated
The New York tax rate data was updated to reflect the rate changes for 2020. Only the Rates and Amounts of
the Withholding Table were updated
The Michigan tax data was updated to reflect the rate changes for 2020. Only the Allowance Amount was
updated
The California tax rate data was updated to reflect the rate changes for 2020. Includes changes to Standard
Deductions, Allowances, Personal Credits and to the Withholding Table
The Illinois tax data was updated to reflect the rate changes for 2020. Only the Allowance Amount was updated
The Federal and Arizona tax levies were updated to reflect the changes for 2020. The Exemption amounts were
changed
The North Carolina tax data was updated to reflect the rate changes for 2020. Only the Standard Deduction was
updated
The Rhode Island tax rate data was updated to reflect the changes for 2020. The Threshold Below Limit and the
Withholding Table were updated
The Minnesota tax rate data was updated to reflect the rate changes for 2020. Changes include the Allowance
Amount and the Withholding Table
The South Carolina tax rate data was updated to reflect the rate changes for 2020. The Standard Deduction, the
Withholding Table and the Allowance Amount were updated
The Vermont tax data was updated to reflect the rate changes for 2020. The Withholding Table and the
Allowance Amount were updated
Two new Tax filing status values were added (Single and Married) for the South Carolina state. This update is a
reaction to the changes to the Federal W-4 form for 2020
The Maryland County tax rate data was updated to reflect the changes for 2019. The tax rates for Anne
Arrundel, Baltimore, Dorchester, Kent, St. Mary's, Washington and Worcester counties were updated
The Indiana State Income Tax Rate (both Normal and Supplemental) was updated to 3.23%
The Nebraska state tax data was updated to be accurate for 2020 calculations
The New Jersey state tax data was updated to be accurate for 2020 calculations. Also, a new Tax Status for
Qualifying Widow(er)/Surviving Civil Union Partner was added
The State Withholding Tax Status table was updated to be available as Demo and System data
This software change was carried out to implement the new Paraental Leave (SPBP) functionality as part of UK
Legislative change
Modified the search category to correct the description
Deliver Workforce Equity Dashboard using Kibana Analytics.
Delivered the Workforce Equity Dashboard created using Kibana Analytics. The Workforce Equity Dashboard
enables you to view visualizations in Kibana based on the Workforce Diversity Elastic Search index.
Deliver Workforce Equity Dashboard using Kibana Analytics.
Deliver Workforce Equity Dashboard using Kibana Analytics.
Deliver Workforce Equity Dashboard using Kibana Analytics.
Patch 26643705 modifies PSPBENRT.cbl and PSPBENRT.dms to fetch the Next Pay Period End Date in Pay
Calendar Table and use it as Age As of whenever it is specified in Calculation Rules Table. The Calculation
Rules 'Use Age As of' prompt selection for 'Next/Check Date' is modified to ' Next Pay End Date' as described
in PeopleBooks.
Patch 29469807 delivered updates to support ACA 1095-C PDFs for 2019:
1. PDF templates for 1095-C ACA forms produced with BI Publisher
2. Data Source and Report Definitions for the templates above
3. ACA Form BI Publisher Options for 1095-C
Added mouseover text to the Latest Deduction section of the fluid benefits summary display on the
employer/employee ratio widget display.
Patch 30705892: Modified validation code, only 2019 calendar year and beyond needs to execute the new
business rule, now correct message shows up when user clicks save at ACA employee Transmittal component.
Patch 30784660: Modified the Create ACA XML Files process to use Tax Year 2019 schema package when
creating Manifest files for Tax Years 2017 and 2018 returns. This is an IRS requirement for when Tax Year
2019 production opens in January 2020.
Patch 30788088 modifies the Benefit Summary stylesheet and Post build people code to support visual refresh
Tools 8.58 uptake
Patch 30794316: Added extra condition ACA_EMP_DATA_ID = ‘LCST' check at ACA Employee
Transmittal Data component validation for Box 15, now system only issues Error message 3004,15 when ACA
Calendar Year is greater than 2018 and ACA_EMP_DATA_ID = 'LCST' and amount field(s) are equal or
greater than 10,000.
Patch 30820461: Modified BACXMLBL_SQC file, removed the code for stripping out special characters when
passing in Address1, Address2 and Address3 tags. Now Zip code Extension shows up on the 1095-C Form for
each ACA employee address which has zip code extension
Patch 30826113: Retagged ACA95C19_SM.PDF line 21 and 22 and redeliver the template.
Updated page to use long text for audit resolution.
Patch 30858262: Delivering all necessary ACA stylesheets and stylesheets related ACA component post build
people code to support Visual Refresh tools 8.58 uptake.
Patch 30858272: Changed ACA styles for proper visual display in PeopleTools 8.58
Patch 30864638 modifies the Benefit Summary style sheet for visual refresh in Tools 8.58
Updated peoplecode query to retrieve the correct EFFDT value for 3x plans. This was causing an issue on
MSSQL environments though was not an error on Oracle environments.
Patch 30889879 adds description for Department ID, Business Unit and Organizational
Relationship for Health Benefits Elastic Search Kibana Visualization.
Minor updates to the Life Events selection page to support dashboard tile navigation.
Added the Fluid Benefits WorkCenter for administrators to access and manage employees’ Benefits
information.
Added new permission lists, roles and updated the Benefits Admin Fluid menu with the new components for the
Fluid Benefits Workcenter.
Created new objects for the Fluid Benefits Workcenter.
Patch 30917640: Added standard apps content style to ACA Consent Page; now the Page content is not so close
to the edge.
Added the Benefit Details dashboard to provide employees an alternative to access benefits transactions using
tiles.
Patch 30924849 added to message catalog entries to support the Benefit Details dashboard tiles.
Patch 30924995 add a new application package and code to support Benefit Details dashboard tiles.
Patch: 30925007: Delivering new No Authorization page to support Benefit Dashboard feature
Patch 30925070 modifies code for Dependent Beneficiary component to support Benefit details dashboard tile
Dependent Beneficiary
Patch 30925083 modifies code for Life Event component to support Benefit details dashboard tile Life Events
Patch 30925096 modifies code for Benefit Summary component and app method to support Benefit details
dashboard tile Benefit Summary
Patch 30925159 added new objects to support the Benefit Details dashboard tiles
Patch 3092664 corrects the live data on the Benefit Enrollment tile and images on the tiles to support Benefit
Details dashboard tiles
Patch 30931516 delivers Business Unit Search Attributes for Health Benefits Elastic Search Kibana
Visualization..
Patch 30951188: Added people code to check security Access on Dependent and Beneficiary fluid component
level to support Benefits Dashboard feature
Patch 30951196: Added people code to check security Access on Life Events fluid component level to support
Benefits Dashboard feature
Patch 30951206: Added people code to check security Access on Benefits Summary fluid component level to
support Benefits Dashboard feature
Patch 30982527 corrects the code to display the live data below the images for small form factor and using the
tangerine color for the Resume text.
Patch 30987974 corrects the Benefit Statement and Benefit Enrollment tile for swap issues related to placement
of live data when non base language is used.
Added missing ";" character in the parameters for the modal window display. This allows the modal to display
fullpage in small form factor.
Added field labels for Benefits Summary resource links for mouseover such that no mouseover text is presented
on the link.
Updated workcenter to not display related actions that the login user does not have access to.
Updated benefits workcenter roles to only provide permission lists that are required to access the workcenter
and not provide additional permissions.
Updated views for Microsoft SQL Server compliance.
Patch 31049376 add code to hide Benefit Summary page title when using Benefit Summary tile.
Update to the Company Directory Tree Builder so that the "Delete Inactive Rows" function leaves empty
positions in the Target Record.
A software change to uptake Display Field Error for Company Directory
A software change was performed to show the correct translated values for contract benefits and replaced
reasons.
A software change was performed to link AFI events with correct effective date, in case of terminations.
A software change was performed to update contract templates to latest version.
A software change was performed to update contrata xml files to latest version.
Software changes has been made to update the Overtime labels correctly as defined in the law
A software change was performed in order to react to RED bulletin 2020/04 to identify employees in AFI file
affected by suspension (total or partial) due to COVID-19.
Changed the page PeopleCode to get the correct path record.
Changed Employee Snapshot styles for proper visual display in PeopleTools 8.58.
Changed Employee Snapshot styles for proper visual display in PeopleTools 8.58.
Registered the component to support PFC configuration.
Added a fix to prevent the incorrect placement of parentheses in the resulting SQL insert statement in the group
build application engine program.
A software change was performed to Country Table component to allow an update of address edit page field.
Changes have been done so that Duplicate Config value is not Shown on Transaction Page.
Enhanced the Human Resources Classic Setup Pages to support the PeopleTools Drop Zone functionality.
Resolved the Audit issue
Enhanced the Human Resources Classic Setup Pages to support the PeopleTools Drop Zone functionality.
Enhanced the Human Resources Classic Setup Pages to support the PeopleTools Drop Zone functionality.
Enhanced the Human Resources Classic Setup Pages to support the PeopleTools Drop Zone functionality.
Patch 30802581 modifies the Automatic Tax Update PeopleCode to set the default Tax Status for South
Carolina to “S” (Single), to comply with South Carolina Department of Revenue requirements. The South
Carolina Department of Revenue issue d new Form SC W-4 for use beginning in tax year 2020. Tax Status
values Married and Single were previously delivered for South Carolina to match the new South Carolina Form
SC W-4. The Tax Status value of Not Applicable should no longer be used for South Carolina.
Prior to the modifications, the default Tax Status value for South Carolina was “N” (Not Applicable).
With the modifications , new hires coming into the system in tax year 2020 using sources SMART HR
Template, Add Employment Instance, Manage Hires, and Global Assignment, will now default to Federal Form
W-4 Version = 2020 or Later in Federal Tax Data, instead o f to Federal Form W-4 Version = 2019 or Earlier.
In addition, employee rehire scenarios in the same Company and Tax Location will not create a new row of tax
data if at least one active job instance already exists in the system for the rehired employee.
Enhanced the Human Resources Classic Setup Pages to support the PeopleTools Drop Zone functionality.
SUPPORT PFC CONFIGURATION: Classic Attachment Component to Add Attachments, Notes and URL
Remove Chatbot FILEREFPATH
Delivers the style sheet used by multiple HR application to style a card grid.
Updates the View Business Partners application so that it will refresh a group when the matrix is set to force
group refresh.
Registered the component to support PFC configuration.
Deliver HR Workforce Equity Dashboard
Deliver Workforce Equity Dashboard using Kibana Analytics.
Deliver Workforce Equity Dashboard using Kibana Analytics.
Deliver Workforce Equity Dashboard using Kibana Analytics.
Resolved the Company directory audit
Modifications done to display a message when employee is not part of tree
Employee Directory chatbot skill to deliver the security changes for OAUTH and updated custom component
package with npm dependencies.
Updated SQL query to use Select 'X' instead of Select *
Application Class PeopleCode was modified to correct the display of a content type description link that
contains the "&" symbol.
A page was modified to increase the size of a button to accommodate translated text.
Added fluid delegation functionality for Profile Management transactions.
Modified record PeopleCode to unmask data for self service access.
Application Class PeopleCode was modified to correct the display of a content type description link that
contains the "&" symbol.
Added fluid delegation functionality for Profile Management transactions.
Page objects were modified to correct the misalignment.
Updated short description of employee classes 125 and 130 to green yellow contract
Created setup for contract type for empl classes 125 and 130
Deleted unregistered component From Setup_HRMS_BRA
Modifications done to resolve the errors in EEO1
Enhanced the I-9 feature to support the latest legislative changes in the United States.
Application class PeopleCode was modified to take into consideration the "Lock after Completion" step setting.
Software changes are made to display the approval text in related languages.
In Fluid Position Management, while Updating an existing position, the Component Interface would not save
blank values.This contains a software fix to ensure that the CI saves blank values for non- required fields.
A software change to include the Manage Primary Incumbent functionality to CWR/POI employees
In Fluid Position Management, On Updating a position , the user was unable to save due to a peoplecode
error.This scenario occurs only when 'Approvals' are turned off in the environment.
This Posting contains a software change to fix the Peoplecode error and ensure that the transaction saves
successfully.
Include link to Current Incumbents as a part of Manage PI functions
Update a message Catalog to update the Label on Manage Primary Incumbents Page
In Fluid Position Management, while Updating an existing position, the Component Interface would not save
blank values.This contains a software fix to ensure that the CI saves blank values for non- required fields.
A software change which Includes Record peoplecode for the Manage Primary Incumbent feature.
A software change to to Uptake the 8.58 Display error feature in Manage Primary Incumbents
A software fix to resolve Audit Issues in POSN_INCUM_DAT_SCF page
A software change to uptake the Display Field Error in 8.58 in Position Management
A software change to uptake Display Field error changes in Position Management
A software change to handle deletion of Activity Guide Instances in Position Management
Software changes are made to populate the correct employee id in template.
German Translation Change for "Done" button.
Translated Version of 30409581:
Patch 30773298: Provided data validation in three components when ACA 2019 Form 1095C Line 15 lowest
employee only cost has exceeds 10,000 limit.
Translated version of BUG #31054321: A software change was performed in order to react to RED bulletin
2020/04 to identify employees in AFI file affected by suspension (total or partial) due to COVID-19.
In Pay Plan Table USF page, Effective Date field was lying on Pay Plan scroll. Positioned the field correct to
resolve the alignment issue when ‘View All’ is selected to show all the effective dated rows.
Patch 30717583 modifies the Federal Basic Personal Amount to $13,229 from $12,298 with the effective date
of January 2, 2020 for historical purposes.
Prior to the modification, the Federal Basic Personal Amount was $12, 298 as released by the Canada Revenue
Agency.
Patch 30728557 modifies CTX910LD.SQR to correctly report taxable income in Box 14 for a Status Indian
employee, who transferred during the year, from an exempt to non-exempt tax status and whose regular
paycheque included a retiring allowance.
Prior to the modifications, if a Status Indian employee received regular earnings and a retiring allowance in the
same pay period and changed tax status from exempt to non-exempt, the amount in Box 14 was reported
incorrectly.
Patch 30977277 delivers the Quebec garnishment exemption changes effective from April 1, 2020 - March 31,
2021.
TAX950.SQR creates both the Form 1042-S print file and a file to report 1042-S data electronically to the IRS.
Patch 30185800 modifies TAX950.SQR to comply with updated requirements for Form 1042-S reporting for
tax year 2019.
Box 7c is added for partnerships to indicate if withholding with respect to a partnership interest occurred in the
subsequent year. (This field is not supported.)
New income code 55 is added for taxable death benefits paid on a life insurance contract.
The program is also modified to print Form 1042-S using the revised form layout for tax year 2019.
For detailed information on Form 1042-S processing, see the separate user documentation file US1042S-
2019.pdf that will be poste d to My Oracle Support under Doc ID 1917096.2.
Patch 29437878 modifies PSPUPSHT.CBL to prevent a unique constraint error during Pay Calculation when:
- the pay period being calculated is the first pay period of the calendar year, and,
- a U.S. Federal employee has Pay Limit to be paid out in the pay period, and,
- each Pay Limit earnings code being paid out has a corresponding payout earnings code on the Pay Limit
Payout table, and,
- data entry for retirement or separation of employment job action effective prior to the current pay period
occurs after paychecks for the current pay period have been calculated.
Prior to the process, Pay Calculation abended with an “ORA 00001: unique constraint
(EMDBO.PS_PAY_CAL_BAL_ID) violated” error in this scenario.
Patch 29872667 modifies PSPGRNDE.cbl to correctly initialize message variables prior to being processed
during the cobol module.
Prior to the modifications in some scenarios the DE of a garnishment was inflated to a higher amount if ther e
was an employee with a zero net check processed prior to the employee with the garnishment.
Patch 30161081 delivers the following product modifications to withhold Oregon tax at a flat rate of 8 percent
from an employee who fails to submit Oregon Form OR-W-4, as specified by the Oregon Department of
Revenue.
2. PeopleCode modifications:
STATE_TAX_DATA.SPECIAL_SWT_STATUS.FieldChange
STATE_TAX_DATA.SWT_MAR_STATUS.FieldChange
STATE_TAX_DATA.SWT_MAR_STATUS.RowInit
a. The State Tax Table entry for Oregon dated 01/01/2020 is updated with a new row on the Rates page for Tax
Status = No Form.
b. A new entry is added to the SWT Marital Status Table for State = OR / Status = Z , wi t h Short Description
= No Form, and Long Description = Required withholding certificate not received from employee.
Prior to the modifications, the requirement to withhold Oregon tax at a flat rate of 8 percent from an employee
who fails to submit Oregon Form OR-W-4 was not supported.
Patch 30180226, modified the logic to comply with the Virginia Code Section 40.1-29 requirement to show
number of hours worked on both printed wage statements and in the employee and administrative self-service
paycheck views for all Virginia employees (salaried, hourly and exception hourly employees) for all FLSA
Statuses.
Prior to the modifications the hours reported were not shown in the pay statements for Virginia.
Patch 30264727 modifies PSPPYNET.CBL to correctly calculate Missouri taxable gross for an employee in the
following situation:
Prior to the modifications, the resident state taxable gross was incorrectly populated on the paycheck when the
employee requested a flat dollar amount of Missouri tax to be withheld each pay period (MO W-4 Line 3).
TAX815MA.SQR is a new program. TAX815MA.SQR, in conjunction with RPTSMMRY.SQC and
GETSTDTA.SQC, creates electronic file(s) for reporting quarterly Paid Family and Medical Leave employee
wage data to the State of Massachusetts Department of Revenue. The file is created in the format specified by
the “electronic bulk filing” specifications on the website of the Massachusetts Department of Revenue.
A new run control page Create Paid Leave File MA is also delivered and can be located in the menu folder State
Paid Leave Reporting, which can be found in the following navigation path:
Payroll for North America > U.S. Quarterly Processing > Quarterly Reports > State Paid Leave Reporting >
Create Paid Leave File MA
In addition to creating the file which is to be submitted electronically to the State of Massachusetts Department
of Revenue, the program also produces a report summarizing the information contained on the file. The State of
Massachusetts Department of Revenue has stated that the first quarterly wage reports (for the quarter ending
December 31, 2019) is due on January 31, 2020.
Patch 30440689 modifies PSPPYNET.CBL to ensure the self-adjustment of MA FLI/MLI does not apply to
earnings code that are not subject to any taxes.
Prior to the modifications, the COBOL was self-adjusting MA FLI/MLI on earnings codes that are not subject
to any taxes.
Patch 30489787 modifies online objects, a BIP Sub template and SQR programs to provide new functionality
to display the Total Hours Worked (for the current pay period) on wage statements (online and printed for non-
exempt and alternative overtime employees. A new Setup page is available to select State(s) and Earnings
code(s) for which hours will be accumulated as part of the total Hours Worked.
Prior to the modifications the Total Hours Worked was not supported on the pay statements.
PeopleCode is modified to issue the following message, “There are no paychecks to review”, when a new hire
employee tries to review paycheck data in Fluid Employee Self Service, and the only check that exists for the
employee is in the future.
Prior to the modifications, the W-2c did not support corrections for Massachusetts Paid Family and Medical
Leave (Box 14Q). Also, Oregon State Transit Tax Wages were reported in Box 14K, and 'ORSTTT' was
printed in box 14L.
Patch 30612828 modifies PSPECALC.CBL to stop the setups of the work area for contract earnings for retro
pay, since retro pay does not calculate retro pay amounts on contract pay earning.
Patch 30640981 modifies PSPECALC.CBL and PSPECALC.DMS to avoid locking contention in DB2
environments. Prior to this modification, a customer started having their concurrent processes failing in their
DB2 environments.
Patch 30680941 modifies Page, Page Activate PeopleCode, Record PeopleCode and Component Record Field
PeopleCode to enable North Dakota Special Withholding Status and North Dakota Tax Status to be set in the
following manner when Federal Form W-4 Version is “2020 or Later”.
- If Federal Special Withholding Status is “None”, then the North Dakota Special Withholding Status is
automatically set to “None” and the North Dakota Tax Status is automatically set to the same value as the
Federal Tax Status.
- If Federal Special Withholding Status is “No taxable gross, no tax taken”, then the North Dakota Special
Withholding Status is automatically set to “No taxable gross, no tax taken” and the North Dakota Tax Status is
automatically set to the same value as the Federal Tax Status.
- If Federal Special Withholding Status is “Maintain taxable gross”, then the North Dakota Special
Withholding Status is automatically set to “Maintain taxable gross ” and the North Dakota Tax Status is
automatically set to “Claiming exemption from withholding”.
- If Federal Special Withholding Status is “Nonresident Alien”, then the North Dakota Special Withholding
Status is automatically set to “Non e ” and the North Dakota Tax Status is automatically set to “Single”.
When Federal Form W-4 Version is “2020 or Later”, North Dakota Withholding Allowances, Additional
Percentage and Additional Allowances fields are hidden and set to zer o behind the scene. When Federal Form
W-4 Version is “2019 or Earlier”, North Dakota Withholding Allowances, Additional Percentage and
Additional Allowances fields remain visible and editable. For other states, regardless of Federal For m W-4
Version, Withholding Allowances, Additional Percentage and Additional Allowances fields remain visible and
editable.
Prior to the changes, North Dakota Special Withholding Status and Tax Status were not set based on the content
of t h e Federal Special Withholding Status and Federal Tax Status when the Form W-4 Version was “2020 or
Later”. In addition, when Federal Form W-4 Version is “2020 or Later”, North Dakota Withholding
Allowances, Additional Percentage and Additional Allowances fields were visible and could be edited.
TAX960ST.SQR, in conjunction with TAXMMREF.SQC, reports W-2 wage and tax data to state tax agencies
that accept submissions in the SSA EFW2 reporting format.
The programs are redelivered with modifications to comply with the reporting requirements for the State of
Colorado. These modifications include ensuring that some fields are populated or zero-filled.
Prior to these modifications, some numeric fields for the State of Colorado were blank-filled instead of zero-
filled when not populated
Patch 30690086
TAX816WA.SQR in conjuction with rptsmmry report the PFML to the State of Washington in CSV format.
The programs are redelivered to include in the summary report the Total Employee Premium Withheld amount
which is required for the electronically subimission of the CSV file.
Prior to the modifications, the TAX816WA Sumary Report, did not list the Premium Withheld amounts.
After the modifications, the Total Employee Premium Withheld is listed in the summary report. (Patch
30696402)
Patch 30710053 modifies TAX019.SQR to To include new fields Multiple Jobs or Spouse Works, Dependent
Amount, Other Income, Deductions and Additional Amount in report TAX019. Additionally, made the report
more meaningful by moving columns as appropriate to report the related data together.
Prior to the modifications, TAX019.SQR is not reporting fields Multiple Jobs or Spouse Works, Dependent
Amount, Other Income, Deductions and Additional Amount.
Patch 30710097 redelivers the program with modifications to reflect the 2020 Form W-4 changes. Modify
People Code RC_PAY.FROMDATE.SaveEdit and new People Code RC_PAY .THRUDATE.SaveEdit to add
an error message ‘One or more dates entered in the From Date and/or End Date are not valid for this report’.
Patch 30713894 modifies PeopleCode for the classic employee self-service W-4 Withholding Certificate page
to clear all of the dollar amount fields in Step 3 (Claim Dependents) when the user enters zero in any one of
these fields:
Prior to this change, the system did not allow the user to clear the dollar amount fields in Step 3 (Claim
Dependents) by entering zero in one of the above-listed fields.
The PeopleCode modification delivered in this patch will also be delivered in Tax Update 20-B.
Patch 30717332 modifies PeopleCode to update the employee federal tax data page with the extra withholding
amount that was entered in the Extra Withholding field on the updatable federal PDF in self-service.
Prior to the modifications, the extra withholding amount was set to zero when a user submitted an update for
Federal Form W-4 for the first time in year 2020.
Patch 30729032 removes PeopleCode which requires Dependent Amount, Other Income, Deductions and Extra
Withholding on the Federal Tax Data page to be whole numbers.
Prior to the changes, a warning message (2000, 1509, "Only whole numbers are allowed for this field.") was
issued upon Save and the amount automatically updated to a whole number when Dependent Amount, Other
Income, Deductions or Extra Withholding field on the Federal Tax Data page did not contain a whole number.
30729032 – 2020 FEDERAL TAX DATA – ALLOW CENTS TO BE SAVED ON FEDERAL TAX DATA
PAGE
30758047 – 2020 W-4 WITHHOLDING CLASSIC ESS: ALLOW CENTS TO BE SAVED
30680941 - NEW NORTH DAKOTA WITHHOLDING TAX CALCULATION METHODS EFFECTIVE 01
JAN 2020
30729457 - CLASSIC SELF-SERVICE FORM W-4 CHANGES DUE TO 2020 NORTH DAKOTA W-4
REQUIREMENT
30729297 - W4 PDF: DELIVER UPDATES TO SUPPORT NORTH DAKOTA TAX CALCULATIONS FOR
2020
30760216 – W-4 PDF: UPDATE KENTUCKY FORM K-4 EFFECTIVE 01 JAN 2020
Patch 30729457 modifies Record PeopleCode to enable updates to an employee’s North Dakota State Tax Data
in the following manner when an employee updates his/her 2020 W-4 Information via self-service.
- If Federal Special Withholding Status is “None”, then the North Dakota Special Withholding Status is
automatically set to “None” and the North Dakota Tax Status is automatically set to the same value as the
Federal Tax Status.
- If Federal Special Withholding Status is “No taxable gross, no tax taken”, then the North Dakota Special
Withholding Status is automatically set to “No taxable gross, no tax taken” and the North Dakota Tax Status is
automatically set to the same value as the Federal Tax Status.
- If Federal Special Withholding Status is “Maintain taxable gross”, then the North Dakota Special
Withholding Status is automatically set to “Maintain taxable gross” and the North Dakota Tax Status is
automatically set to “Claiming exemption from withholding”.
- If Federal Special Withholding Status is “Nonresident Alien”, then the North Dakota Special Withholding
Status is automatically set to “None” and the North Dakota Tax Status is automatically set to “Single”.
When Federal Form W-4 Version is “2020 or Later”, North Dakota Withholding Allowances, Additional
Percentage and Additional Allowances fields are set to zero behind the scene.
Prior to the changes, when an employee updated his/her 2020 W-4 Information via self-service, State Tax Data
inserted/updated reflected the prior data which could include North Dakota Withholding Allowances,
Additional Percentage and Additional Allowances that were greater than zero. North Dakota Withholding
Allowances, Additional Percentage and Additional Allowances have become obsolete on 2020 Federal W-4.
Patch 30734750 delivers a script which updates the SWT Marital Status Table for South Carolina with the
following changes:
M = Married
S = Single (or Married, but withhold at higher Single rate)
The table entry for the South Carolina value of N (Not applicable) is set to Status = Inactive.
These changes are delivered to support the new South Carolina Employee’s Withholding Allowance Certificate
(Form SC-W4), issued by the South Carolina Department of Revenue.
Patch 30755063 delivers a script containing the U.S. tax table updates listed below, for changes that were
announced too late for delivery in Tax Update 20-A. (In cases where a row with Effective Date = 01/01/2020
already existed, the new row uses Effective Date = 01/02/2020 in order to preserve the existing row dated
01/01/2020 for audit history purposes.)
- Colorado (new row Effective Date = 01/02/2020): withholding tax changes effective 01 January 2020.
- Maryland (new row Effective Date = 01/02/2020): increase in the minimum and maximum standard
deduction amounts for 2020 Maryland tax withholding calculations.
- Mississippi (new row Effective Date = 01/01/2020): withholding tax changes effective 01 January 2020.
- Virgin Islands (new row Effective Date = 01/01/2020): 2020 UI taxable wage base increase to $28,900.
- State Tax Table entries for state codes used in Maryland withholding tax calculations Z3, Z4, Z5, Z6, Z7, Z8,
Z9, ZA, ZB, ZC, ZD, ZE, ZF, ZG, ZH, ZI, ZJ, ZK, ZL (new row Effective Date = 01/02/2020): increase in the
minimum and maximum standard deduction amounts for 2020 Maryland tax withholding calculations.
- State = CO, Status = H (new table entry Effective Date = 01/01/2020): add Head of Household status for
Colorado.
- State = UT, Status = H (new table entry Effective Date = 01/01/2020): add Head of Household status for
Utah.
Local Tax Table
- State = WV, Locality = 86452 (new table entry Effective Date = 01/01/2020): add new Local Tax Table entry
for $2 per week tax ("city service fee") imposed by the City of Wheeling, West Virginia, effective beginning 01
January 2020.
Federal Tax Data page to be editable when an employee’s Federal Form W-4 Version is “2020 or Later”, the
employee’s Federal Special Withholding Tax Status is “No taxable gross, no tax taken” and the employee has
“AS”, “GU” or “VI” state tax data:
Prior to the changes, the following fields were grayed out when an employee’s Federal Form W-4 Version was
“2020 or Later”, the employee’s Federal Special Withholding Tax Status was “No taxable gross, no tax taken”
and the employee had “AS”, “GU” or “VI” state tax data:
- The Multiple Jobs or Spouse Works checkbox
- The Dependent Amount field
- The Other Income field
- The Deductions field
- The Extra Withholding field
In addition, prior to the changes, when the employee’s Federal Form W-4 Version was “2020 or Later”:
- Withholding Allowances, Additional Percentage and Additional Allowances fields on the State Tax Data
page for the State of “AS”, “GU” or “VI” were editable fields.
- Federal Tax Status was not copied to the State Tax Status for the State of “AS”, “GU” and “VI” when the
user updated the Federal Tax Status.
- A Message, “Employees in AS, GU, or VI Federal and State Marital Status must be equal. Employees in
the state of AS, GU, or VI must have the same Federal and State marital status.” (2000, 530), was issued when
the territory employee’s Federal and State Tax Status did not match.
Patch 30758047 modifies PeopleCode to enable Other tax credits, Other Income, Deductions and Extra
Withholding with decimal places to be entered on the W-4 Withholding Certification self-service page. The
message, “The amount entered in this field is not valid” (2001, 1298) will continue to be issued when a
negative amount is entered in any of these fields, however, the reference to whole dollars has been removed
from the message description.
Prior to the changes, the message, “The amount entered in this field is not valid” (2001, 1298) with reference to
whole dollars was issued when Other tax credits, Other Income, Deductions or Extra Withholding entered by an
employee on the W 4 Withholding self-service page was not a whole number or when a negative amount was
entered in any of these fields.
Patch 30761679 redelivers TAX103.SQR and GETTXDTA.SQC to support the IRS 2020 requirements and fix
various issues. 1. TAX103.SQR is modified to support the IRS 2020 requirement to reset the Federal tax data
for employees that are not eligible to claim exemption from federal tax withholding. If the employee claimed
exemption from withholding, or if a prior Form W-4 does not exist, the Federal Tax Data record is updated as if
the employee had selected "Single or Married filing separately" in Step 1(c) and made no entries in Step 2, Step
3 or Step 4 of Form W-4. Also, the report has been updated to reflect the new fields added to the 2020 Form
W-4. 2. TAX103.SQR is modified to complete successfully when there are no employees that claimed
exemption from federal tax withholding. 3. GETTXDTA.SQC is called by TAX103.SQR and TAX504.SQR.
The SQC is modified to print detail lines and headers correctly on the Reset W-4 Exempt List and Updat e Year
End Reporting Info reports created by TAX103.SQR and TAX504.SQR. Prior to modifications, the TAX103
did not support the new 2020 requirements, and the following issues were reported. 1. TAX103.SQR did not
support the new requirements to reset and report updates to the employee Federal Tax Data for 2020. 2.
TAX103.SQR abended with error (SQR 1914) Bad input data () for edit mask:
'SYYYYMMDDHH24MISSNNNNNN' when there aren’t any employees that claimed exemption from federal
tax withholding in 2019. 3. The report detail lines were overwriting the headers on the Reset W-4 Exempt List
created by TAX103.SQR. Also, the employees detail lines were overwriting each other on the Update Year
End Reporting Info report created by TAX504.SQR.
Patch 30763502 modifies People Code to issue error message Invalid Federal Form W-4 Version Selected
(2000,1501), when new Fed Tax Data row is inserted with Effective Date prior to 01/01/2020 and Form Version
selected as `2020 or later’.
Before the change, error message Invalid Federal Form W-4 Version Selected (2000,1501) was not issued in the
above stated scenario.
Patch 30780867 enables the Massachusetts Paid Family and Medical Leave Quarterly Reporting components to
support Classic Plus branding.
Patch 30800291 delivers object changes for the Company State Tax Table to support Massachusetts Paid
Family and Medical Leave Quarterly Reporting.
Patch 30802553 modifies the Automatic Tax Update PeopleCode to set the default Tax Status for South
Carolina to “S” (Single), to comply with South Carolina Department of Revenue requirements. The South
Carolina Department of Revenue issue d new Form SC W-4 for use beginning in tax year 2020. Tax Status
values Married and Single were previously delivered for South Carolina to match the new South Carolina Form
SC W-4. The Tax Status value of Not Applicable should no longer be used for South Carolina.
Prior to the modifications, the default Tax Status value for South Carolina was “N” (Not Applicable).
Patch 30808589 modifies PSPPYNET.CBL to correctly calculate resident state taxable gross for an employee in
the following situation.
-The employee is a resident of one state and works in another state. (For example: Georgia resident working in
New Jersey); and
-The employee’s Special Withholding Tax Status is set to “No taxable gross, no tax taken” for the work state;
and
-The employee has a pre-tax deduction; and
-The employee is paid multiple annualized earnings with the following attributes:
Earnings Code #1: Not add to Gross Pay; but Subject to FWT.
Earnings Code #2: Add to Gross Pay; but not Subject to FWT.
Earnings Code #3: Add to Gross Pay and Subject to FWT with a positive and negative amount.
Prior to the modifications, the resident state taxable gross was incorrectly calculated for this situation.
Patch 30863933 modifies the Federal Tax Data page and PeopleCode to allow the user to update the following
fields on the Federal Tax Data page when an employee’s Federal Special Withholding Tax Status is
“Nonresident Alien” and the employee’s Form W-9 Received status is “No”:
The patch also modifies PeopleCode to allow the user to update the following fields on the Federal Tax Data
page when an employee’s Federal Special Withholding Status is “Nonresident Alien” and the employee’s Form
W-9 Received status is “Yes”:
Prior to the changes, the following fields were grayed out on the Federal Tax Data page when an employee’s
Federal Special Withholding Status was “Nonresident Alien”:
(Patch 30929951)
Added the Payroll dashboard to provide employees in the US an alternative to access payroll transactions using
tiles.
Added the Payroll dashboard to provide employees in Canada an alternative to access payroll transactions using
tiles.
Patch 30952107 modifies PeopleCode to gray out the Federal Extra Withholding field when an employee’s
Federal Form W-4 Version is “2020 or Later”, the employee’s Federal Special Withholding Tax Status is “No
taxable gross, no tax taken” an d the employee has “AS”, “GU” or “VI” State Tax Data.
Prior to the changes, the Federal Extra Withholding field was editable in this scenario.
Enhancement: PNA Nav collection to Tiles - Paycheck tile and Permission list changes.
Patch 30960180 delivered the updated U.S. tax tables for Tax Update 20-B.
Patch 30991191 delivers a script to update State Tax Table entries for Arkansas, New Jersey, and Utah.
- Arkansas: The State Tax Table entry for Arkansas is updated with a new row dated 03/01/2020 to deliver
withholding tax changes published by the Arkansas Department of Finance and Administration.
- New Jersey: The Additional Rates page of the previously delivered State Tax Table entry dated 01/01/2020 is
updated to correct the Calculation Type for Tax Class = OASDI/Disability-EE. The Calculation Type is
changed from %ER Wage to % Tax Grs.
- Utah: The Rates page of the previously delivered State Tax Table entry dated 01/01/2020 is updated to add a
row for Tax Status = Head of Household.
This fix normally is dependent upon another fix with the subject Undelivered Fix. The purpose of this fix is to
remove the code changes of the original Undelivered Fix and restore the code line back to its original state. This
is being done since the original fix had issues that could not be resolved in time for image posting. It is safe to
apply this bug in a Change Package. It will only reapply the current code to your environment with no
additional changes.
Patch 30993093 delivered the U.S. Garnishment tables for Tax Update 20-B.
Patch 31001298 updates field label of field INST_GROUP_BX1 to remove device specific word 'Click' .
Prior to the modification, device specific work ‘Click’ was used in field INST_GROUP_BX1 label.
Patch 31008599 modifies the view on Create W-2c US/Territories page to include user-defined W-2 box 14
codes 14UA through 14UN. The patch also include changes to the modules TAX920US.SQR and W2C.SQR
to include these user-defined box 14 codes in W-2c processing. Customers are responsible for defining box
14UA through 14UN for Form W-2C on Tax Form definition page. They also need to define the new boxes on
Print Parameters table for Form ID XMLP only.
TAX815MA.SQR reports the PFML to the State of Massachusetts.
The program is redelivered to remove the special chars that the program has between the code.
Prior to the modifications, the TAX815MA program abended due to some special chars between the code that
were inserted due to the UTF-8- BOM econding.
After the modifications, the TAX815MA program is redelivered in UTF-8 econding that will not insert special
chars between the code.
(Patch 31009123)
Patch 31124117 modifies PeopleCode to allow the FICA Status field, located in the Additional Data link on a
payline, to be updated when the OK to Pay and TL Record checkboxes are selected on the payline.
IMPORTANT: The product modifications in this patch will allow the user to update the FICA STATUS field
via the online page to 'H' (ER FICA EXMPT) when paying COVID earnings codes. T&L customers can use
Taskgroup or Paygroup Task Elements identifier to ensure the COVID earnings codes are loaded to separate
paylines. If the FICA STATUS is set to 'H', and the payline has COVID and non-COVID earnings, the taxable
gross and tax for FICA/ER X (Tax Class 8) will be incorrect.
Prior to the modifications, the FICA Status field was grayed out and not updatable when time was loaded from
T&L.
Translated version of Patch 30511496 delivers a script to update the State Tax Table entry for State = $U (U.S.
Federal) with a new row with Effective Date = 01/01/2020, which includes the following:
OASDI taxable wage base increase to $137,700 for 2020.
U.S. Federal withholding tax changes effective for wages paid on or after January 1, 2020.
Translated version of patch PRJ30680941: Patch 30680941 modifies Page, Page Activate PeopleCode, Record
PeopleCode and Component Record Field PeopleCode to enable North Dakota Special Withholding Status and
North Dakota Tax Status to be se t in the following manner when Federal Form W-4 Version is “2020 or Later”.
- If Federal Special Withholding Status is “None”, then the North Dakota Special Withholding Status is
automatically set to “None” and the North Dakota Tax Status is automatically set to the same value as the
Federal Tax Status.
- If Federal Special Withholding Status is “No taxable gross, no tax taken”, then the North Dakota Special
Withholding Status is automatically set to “No taxable gross, no tax taken” and the North Dakota Tax Status is
automatically set to the same value as the Federal Tax Status.
- If Federal Special Withholding Status is “Maintain taxable gross”, then the North Dakota Special
Withholding Status is automatically set to “Maintain taxable gross ” and the North Dakota Tax Status is
automatically set to “Claiming exemption from withholding”.
- If Federal Special Withholding Status is “Nonresident Alien”, then the North Dakota Special Withholding
Status is automatically set to “Non e ” and the North Dakota Tax Status is automatically set to “Single”.
When Federal Form W-4 Version is “2020 or Later”, North Dakota Withholding Allowances, Additional
Percentage and Additional Allowances fields are hidden and set to zer o behind the scene. When Federal Form
W-4 Version is “2019 or Earlier”, North Dakota Withholding Allowances, Additional Percentage and
Additional Allowances fields remain visible and editable. For other states, regardless of Federal For m W-4
Version, Withholding Allowances, Additional Percentage and Additional Allowances fields remain visible and
editable.
Prior to the changes, North Dakota Special Withholding Status and Tax Status were not set based on the content
of t h e Federal Special Withholding Status and Federal Tax Status when the Form W-4 Version was “2020 or
Later”. In addition, when Federal Form W-4 Version is “2020 or Later”, Nort h Dakota Withholding
Allowances, Additional Percentage and Additional Allowances fields were visible and could be edited.
• Disable North Dakota Withholding Form feature. Users are not allowed to invoke a North Dakota
Withholding Form and submit changes. All changes must be sent to Payrol l office for updates to State Ta x
Data record.
• When updates made to Federal Form W-4, the system automatically updates North Dakota State Tax Data
with marital status and/or exempt status.
Prior to this change, users can submit North Dakota changes using Updateable PDF feature and changes to
Federal Form W-4 has no direct impact to North Dakota State Tax Data record.
Translated Version of Bug 30758047 - 2020 W-4 WITHHOLDING CLASSIC ESS: ALLOW CENTS TO BE
SAVED
Translated version of Bug 30425846 MASSACHUSETTS PFML QUARTERLY REPORTING
Translated version of Bug 30800291 MA PFML RPTG - OBJECT CHANGES FOR COMPANY STATE TAX
TABLE
Translated version of patch 30184245. Patch 30350968, delivers the accessibility scripts for Taxform
Definitions W-2, W-2AS, W2-GU, w2-VI and W-2c for the year 2019.
Prior to the modifications accessibility scripts for Taxform Definitions W-2, W-2AS, W2-GU, w2-VI and W-2c
for the year 2019 were not present.
Translated version of patch 30558978. Classic Admin Pay check view page changes related to W4.
Translated version of patch 30572993. New Fields and Message Catalog entries for Classic ESS 2020 US
Federal Form W-4.
Translated version of patch 30500732. 2020 U.S. Federal Form W-4 classic page for Employee Self Service.
Translated version of patch 30304232. Patch 30304232, modified tax910ld.sqr, tax960us.sqr and w2box.sqc to
include the commbined Paid-leave premiums from Tax Baance records FLI/EE and MLI/EE and report them as
box 14Q of Form W-2 using the code 'MA PFML'.
Patch 30304232 also delivers updates to the Tax Form Definitions and Tax Form Print Parameters table entries
for tax year 2019 to support printing of box 14Q on Form W-2 for the State of Massachusetts.
Prior to the modifications paid family leave and Medical leave employee premiums amounts were not reported
on Forms W-2 for Massachusetts state.
Translated version of patch 30559020. Classic Employee self service paycheck changes related to W4.
Translated version of patch PRJ30619309: Patch 30619309 adds, modifies, and removes warning and error
messages to support the new Form W-4 (2020) for various states.
Special Note: We strongly recommend that this patch be applied regardless of whether the Updatable Tax
Withholding had been implemented.
Translated version of patch 30500119: Patch 30500119 delivers changes to support 2020 U.S. Federal Form W-
4 changes to the Update Employee Tax Data pages.
Prior to the modifications, 2020 U.S Federal Form W-4 was not supported on the Update Employee Tax Data
pages.
Patch 30501088 modifies Apps Package peoplecode and staging table record structure to support 2020 Federal
Form W-4.
Translated version of patch 30229960. Patch 30229960 modifies tax910ld.sqr, tax911ld.sqr, w2.sqc,
tax960pd.sqr, tax960pr.sqr to support the PR requirements for 2019 Year End Data Reporting.
Boxes from 16B to 23 are renumbered:
W-2PR BOXES
20182019
16A 17
16B 18
16C 19
17 20
18 21
19 22
20 23
21 24
22 25
23 26
PR Tax Form Definitions and the whole set of Print Parameters are delivered to support changes on batch
processes due to 2019 Reporting Requirements.
Prior the modifications
PR Requirements for 2019 Year End Data Reporting were not supported.
Patch 30043395 delivered updates to support Canada T4 and T4A PDFs for 2019:
Patch 30043419 delivered updates to support Canada RL-1 and RL-2 PDFs for 2019:
1. PDF templates for RL-1 and RL-2 forms produced with BI Publisher.
Patch 30717983 delivers the new 2020 Delaware Form W-4. It also modifies the system to disable the
functionality that allows users to claim Delaware exempt status because the new 2020 Delaware Form W-4 does
not have such provision.
Prior to this change, Delaware has no state specific Form W-4. The system uses copy of Federal Form W-4 as
the basic template. And the system allows users to claim exempt status on line 7.
Translated version of BUG 30550177: Patch ID 30550177 delivers new Nebraska NE-W-4 for tax year 2020.
Translated version of patch 30590478. Patch 30590478 delivers updates to U.S. payroll tax tables and
garnishment table changes that were announced too late for delivery in Tax Update 19-E. The table entries for
the majority of these changes are effective-dated 01/01/2020. All of the table updates delivered in this patch will
also be included in Tax Update 20-A. A detailed list of the changes is provided in the user documentation file
delivered with this patch.
Translated version of patch 30161081. Patch 30161081 delivers the following product modifications to
withhold Oregon tax at a flat rate of 8 percent from an employee who fails to submit Oregon Form OR-W-4, as
specified by the Oregon Department of Revenue.
2. PeopleCode modifications:
STATE_TAX_DATA.SPECIAL_SWT_STATUS.FieldChange
STATE_TAX_DATA.SWT_MAR_STATUS.FieldChange
STATE_TAX_DATA .SWT_MAR_STATUS.RowInit
a. The State Tax Table entry for Oregon dated 01/01/2020 is updated with a new row on the Rates page for Tax
Status = No Form.
b. A new entry is added to the SWT Marital Status Table for State = OR / Status = Z , wi t h Short Description
= No Form, and Long Description = Required withholding certificate not received from employee.
Prior to the modifications, the requirement to withhold Oregon tax at a flat rate of 8 percent from an employee
who fails to submit Oregon Form OR-W-4 was not supported.
Translated version of patch 30558554. Patch 30558554 delivers table updates for Tax Form Definition and Tax
Form Print Parameter tables to support corrections on the Form W-2c for tax year 2019. In addition, the script
updates the default calendar year from 2018 to 2019 in the PS_YE_W2C_INSTALL table.
Prior to the modifications, the W-2c did not support corrections for Massachusetts Paid Family and Medical
Leave (Box 14Q). Also, Oregon State Transit Tax Wages were reported in Box 14K, and ' ORSTTT' was
printed in box 14L.
Translated version of patch 30662919. Delivered the updated U.S. tax tables for Tax Update 20-A (Patch
30662919)
Translated version of patch 30663083. Delivered the U.S. Garnishment tables for Tax Update 20-A. (Patch
30663083)
Translated version of patch 30734750. Patch 30734750 delivers a script which updates the SWT Marital Status
Table for South Carolina with the following changes:
M = Married
S = Single (or Married, but withhold at higher Single rate)
The table entry for the South Carolina value of N (Not applicable) is set to Status = Inactive.
These changes are delivered to support the new South Carolina Employee’s Withholding Allowance Certificate
(Form SC-W4), issued by the South Carolina Department of Revenue.
Translated version of patch 30755063. Patch 30755063 delivers a script containing the U.S. tax table updates
listed below, for changes that were announced too late for delivery in Tax Update 20-A. (In cases where a row
with Effective Date = 01/01/2020 already existed, the new row uses Effective Date = 01/02/2020 in order to
preserve the existing row dated 01/01/2020 for audit history purposes.)
- Colorado (new row Effective Date = 01/02/2020): withholding tax changes effective 01 January 2020.
- Maryland (new row Effective Date = 01/02/2020): increase in the minimum and maximum standard
deduction amounts for 2020 Maryland tax withholding calculations.
- Mississippi (new row Effective Date = 01/01/2020): withholding tax changes effective 01 January 2020.
- Virgin Islands (new row Effective Date = 01/01/2020): 2020 UI taxable wage base increase to $28,900.
- State Tax Table entries for state codes used in Maryland withholding tax calculations Z3, Z4, Z5, Z6, Z7, Z8,
Z9, ZA, ZB, ZC, ZD, ZE, ZF, ZG, ZH, ZI, ZJ, ZK, ZL (new row Effective Date = 01/02/2020): increase in the
minimum and maximum standard deduction amounts for 2020 Maryland tax withholding calculations.
- State = CO, Status = H (new table entry Effective Date = 01/01/2020): add Head of Household status for
Colorado.
- State = UT, Status = H (new table entry Effective Date = 01/01/2020): add Head of Household status for
Utah.
Local Tax Table
- State = WV, Locality = 86452 (new table entry Effective Date = 01/01/2020): add new Local Tax Table entry
for $2 per week tax ("city service fee") imposed by the Cit y of Wheeling, West Virginia, effective beginning 01
January 2020.
Translated version of patch 30184282. Patch 30184282 delivers Accessibility script migration for T4 Forms for
Canada.
Translated version of patch 30517244. Accessibility scripts migration for RL.
Pension Legislative Updates as of March 2020
This Patch delivers a Data Mover script to update the Pension Tables with the following list of newly added
values as of March 2020:
Monthly Values:
- PBGC Immediate Rate:
October 2019 (0.00);
November 2019 (0.25);
December 2019 (0.25);
Enhanced the HR Notification feature to provide additional administrator controls, such as:
Patch 30861579 includes new message catalog to show mouse over on SHOW COLLAPSE column button.It is
modified in common HCM Common Framework WorkCenter. It is applicable to only WorkCenter which uses
the HCM specific common WorkCenter framework
Software changes were made to highlight the selected tab with the correct color scheme based on the
PeopleTools release.
Software changes have been done to ensure that search index process run successfully when search definition is
configured to run for more than 999 days.
Code changes were done to auto populate the Job opening grid on applicant notes page when the Component is
either Manage Job Opening or Application
Software changes were done to ensure Keyword search does not throw any SQL error on My Applicants Tile in
MSSQL/DB2 OS390.
Software changes have been made to refresh position related information when primary position is entered after
blanking it.
Software changes have been done to ensure that Post Hire Request can be processed successfully upon
resubmit.
Software changes made to ensure that users are able to modify a drafted job opening without any issue.
Software changes have been done to ensure that Job Opening cannot be saved when both Primary Job Code and
Position Number has not been entered.
Software changes were done to ensure that the Maximum job agents that can be saved by the applicants are not
more than the set Maximum Job Agents value in recruiting Installation.
Performance issue with applicant list has been fixed.
Performance issue with applicant list load has been fixed.
Performance issue with applicant list has been fixed.
Page has been modified to use long field labels to accommodate translations.
Labels on the page have been updated to accommodate translations and footer page name is updated.
Fields labels have been updated to accommodate translation requirements.
Adjusted SQL to remove a reference to a table that was causing data to be filtered out.
Changed same SQL to include positive input.
Software changes has been made to fix the focus issue in accessibility mode.
Modified code to enable submit on Ipad device.
Modified code to resolve the issue of reported time sick balance not given back while denied from fluid
approval.
Modified Application package peoplecode to enable lock down for report time page.
Peoplecode has been modified so that Leave and Comp Tile balance hours match with the Detail Hours.
Modified code to enable bulk schedule enrollment.
Code has been changed to reflect the time the punch was recorder against the time the punch was supposed to
happen including the grace minutes.
Code change to remove one table from the subquery - results in an order of magnitude performance
improvement.
Software changes made to fix the reported issue.
Modified peoplecode to enable validations on edit page.
Modified code to enable location capture on mobile devices.
Modified code to resolve the unauthorised error while accessing Enter Time from Time summary.
Modified code to resolve accessibility issue on comments page
Modified code to resolve the error received while transferring to Timesheet from payable time.
Modified code to introduce sorting on the search results in time reporter status page.
Modified code to fix javascript error on weekly time page
Modified code to display the message when only changes are not saved.
Stylesheet has been modified as part of 8.58 stylesheet uptake.
Code changes has been done to fix the duplicate employee in Manager self service Leave and compensatory
time.
Modified code to disable status bar in accessible mode
Modified code to resolve accessibility issues on report time tile.
Elapsed time fluid page has been modified to include button sub page for accessible mode as part of this fix.
Modified peoplecode to resolve issue on punch enter time in accessible mode.
Modified peoplecode to restrict user from reporting time for future dates.
Changes are done to display Leave balance correctly on Leave and Comp Tile in Internet explorer browser.
Modified code to resolve javascript error on report time page
Style and code changes for 8.58 stylesheet uptake.
Modified code to resolve the incorrect data displayed in unprocessed reported time.
Code has been Modified so that Total Unapproved Hours are shown correctly for Enter Time and Time
Summary Page.
Code has been Modified so that Reported Time and Unapproved Time are shown Correctly on Time Summary
Page.
Changes are Done so that Peoplecode Error is not Thrown When Elapsed user tries to Edit already Submitted
Time through Report time Page.
Modified code to resolve the issue of leave updation while deleting denied rows in timesheet.
Software changes has been made to fix the focus issue in accessibility mode.
Software changes made to exception pages and function libraries to fix the issue
Software changes made to exceptions work record to fix the reported issue
Changed code to look at Active as of the earliest change date of the employee.
Changes are done so that Validation Error for attestation is thrown for existing row only when Effective Date is
changed
Changes are done so that pop up message is shown in accessibility on selection of Quick fill on Report time
Fluid page
Modified peoplecode to enable lock down feature for report time punch page.
Installation related objects has been modified as part of time details expansion feature.
Work record changes related to Time details expansion feature
Existing Application package and function library has been modified as part of this feature.
Scripts for Quick fill announcement in Accessibility Mode
Changes are done so that pop up message is shown in accessibility on selection of Quick fill on Report time
Fluid page for punch user
Delivered Pre858 skin scripts for Fluid Enter Time page.
This feature allows user to view the time details upfront on elapsed and punch timesheet.
Changed the Verify Conditions function contained in FUNCLIB_W3EBENR Field Formula to properly include
Benefit Dependents when processing Self Service Open Enrollment so that it is consistent with OnDemand
Event Maintenance Processing logic.
Patch 28716656 modifies the SQL statements used to display the enrollment page, to used the bas action and
event class values. Using the values will determine if a prepared enrollment event for the Life Event when if
another event was created on the same date. Prior to the modification the SQL statements did not use the bas
action and event class values. Therefore, the logic executed based on the manual event, which was finalized and
that caused the message to display and not the enrollment page.
Patch 30767890 modifies the SQL statements used to display the classic enrollment page, to used the bas action
and event class values. Using the values will determine if a prepared enrollment event for the Life Event when
if another event was created on the same date. Prior to the modification the SQL statements did not use the bas
action and event class values. Therefore, the logic executed based on the manual event, which was finalized and
that caused the message to display and not the enrollment page.
Updated the code that defaults the SearchInit peoplecode on the search record BN_LE_ATTACH so that the
Emplid value is not defaulted when we are using the Admin Component.
Patch 30924878: Modified W3EB_FLU.MasterList application package to hide Benefit Summary and Life
Event tiles when access from the tiles from Dashboard
Patch 30924907: Added a new label to Calendar Year field to support View Form tile live data
Patch 30925024: Modified existing ACA Consent and ACA View Form Components, Pages and page people
codes in order to support Benefits Dashboard feature.
Patch 30925138 modifies the Benefit Detail page and peoplecode to support changes for Benefit Details
dashboard
Patch 30925148 modifies CREF to include conditional navigation to support the Benefit Details dashboard tiles
Patch 30926654 modifies the Fluid Life Event code for the complete pushbutton on the Summary page. The
complete button will return to the Life Event Selection page with a back button label for Benefit Details. The
back button will navigate back to the Benefit Details dashboard tiles.
Patch 32948083 corrects code to display Benefit Details tile live data based on a Life Event.
Patch 30948102 corrects the code to display the Benefit Summary page tile with the Life Event activity guid
when coming from the Life Event tile
Patch 30951152: Added people code to check security Access on ACA fluid component level to support
Benefits Dashboard feature
Patch 30926654 modifies the Fluid Life Event component rec field people code for the complete pushbutton on
the Summary page. The complete button will return to the Life Event Selection page with a back button label
for Benefit Details. Th e back button will navigate back to the Benefit Details dashboard tiles.
Patch 31049329 remove the code to hide Benefit Summary page title when coming from the Benefit Summary
dashboard tile.
Translated version of patch 30558958. Mobile Paycheck changes related to W4
Translated version of patch 30558896. Fluid Paycheck HTML changes related to W4.
TRANS VERSION OF BUG 26592763: Updates Tax Withholding Form Approval process criteria to not allow
performing changes if transaction corresponds to employee linked to admin profile. If transaction corresponds
to employee not related to Admin user, it can be either approved or denied.
Previously, Tax Withholding Forms Approvals page was not updating W4 data after either denying or
approving a transaction. For the Self Service, transaction remained as Pending even though it had been
reviewed by Approver.
TRANS VERSION OF BUG 30600347: Modifies Fluid pages PY_W4_MAIN_FL & PY_W4_STATUS_SBF
in all form factors to include new fields added for 2020 Federal Form W-4.
TRANS VERSION OF BUG 30600377: Modifies Classic Administrator Approvals page PY_W4_APPR to
include new fields added for 2020 Federal Form W-4.
TRANS VERSION OF BUG 30714458: Delivers a warning message that prevents an employee from updating
Nebraska Form W-4N when the employee has not yet submitted the 2020 version of Federal Form W-4. Once
the 2020 version of Federal Form W-4 Version has been submitted, the employee is then able to update
Nebraska Form W-4N.
TRANS VERSION OF BUG 30714719: Updates the template for Federal Form W-4 to match the version
published by the Internal Revenue Service on 2 January 2020. This patch also includes product modifications
to allow cents to be entered and saved for some fields on Federal Form W-4, as reported in BUG 30758103:
2020 FEDERAL FORM W-4 PDF - ALLOW CENTS TO BE SAVED ON FORM W-4.
30714719 - U.S. FEDERA L FORM W-4 UPDATEABLE PDF TEMPLATE FOR IRS REVISION 02 JAN
2020
30714458 - W4 PDF: NEBRASKA FORM W-4N NOT UPDATING EMPLOYEE TAX DATA
30760119 - W4 PDF: UPDATE NEW YORK FORM IT-2104 EFFECTIVE 01 JAN 2020
30672674 - W4 PDF: DELIVER NEW SOU T H CAROLINA FORM SC W-4 EFFECTIVE 01 JAN 2020
30734750 - SOUTH CAROLINA SWT MARITAL STATUS TABLE UPDATES EFFECTIVE 01 JAN 2020
30662238 - W4 PDF: UPDATE MISSOURI FORM MO-W-4 EFFECTIVE 01 JAN 2020
30600421 - 2020 U.S. FEDERAL FORM W-4 PDF - FEDERAL W-4 PDF TEMPLATE (SPANISH)
30717983 - W4 PDF: DELIVER NEW DELAWARE FORM W-4 EFFECTIVE 01 JAN 2020
30857375 - UPDATE MINNESOTA PDF FORM W4-MN FOR 2020 & REMOVE FED W-4
RESTRICTIONS
TRANS VERSION OF BUG 30600421: Delivers an updated template for the Spanish version of Federal Form
W-4.
This patch also includes product modifications to allow cents to be entered and saved for some fields on the
Federal Form W-4, as reported in BUG 30758103: 2020 FEDERAL FORM W-4 PDF - ALLOW CENTS TO
BE SAVED ON FORM W-4.
Patch 30600421 delivers an updated template for the Spanish version of Federal Form W-4.
This patch also includes product modifications to allow cents to be entered and saved for some fields on the
Federal Form W-4, as reported in BUG 30758103: 2020 FEDERAL FORM W-4 PDF - ALLOW CENTS TO
BE SAVED ON FORM W-4.
Patch 30662238 updates the template for Missouri Form MO W-4 to the latest 2020 version published by the
Missouri Department of Revenue, and also resolves an existing issue to allow an employee to select the
“Reduced Withholding” option on Line 3 of Missouri Form MO W-4.
Patch ID 30672674 delivers a template for new South Carolina Form SC W-4, which is effective beginning
with tax year 2020.
Patch 30689277 modifies the Tax Withholding Fluid Approval page and Fluid Approval History page to
display new fields on 2020 U.S. Federal Form W-4. These new fields are :
In addition, the label of Additional Amount is changed to Extra Withholding and remove the field Withholding
Allowances.
All changes are for 2020 Federal Form W-4. No changes required for State Withholding Form.
Prior to this change, Federal Form W-4 and State Withholding Form display same fields for both current and
pending approval status.
Patch ID 30714458 delivers a warning message that prevents an employee from updating Nebraska Form W-4N
when the employee has not yet submitted the 2020 version of Federal Form W-4. Once the 2020 version of
Federal Form W-4 Version has been submitted, the employee is then able to update Nebraska Form W-4N.
Patch ID 30714719 updates the template for Federal Form W-4 to match the version published by the Internal
Revenue Service on 2 January 2020. This patch also includes product modifications to allow cents to be
entered and saved for some fields on Federal Form W-4, as reported in BUG 30758103: 2020 FEDERAL
FORM W-4 PDF - ALLOW CENTS TO BE SAVED ON FORM W-4.
30714719 - U.S. FEDERAL FORM W-4 UPDATEABLE PDF TEMPLATE FOR IRS REVISION 02 JAN
2020
30714458 - W4 PDF: NEBRASKA FORM W-4N NOT UPDATING EMPLOYEE TAX DATA
30760119 - W4 PDF: UPDATE NEW YORK FORM IT-2104 EFFECTIVE 01 JAN 2020
30672674 - W4 PDF: DELIVER NEW SOUTH CAROLINA FORM SC W-4 EFFECTIVE 01 JAN 2020
30734750 - SOUTH CAROLINA SWT MARITAL STATUS TABLE UPDATES EFFECTIVE 01 JAN 2020
30662238 - W4 PDF: UPDATE MISSOURI FORM MO-W-4 EFFECTIVE 01 JAN 2020
30600421 - 2020 U.S. FEDERAL FORM W-4 PDF - FEDERAL W-4 PDF TEMPLATE (SPANISH)
30717983 - W4 PDF: DELIVER NEW DELAWARE FORM W-4 EFFECTIVE 01 JAN 2020
30857375 - UPDATE MINNESOTA PDF FORM W4-MN FOR 2020 & REMOVE FED W-4
RESTRICTIONS
Patch 30717983 delivers the new 2020 Delaware Form W-4. It also modifies the system to disable the
functionality that allows users to claim Delaware exempt status because the new 2020 Delaware Form W-4 does
not have such provision.
Prio r to this change, Delaware has no state specific Form W-4. The system uses copy of Federal Form W-4 as
the basic template. And the system allows users to claim exempt status on line 7.
• Disable North Dakota Withholding Form feature. Users are not allowed to invoke a North Dakota
Withholding Form and submit changes. All changes must be sent to Payroll office for updates to State Ta x
Data record.
• When updates made to Federal Form W-4, the system automatically updates North Dakota State Tax Data
with marital status and/or exempt status.
Prior to this change, users can submit North Dakota changes using Updateable PDF feature and changes to
Federal Form W-4 has no direct impact to North Dakota State Tax Data record.
Prior to the modifications, an employee was not prevented from updating the W-4 Tax Information page even
though the Lock-In “Letter Received” checkbo x was selected on the employee’s Federal Tax Data page.
Note: The Internal Revenue Service is currently in the process of redesigning the Lock-In Letter to align it with
the new 2020 version of Form W-4. Product modifications that may b e necessary to support the redesigned
IRS Lock-In Letter will be delivered at a later time (after the redesigned Lock-In Letter is finalized and
published by the IRS), under BUG 30946650 - UPDATE EE FED TAX DATA PAGE FOR REDESIGNED
IRS LOCK-IN LETTER FOR 2020 FORM W-4. Bug 30946650 is currently targeted for Tax Update 20-C, but
is subject to change.
30756232 - MAKE NEW 2020 FORM W-4 FIELDS AVAILABLE FOR U.S. TERRITORY EMPLOYEES
30890772 - CLASSIC SELF-SERVICE FORM W-4 CHANGES DUE TO 2020 U.S. TERRITORY W-4
REQUIREMENT
30952107 - 2020 FORM W-4 EXTRA WITHHOLDING NOT APPLICABLE TO U.S. TERRITORY
EMPLOYEES
30863933 - 2020 FEDERAL TAX DATA - ALLOW UPDATES TO VARIOUS FIELDS FOR NON
RESIDENT ALIENS ON ADMIN PAGE
30890806 - CLASSIC SELF-SERVICE FORM W-4 CHANGES DUE TO 2020 NONRESIDENT ALIENS
REQUIREMENT
30802553 - NEW SOUTH CAROLINA FORM SC W-4 EFFECTIVE 01 JAN 2020 REQUIRES AUTOTAX
CHANGES
30802581 - NEW SOUTH CAROLINA FORM SC W-4 EFFECTIVE 01 JAN 2020 REQUIRES AUTOTAX
CHANGES
Patch 30760119 updates the template for New York Form IT-2104 to the latest 2020 version published by the
New York State Department of Taxation and Finance.
Prior to the modifications the 2020 Template files for Kentucky were not present.
Patch 30807259 modifies HTML paycheck objects to provide new functionality to display the Total Hours
Worked (for the current pay period) on wage statements for non-exempt and alternative overtime employees.
Prior to the modifications the Total Hours Worked was not supported on the pay statements.
Patch 30807295 modifies FLUID paycheck objects to provide new functionality to display the Total Hours
Worked (for the current pay period) on wage statements for non-exempt and alternative overtime employees.
Prior to the modifications the Total Hours Worked was not supported on the pay statements.
Patch 30807306 modifies Mobile paycheck objects to provide new functionality to display the Total Hours
Worked (for the current pay period) on wage statements for non-exempt and alternative overtime employees.
Prior to the modifications the Total Hours Worked was not supported on the pay statements.
Patch 30821313 delivers the new 2020 California Form DE 4. As part of the change, the system supports
worksheet A and B on the new form DE 4. The information calculated on Line F of worksheet A and Line 8 on
worksheet B is summed and automatically placed on Line 1 of California Form DE 4. Then the information
updates to user’s California tax information with following –
Prior to this change, worksheet A and B of California Form DE 4 was not enabled.
Patch 30857375 updates the template for Minnesota Form W-4MN to match the latest 2020 version published
by the Minnesota Department of Revenue, and also modifies Application Package PeopleCode to remove the
previous validation of the employee’s number of Minnesota allowances against Federal Form W-4 allowances.
Prior to the modification, the following error occurred if an employee attempted to submit an invalid number of
withholding allowances on Minnesota Form W-4MN:
Error: Minnesota allowances must not be greater than Federal allowances.
Patch 30866273 modifies Page Field Properties for the grid in the Tax Withholding page displayed on the small
device to use PeopleTools default style for the grid borders. This ensures grid borders' color is in line with
PeopleTools color scheme.
Prior to the modifications, grid borders on the Tax Withholding page displayed on the small device were using
custom style sheet with color specific to PeopleTools 8.57 color scheme.
Patch 30866291 delivers style sheets with PeopleTools 8.57 and 8.58 color scheme for fluid W-2/W-2c Consent
page and PeopleCode changes that allow conditional use of either style sheet depending on the Tools version.
Prior to the modifications, style sheet used in the fluid W-2/W-2c Consent page for displaying colored
background around the checkbox that indicates employee's consent action was using color specific to
PeopleTools 8.57 color scheme.
Patch 30866300 delivers pre 858 reversion skin mapping for custom style sheets in the fluid W-2/W-2c Consent
page to enable use of pre 858 theme in the database with PeopleTools 8.58.
Prior to the modifications, when pre 858 theme is selected in the Branding System Options, style sheet used in
the fluid W-2/W-2c Consent page is using color specific to PeopleTools 8.58 color scheme.
Patch 30866342 delivers style sheets with PeopleTools 8.57 and PeopleTools 8.58 color scheme for the fluid
T4/T4A and RL-1/RL-2 Consents.
Prior to the modifications, style sheet used in the fluid pages T4/T4A Consent and RL-1/RL-2 Consent for
displaying colored background around the checkbox that indicates employee's consent action was using color
specific to PeopleTools 8.57 color scheme.
Patch 30866410 delivers PeopleCode changes that allow conditional use of style sheets in the fluid T4/T4A
Consent page depending on the Tools version.
Patch 30866342 delivers style sheets with PeopleTools 8.57 and 8.58 color scheme separately because they are
common objects for the fluid T4/T4A and RL-1/RL-2 Consents.
Prior to the modifications, style sheet used in the fluid T4/T4A Consent page for displaying colored background
around the checkbox that indicates employee's consent action was using color specific to PeopleTools 8.57
color scheme.
Patch 30866445 delivers PeopleCode changes that allow conditional use of style sheets in the fluid RL-1/RL-2
Consent page depending on the Tools version.
Patch 30866342 delivers style sheets with PeopleTools 8.57 and 8.58 color scheme separately because they are
common objects for the fluid T4/T4A and RL-1/RL-2 Consents.
Prior to the modifications, style sheet used in the fluid RL-1/RL-2 Consent page for displaying colored
background around the checkbox that indicates employee's consent action was using color specific to
PeopleTools 8.57 color scheme.
Patch 30866461 delivers pre 858 reversion skin mapping for custom style sheets in the fluid T4/T4A and RL-
1/RL-2 Consents to enable use of pre 858 theme in the database with PeopleTools 8.58.
Prior to the modifications, when pre 858 theme is selected in the Branding System Options, style sheet used in
the fluid T4/T4A and RL-1/RL-2 Consents is using color specific to PeopleTools 8.58 color scheme.
Introducing the new Tools Field Class property ErrorDisplay in Self Service Direct Deposit for Payroll for
North America.
Form W-4 Version = “2020 or Later”:
• The employee’s Tax Status on the State Tax Data page for the territory is updated automatically to match
the employee’s Filing Status upon submission of the employee’s Classic ESS W-4 update.
• The Additional Withholding amount on the State Tax Data page for the territory is updated automatically
to match the employee’s Extra Withholding upon submission of the employee’s Classic ESS W-4 update.
• If the territory employee’s Federal Special Withholding Status is “No taxable gross; no tax taken”, the
employee is allowed to update the following items on the Classic ESS W-4 page: Step 2: Multiple Jobs or
Spouse Works checkbox; Step 3: Claim Dependents; and Step 4: Other Adjustments.
• The fields Withholding Allowances, Additional Percentage, and Additional Allowances on the State Tax
Data page for the territory are set to zero upon submission of the Classic ESS W-4 update, because these fields
are no longer applicable on the 2020 version of Form W 4.
Note: The new functionality described above has been added to the product to reduce the number of manual
steps the payroll administrator must perform after the employee submits the territory changes via Classic ESS.
However, the payroll administrator must continue to change the Special Withholding Tax Status to “No taxable
gross; no tax taken” on the Federal Tax Data record. Territory employees are not subject to federal
withholding. The payroll admin is also still responsible for updating the Special Withholding Tax Status on the
State Tax records for AS, GU, and VI. The valid values are “None“ (if the employee is subject to territory
taxation), or “Maintain taxable gross“ (if the employee claims exemption from or is not subject to territory tax
withholding).
Prior to the changes delivered in this patch, the system behaved in the following manner when an employee
who had State Tax Data for one of the U.S. Territories (American Samoa, Guam, or Virgin Islands) updated tax
data using the Classic Employee Self-Service (ESS) Form W-4 page for tax year 2020 or later:
• An update to the employee’s Filing Status on the employee’s Classic ESS W-4 page was not automatically
made to the Tax Status on the State Tax Data page for the territory.
• An update to Extra Withholding on the employee’s Classic ESS W-4 page was not automatically copied to
the Additional Withholding field on the State Tax Data page for the territory.
• Error messages were issued upon submission of a territory employee’s Classic ESS W-4 update if the
employee’s Federal Special Withholding Status was “No taxable gross, no tax taken” and the employee
attempted to update the following items on the Classic ESS W-4 page: Step 2: Multiple Jobs or Spouse Works
checkbox; Step 3: Claim Dependents; and Step 4: Other Adjustments.
• The following items of data were copied forward from the employee’s existing State Tax Data record for
the territory to the newly-inserted employee tax data record upon submission of the employee’s Classic ESS W-
4 update: Withholding Allowances, Additional Percentage, and Additional Allowances.
Patch 30890806 modifies Page Activate PeopleCode to allow an employee to update fields in the following
sections on the Classic self-service Form W-4 page when an employee’s Federal Special Withholding Tax
Status is “Nonresident Alien” and the employee’s Form W-9 Received status is “No”:
• Step 2: Multiple Jobs or Spouse Works checkbox in the “Step 2: Multiple Jobs or Spouse Works” section.
• All fields except the Total field in the “Step 3: Claim Dependents” section.
• All fields in the “Step 4: Other Adjustments” section.
The patch also modifies PeopleCode to allow an employee to update fields in the following sections on the
Classic self-service Form W-4 page when an employee’s Federal Special Withholding Tax Status is
“Nonresident Alien” and the employee’s Form W-9 Received status is “Yes”:
Prior to the changes, all fields in the Filing Status, Step 2: Multiple Jobs or Spouse Works, Step 3: Claim
Dependents, and Step 3: Claim Dependents sections on the Classic self-service Form W 4 page were grayed-out
when an employee’s Federal Special Withholding Tax Status was “Nonresident Alien”.
Conditional navigation for existing Payroll Tile.
Patch 30945935 updates the template for Indiana Form WH-4 to match the latest 2020 version published by the
Indiana Department of Revenue.
Prior to the modification, 2020 version of Indiana Form WH-4 was not present in the system.
Patc h 30821313 delivers the new 2020 California Form DE 4. As part of the change, the system supports
worksheet A and B on the new form DE 4. The information calculated on Line F of worksheet A and Line 8 on
worksheet B is summed and automatically placed on Line 1 of California Form DE 4. Then the information
updates to user’s California tax information with following –
Prior to this change, worksheet A and B of California Form DE 4 was not enabled.
Patch 30945991 modifies the template for Rhode Island RI W-4 to the latest 2020 version.
Delivering new records and SQL definitions in Page and Field Configurator to support Prompt Field masking
Changes to Page and Field Configurator programs to support Prompt Field masking
Enhancements to Page and Field Configurator to support Prompt Masking.
Enhanced the Page and Field Configurator to support the masking of prompt lookup fields
PFC Prompt Masking Application Class Changes.
PFC Prompt Masking Feature Source Type Values Control as per Tools Release
Added a new process to generate electronic files to support the mandatory electronic filing of labor insurance
for large corporations in Japan, beginning April 2020.
Software changes has been made to set eh odd even style for the grid in the Override Tax Statement Data Page
Enhanced Global Search to provide the ability to search on person data.
Software Changes for Person Global Search
Software Changes for Person Global Search
Software Changes for Person Global Search
Software Changes for Person Global Search
Software Changes for Person Global Search
Software Changes for Person Global Search
Delivered the Workforce Composition dashboard created using Kibana Analytics. The Workforce Composition
dashboard enables you to view visualizations in Kibana based on the Person index in Elasticsearch
Role to secure Workforce Composition Kibana Dashboard
The electronic filing of labor insurance is made mandatory for large corporations from April 2020 in Japan.
Generic SQL function is modified to retrieve current Japanese era.
Patch 30837497 modifies the DDP003.SQR to print correctly the derived rate [WAC 296-126 O/T DERIVED
RATE] for Washington wage statement.
Delivered the Application Details dashboard created using Kibana Analytics. This dashboard is available in the
Recruiting Homepage and Recruiting Insights dashboard to provide customers the ability to visualize the
application data based on the Applicant index in Elasticsearch.
Registered the component to support PFC configuration.
Registered the component to support PFC configuration.
Registered the component to support PFC configuration
Registered the component to support PFC configuration.
Registered the component to support PFC configuration.
Registered the component to support PFC configuration.
Registered the component to support PFC configuration.
Registered the component to support PFC configuration.
Translated version of BUG 30312100: The EFT process has been updated in order to have the last banks
layouts.
Added accessibility support for the Fluid Time Summary and Time Reporting pages.
Added accessibility support for the Fluid Time Summary and Time Reporting page.
Time Summary Accessibility New development work record.
Time Summary Accessibility - Style Sheet.
Time Summary Accessibility - Time Summary App package changes
Time Summary Accessibility - Authorization configuration App Package.
Time Summary Accessibility - MSS Changes.
Added accessibility support for the Fluid Time Reporting and Time Summary page.
Software changes were made to acknowledgement data view so that it builds successfully in all platforms.
Modified the codes to encrypt the approverView
Adding a check for the alternates array length with reactivating on pushback.
The fix is to look at all paths within the current pending ID to get the maximum status.
added rowset to parameter of method saveTransactions in EODL:IDelegationImplementor.
Modified EO_TRANSACTION component for HCM API
Move delegate out of SQL loop to avoid the sql object from being closed.
Admin search record missing AS_OF_DATE
HCM clear_pb is different, need to change it to Clear
Modified grouping my delegated authorities should group by date, status, and delegator.
Keep the grid visible when the user has the ability to add proxies otherwise we can hid the grid and show a no
delegates found message
modified calls to DoDelegate instead of DoApprove
CreateDelegationRequest needed to call afterMoreInformationPage
Prior to the modifications, when the employee was rehired into the same Company on January 1, 2020, or later,
a new tax data row was not inserted into Federal Tax Data. When the employee was rehired into a new
Company, a new Federal Tax Data row was created; however, the Federal Form W-4 Version did not indicate
'2020 or Later' when the employee was transferred from a Canadian company to a U.S. Company. The Federal
Form W-4 Version radio button displayed was '2019 or Earlier'.
Added new employee classes to comply with the new job contract type created by Brazilian government.
Solving an issue by which BUG 30173546 - SQL ERROR W-ENROLLING STUDENT BY GROUP IN
ADMIN TRAINING was not retrieving required BUG 29370563 HR - TRIPARTITE FOUNDATION XML
2019 LEGISLATIVE CHANGES (I) as prerequisite.
Patch 30222791 modifies COBOL object PSPCNTAX to use the QC ER max when adjusting the totals during a
payroll calculation. Prior to this change, the payroll calculation would us a percentage of the employee
contribution when determining the employer portion. If the employee and employer portion got out of synch
due to an override or a balance adjustment, the amounts would stay out of sych.
Patch 30250464 modifies TAX008.sqr to print VMLI EE amount as part of State Total in Quarterly State Tax
Summary Report.
Prior to the modification, VMLI EE amount was getting printed as 0.00 in Quarterly State Tax Summary
Report.
Software changes have been made to reduce load time of interview evaluation page.
Modified code to fix reported time submission issue on Weekly Time Page.
Modified code to accurately remove fluid approval summary records.
Updated the page object to enable the Salary Grade link to always be visible.
People code has been modified so that attachments are shown for Absence Request raised through Admin Page.
Peoplecode has been Modified to Enable View/Add Link for Attachment on Create and Maintain Absence Page
only when the Setup is Present.
Sql in the employee refresh Process has been modified to pick only Active Report's to Employee.
Modified code to resolve the issue of duplicate buttons on partial days modal page.
Added Fluid Delegation functionality to delegation transactions for Absence Management.
Peoplecode has been modified so that View All Functionality for Attachments works for Fluid Extended
Absence.
Absence Event view has been Modified so that data archival process runs to success
Software changes has been made to display the absence forecasting balances in self service properly when more
than one effective date is there for forecasting set up page.
Software changes has been made to display the eligible absence in create and maintain page when employee
paygroup changes.
Software changes to common absence application libraries as part of fluid delegation impact
Absence Management Records delivered for rebuild after GEN_INSTANCE field size change.
Peoplecode has been modified so that correct Text Catalog can be pulled for the respective Country.
Modified code to resolve submit button Tab issue in accessibility during Absence Request.
Software changes has been made to display the select cancel reason from the absence cancel drop down list.
Modified code to resolve the issue of duplicate buttons on partial days modal page accessed from extended
absence.
Common object code to resolve submit button Tab issue in accessibility during Absence Request.
Pre Req missing has been added to fix audit issue
Peoplecode has been modified to Fix Audit issue for Extended Absence.
App Package Peoplecode has been Modified so that Extended Absence Component can be loaded without any
Error
Patch 28776184 modifies PSPBAELT.cbl to recognize the change in Flat Amount, Contingent and Excess
Allocation in Savings Plan beneficiary aside from change in percent allocation.
Updated benefits enrollment summary page to display both Percent and Amount values on Savings cards (4x
plans). Also updated to hide the Pay Period Cost values from 4x cards since we do not ever update those
amounts.
Patch 2989655 modifies the code to set the Enrollment step status to complete after the elections are Submitted.
Prior to the modification the step status was changed to complete after selecting another step and coming back
to the Enrollment step.
Patch 29928996 modifies the code to allow a value for Same PCP when dependents exists and are enrolled or
not enrolled within a Medical plan
Patch 30007928 modifies the code to display error message when election is not made for a required plan. Prior
to the modification the election is saved with selecting an election for the required plan.
Patch 30058137 modifies the code to open the original Life Event instead of opening a new 2nd Life Event,
when Enrollment happens outside of the Life Event. Prior to the modification going back into Benefit
Enrollment opens a new 2nd Life Event.
Updated the benefits statement print view to correctly show the coverage amount for 2X life plans.
Updated run control page for fluid online confirmation statements to change the Print Only option to Reprint
Only, and changed the query to find employees using Reprint Only to show only those who have statement
summary data already.
Added logic to the ViewStatementPage application class to not include hidden plans in the cost totals for
Enrollment Preview statements.
Added additional text to the summary page of benefits enrollment to show the Current amounts for 2x plan
types.
Updated the online statement to properly display the elected plans from the Open Enrollment display.
Patch 30223108 modifies the code to include the YTD contribution amount in the calculation for per pay period
cost (mid-year events), to display on the Open Enrollment Summary card. Prior to the modification the YTD
amount was not included when it's a mid-year event.
Patch 30270866 modifies the code to display a message related to re-elect enrollment on the Enrollment tile
when the employee goes back to re-elect their options, provided the enrollment is still within the enrollment
timeframe. The modifications will also set the ODEM status to open and the process indicator to elect, to allow
the User to re-elect their enrollment and have it processed. Prior to the modification the ODEM indicators were
not set to allow the re-election of enrollment options to be processed.
Relocated the Submit Enrollment button on benefits enrollment to below the Review Enrollment button in order
to not be hidden by the related content panel when it's opened.
Moved the fluid Benefits Statements CREF to be under the Fluid Pages > Employee Self Service folder
Updated benefits enrollment pre-save processing to prevent a peoplecode error in certain circumstances on 2x
plans when dependent is not selected for spouse life plan and ignore dep/ben edits is on.
Added a new step to the Statements AE program that will set the CONFIRM_NOTIFY_DT field when running
Confirmation statements for "Finalized Enrolled" employees, and the Draft setting is off.
Patch 30351978 modifies code to display the estimated cost on the Spending page, after changes are made on
the Spending account worksheet. Also, modifies the code to leave the employee contribution blank on the
ODEM page and the Enroll in Spending account page. Prior to the modification changes on the worksheet did
not display on the Spending account page. Also, the employee contribution amount field contained the
estimated value from the worksheet page.
Updated pages used by benefits statements and benefits enrollment to turn off "No Auto Select" in order to
improve performance.
Updated benefits calculation for FSA Balance to not use component buffers as this code is called from an AE
program and component buffers are not available there.
Updated notifications code for confirmation statements email to not specify a From email address which will
allow the From to take the system default.
Added missing hotkey definitions for OE Definition component.
Patch 30468936 modifies the code to display the client time zone on the Open Enrollment tile with the My
Preferences setup. Prior to the modification the Prior to the modification the time zone on Tile always "PST"
Updated text catalog entries for ENR_FUND and ENR_CONTRIBUTION for benefits summary.
Updated the view definition for BNE_OE_CTX_VW so that it is not a view of another view.
Translated version of Patch 30270866 modifies the code to display a message related to re-elect enrollment on
the Enrollment tile when the employee goes back to re-elect their options, provided the enrollment is still within
the enrollment timeframe. The modifications will also set the ODEM status to open and the process indicator to
elect, to allow the User to re-elect their enrollment and have it processed. Prior to the modification the ODEM
indicators were not set to allow the re-election of enrollment options to be processed.
Software changes were done so that the password instructions are read with form by screen readers.
Software changes were done to ensure that the sign in page does not result in horizontal scroll on zooming
browser to 200%
Software changes have been done to ensure that there is no error when applicant needs to login and reset
password while trying to add Jobs to his favorite jobs.
Software changes were done to remove duplicate headings in FCG to avoid confusion when using a screen
reader.
Software changes were done to ensure that the word count is announced to the accessible user for skills
questionnaire open ended questions in FCG
Software changes were done so that the readio buttons on veteran page are read as set and the check boxes are
read as checkbox(not switch) by screen reader.
Software changes made to ensure that issue related to appending "Required Question" before Questions in Pre-
Screening and Skills Questionnaire in screen reader mode is addressed as part of Employment Questionnaire
feature.
Software changes were done to ensure that the Skills and Employment questionnaire instructions are wrapped
correctly.
Software changes have been done to ensure that Date and Numeric answers are not shown twice for Job
Openings with multiple Job Code.
Software changes made to ensure that Online Screening works correctly after application of Employment
Questionnaire feature.
Software changes have been done to ensure that there is no error message when accessing View Questionnaire
link in Edit Application page, for applications that have Employment Questions.
Software changes have been done to ensure that correct posting title is shown in My Job Application page.
Software changes have been done to ensure that there is no error while navigating through Job list from My
Favorite Jobs when Job Postings are not closed.
This update delivers a new folder cref for Acknowledgement framework
Software changes were made to add new message catalog entries for acknowledgement framework.
This update contains changes to the enterprise component query tree definition for acknowledgement
framework.
This update delivers new fields for acknowledgement framework
This update contains new records used in acknowledgement framework.
This update delivers data conversion program to migrate the existing HCM Acknowledgement configurations to
Enterprise Components.
Delivered the Acknowledgement framework for Enterprise Components
Software changes were made to update the existing shared components portal cref to uptake EC
acknowledgement framework.
Software changes were made to update the existing shared components application package to uptake EC
acknowledgement framework.
Software changes were made to update the existing shared components service definition to uptake EC
acknowledgement framework.
Software changes were made to update the field label for acknowledgment user search field.
Software changes were made to fix the alignment for acknowledgement radio button fields.
This update includes the managed objects used for acknowledgement framework.
Software changes were made to uptake enterprise components Acknowledgement framework in HCM.
Software changes were made to display asterisk for required radio options.
This update resolves an issue with the page title on the Process Notification page.
The currentMode in component buffer is not set correctly
Corrected the status for special steps
Adding Create Delegation Request to Pending Approval's action menu
User Utilities update to support Fluid Delegation
Code changes to Approval Framework to support Delegation Framework. The changes will not impact the
running of Approval Framework.
Form Builder performance for languages other than ENG is increased after the fix.
Software changes done to not allow FORM related IB to trigger if Service Operation disabled.
Software changes done to fix the prompt when number of items are more than 25.
Software Changes for Page and Field Configurator Data Masking.
Software Changes for Page and Field Configurator Data Masking
Software Changes for Page and Field Configurator Data Masking
Software Changes for Page and Field Configurator Data Masking
Enhanced the Page and Field Configurator to support Data Masking, Additively Apply Sequences and Multi-
select of Page Fields
Software changes were done to rectify the label of PORTAL EOQF_QSTNGRPSEQ_FL
Software changes were done to rectify the effective date of translate value
The correct limit (equal to the minimum non-taxable amount) was applied to the rental and domestic expenses
deductions
The limits for Pension Contribution and Social Contribution were updated according the last Government
publication.
Added new processing options (period ID and period end date) to the STP Preparation process and STP File
Generation process.
Single Touch Payroll is enhanced to report the employees only with Manual FBT without any payroll results.
New Foreign Exempt Income is reported in the XML and error in XML log is cleared.
ETP is updated correctly for employees when the process is run by Pay Entity with multiple Pay groups.
Changes to Child Support protected earnings, Effective from 01-January-2020
Payslip generation process is modified to support Mobile Payslip messages.
Modified the formula to calculate the 13th salary properly.
Modified Termination Parameters page to add alimony related information to be reported in eSocial and
improve customers experience using it.
Update mapping for trainees to print trainee information according government rules
Added new Select All/Deselect All buttons to eSocial run control pages to select and/or deselect the Select
check box next to all events listed in the Events grid.
We modified eSocial Mapping process to return alimony related information from Define Payee Parameters
BRA.
Updated S-2300 and S-2306 events to validate trainee supervisor data
Modified eSocial Events Monitor to display Preview XML files hyperlink for transactions in process.
Update S-1210 event when the event date is last day of month
Changed eSocial Event Category from Query to Totaling Events.
Added new fields to eSocial derived record and created new sub pages with Select All/Deselect All buttons.
Modified eSocial mapping process so that the XML file of Environment Working Conditions event is
successfully created.
Modified SEFIP and GRRF reports to accomplish digital CTPS requirement.
Modified GRRF report to accomplish digital CTPS requirement.
Updated Mapping process for trainees when there are 2 or more rows in trainees data pages
Modified BRA legal reports to retrieve CPF to be used as CTPS when that information is not available.
Updated Workforce Syncr (GPBR_Terminations) to insert values for terminations variables (SOVRs) when
effective sequence is updated
Added the new labor category codes in eSocial mapping process so that employee register is properly reported
to the Brazilian government.
Modified the process so that admission dates are properly printed on SEFIP report.
Payslip Template changes for China effective Jan 2019 - Allows end user to choose accumulators for earnings /
deductions.
Results by calendar group display proper results for 4 digit gen instance values in MS SQL database also.
Some of impacted GP Core records are rebuilt due to change in field size of GP Core GEN INSTANCE field.
Some of impacted GP Core PI records are rebuilt due to change in field size of GP Core GEN Instance field.
GP Positive input Gen data record is rebuilt due to change in field size of GP Core GEN Instance field.
One of the GP Core PI view is rebuilt due to change in field size of GP Core GEN Instance field.
Some of impacted GP Core NRP PI records are rebuilt due to change in field size of GP Core GEN Instance
field.
Modified the GP COBOL file for handling the Subscript out of range issue.
Some of impacted GP Core VC record is rebuilt due to change in field size of GP Core GEN Instance field.
New record, fields, Data for GP Core new feature AM/GP process Payees on LOA is provided as part of this
UOW. For more detail on the online changes please refer the documents attached in the bug.
GP core new LOA feature - new component/page, related peoplecode, Menu/Permission list security scripts,
Message catalog delivered.
GP Core LOA feature- Existing Pay group detail page is enhanced to include Payee selection ID.
GP Core LOA feature- Existing Pay group detail record is enhanced to include Payee selection ID.
Added the ability to process LOA in Global Payroll and Absence Management based on payee selection criteria
Label changed from "Period Frequency Suffix" to "Period ID Suffix" on "Automated Period creation"
component.
Added a field to the Periods - Automated Creation component for administrators to customize the calendar ID
suffix that is used in naming pay periods.
Added the ability for administrators to create automated calendar groups by mapping period and calendar IDs
with different frequencies.
Automated Calendar Group Process: Records and Fields
Changes incorporated to identify payees based on the new payee selection criteria.
Supporting element rules has been implemented
New Fields, Records and Translate values have been implemented
Display Message option has been added to the Self Service Payslip Option page
Application package changes have been implemented
Mobile Payslip generation process SQC has been modified
Mobile Payslip application engine has been modified
New Payslip Message page has been added
Enhanced the Payslip Message feature for small form factor.
GP Core Non rule ADS package export view and staging records are modified and built due to change in GP
pay group detail record
A software fix was made to modify the Global Payroll non-rules data set definition.
Modified the effective date of variable (REP VR APP REGIME) to 01-01-2000.
Audit Issue in DB2UX for Global Payroll France view.
Translated version of BUG #25350306: A software change was performed in order to print the attributes under
node S21.G00.55 whenever the payment for prevoyance is done through DSN.
Translate version of Bug 28518309 - A software change was performed to report the Affiliation Begin/End
dates for Mutuelles in DSN report (FRA)
TRANSLATED VERSION OF BUG 29818166 - GPFRA LEG CHANGE- DELIVERY OF THE NEW 2020
STANDARD (DSN 2020.1.1)- PART II : French legislative change: DSN 2020
Form 12BA report modified
Software changes where made to the array IN AR BON TBL KO in order to get loaded correctly for each
employee
The formula is modified so that tax calculation happens even when the employee’s death date is equal to
payment date.
The SQR GPJPYE04 has been modified to print the report data based on the latest template.
The legislative changes for the Japan Tax Year 2020 has been incorporated in this resolution bundle.
GP Japan income tax rate tables for salary,bonus are modified with effective date1st Jan 2020 for the tax table
& computer calculation method.
New era changes for the Spouse exemption and insurance premium reports are included as part of this PRP.
Changes were made to incorporate the income tax rate tables for salary,bonus with effective date 1st Jan 2020
using the computer calculation method.
Changes were made to Application for deduction for insurance premiums for employment income earner report
to reflect the new Japanese Era.
Changes were made to APPLICATION FOR EXEMPTION FOR SPOUSE OF EMPLOYMENT INCOME
EARNER report to reflect the new Japanese Era.
With this software change the Reason field in the Maintain SI page has been cleared off, if any other reason is
chosen apart from option 'other'.
TRANSLATED VERSION OF BUG 30353610 :Changes were made to incorporate the income tax rate tables
for salary,bonus with effective date 1st Jan 2020 using the computer calculation method.
The Log statement at run time was un-checked of mexican arrays in order the log payroll process does not show
any message.
The rules package were updated in order the Variability can be processed.
The CFDI process was updated in order the element Employment Subsidy Effective Paid shows the amount
when this element has been processed in the payroll.
The CDFI was updated according the last Government publication.
The peoplecode has been updated in order to save the Salary Level Group option.
The IMSS Reports were updated to validate the max effective date in the Names record.
The minimum wages were updated according the last publish by the SAT.
Modified the label to Savings Suspension from Contribution Holidays in Kiwi Saver Pension Information page
NZL
A software change was performed to report into the payslip a single page with the previous months deltas, in
case of correction calendar.
A software change was performed to ensure that loading of response files and verification processes works
correctly verification in case of employees with employee record <> 0.
A software change was performed for cases of 'Guarda Legal' and maternity at the same time, so, instead of
applying always the part time rules for the subsidy calculation, it must apply the part time or the full time rules
depending on wha t is specified in the original contract. Additionally the BRD for the subsidy is being
calculated at 100% in cases of employees with full time contract.
A software change was performed in order to execute successfully the payslip process for retroactive months
with more than nine segments.
A software change was performed in order to allow to enter an IT absence event for an employee in partial
retirement, so the subsidy and Social Security bases are correctly calculated and reported.
A software change was performed in order to retrieve the contributing days of the previous month when
calculating the BRD in case of temporally disability (IT and AT/EP) for monthly employees with full time
contract that reduce their schedule due GUARDA LEGAL.
A software change was performed to report employees with a change of SSN Employer in a correction payroll
into the CRA file .
A software change was performed to report into the CRA file a severance payment split in months in case of a
change of SSN Employer in the last 12 months.
Software changes has been made to correctly show the Begin Date in yearly accident insurance XML Report in
case of mid hire and also to show the amounts and periods correctly as per the assignment in UV data.
A software change was performed to report the correct End Date in case of Reduced End Date in FAK-AKB
XML report.
Software changes has been made to calculate Accident insurance base correctly for employees in multi contract.
A software change was performed for trainee employees in order to calculate special contribution base
minimums correctly for multicontract companies as well.
Change array CH_CA_AR010 loading option to Read for each resolution with Key equal to Emplid
A software chane was performed in order to show the XML validation results when sending the file to
SWISSDEC in batch mode.
Software changes has been made to calculate the estimated yearly income correctly
Software changes has been made to correctly update various overrides entered through positive input for various
types of birth allowances.
A software change was perfomed in order to create automatically any of the 18 possible events in component
'Maintain Source Tax Data CHE' when changing any of the source tax relevant personal attributes.
Software changes has been made to force to enter spouse data in case the Marital Status of employee is either
married or Registered Partnership and Source Tax Tariff Code not begins with D or E or O and not predefined
in Maintain Source Tax Data Page
Software changes has been made to show begin dates correctly in Rafam XML considering the override begin
dates
A software change was performed to keep the next period date after saving, in dashboard monthly xml.
PG Loan YTD and PTD field added to the FPS reconciliation report.
RTI adjustment personal details page tab order has been modified,
The validation on NI category converted to warning from error
The pension auto-enrollment process is modified so that the opt-outs from re-enrollment are processed under
enrollment assessment process instead of re-enrollment assessment process.
The Puerto Rico Year-End form W-2 was updated to reflect the legislative changes for 2019
The Minnesota tax rate data was updated to reflect the rate changes for September 2019. Only the Tax Rates
were updated
The Virginia tax rate data was updated to reflect the rate changes for July 2019. Only the Standard Deduction
Amounts were updated
The Employee Self Service W-4 Tax Information Component was updated to support the W-4 form changes for
2020
The Federal Tax Data page on the Maintain Tax Data component was updated to support the W-4 form changes
for 2020
The Federal Withholding Tax Calculation formula was updated to support the W-4 form changes for 2020
The Social Security Maximum Gross Amounts for the OASDI deductions were updated for 2020
Changes made such that no error occurs when user filters employees with Business unit and date range fields.
Patch 28029609 modifies the code the check the dependent mutually exclusive table for Spouse value using the
existing SQLExec statements, which contains effective dated where clause, instead of using the component
buffer that is not based on effective dated logic. Since the logic for the component buffer was checking every
row. Prior to the modification the logic displayed an error message instead of saving the page data changes.
Patch 28047650 modifies PSPRDCAL.cbl, PSPRDEX1.cbl and psprdex1.dms to use appropriate Employee
Record Number or Benefit Record Number (sometimes alias to Employee Record Number) for different records
used in Retro processing. For general deductions account for the deduction end date as of pay end date to
prevent calculation of unwanted retro refunds.
Patch 28598939: Added Benefit Program code and related display description fields on 1X, 2X, 5X, 6X, 7X
Plan type setup pages, now they are consistent with other plan type setup pages
Update script to fix the backend data issue with the DEFINE_BENEFITS_BILLING menu items for the 'Setup'
barname. Barname should always be uppercase but was set to mixed case.
Patch 29441986: Removed AE program ACA_MERGE Section Main Step 015, added appropriate people code
in Section Main Step 020.
Patch 30037425 modifies the code to move the dependent certificate page from the save logic to the relationship
field change logic. This will allow the enddoModal for the dependent certificate page to happen within the field
change server trip. Prior to the modification the enddoModal for the dependent certificate page and the
enddoModal dependent/benef page occurred in a single server trip.
Patch 30132116 modified the Create ACA XML Files process to support Affordable Care Act Specifications
for Tax Year 2019/Processing Year 2020.
It also delivered a data mover script to import ACA Transmittal Parameters for Tax Year 2019/Processing Year
2020.
Patch 30220522 modifies the code to change the pop up options for the Beneficiary Designation page and
increased the height. Prior to the modification the modal page did not appear expanded within the ipad mini
Patch 30220771: Added field label for Benefits Summary Plan page help icon in accessible mode, also added
same label for hover over text.
Patch 30222450: Added hidden CREF for Component W3EB_DEPBEN_DTL_FL in order to use Drop Zone
Pages
Software changes are made to support Fluid Delegations for Life Events
Added top dropzone areas to both the benefits summary flex spending Claim History page and Payment History
page. These were left off the original delivery due to a tools issue that we now have a workaround for.
Updated translate value for online confirmation statements process option and changed the lookup table to be
defined by code for the Employee ID lookup on the run control record.
Patch 30322847: Updated Page BEN_FUND_ALLOC_SBF and Page BEN_UPDFUND_SCF; now system
update data to appropriate effective dated row
Patch 30322931: Removed hover over text of "Update Beneficiary Designation" button on BEN_BENEF_SBF
Software changes are made to Life Events to support Fluid Delegations
Added the Fluid Benefits Summary for administrators.
Patch 30409581: Provided data validation in three components when ACA 2019 Form 1095C Line 15 lowest
employee only cost has exceeds 10,000 limit.
Created new objects to support the fluid administrator benefits summary. Includes new component, pages,
peoplecode, CREFs and message catalog.
Created new records and fields and modified records created for the fluid employee benefits summary to
support fluid Administrator benefits summary.
Updated fluid benefits summary objects to support the Administrator version of fluid benefits summary.
Updated FUNCLIB_BEN.EVT_SUMMARY code to support fluid benefits summary for administrators. A new
function was created - no existing code was changed.
Updated the existing CREF for the Administrator's "Current Benefits Summary" link available from the
Benefits Administrator homepage tile under Review Employee Benefits. Added reference to the new fluid
benefits summary search as conditional navigation.
Patch 30426992: Modified Review Merged Transmittal Data Component search view, now search returns
correct values.
Patch 30447485 modifies the code to enable the pushbutton for update beneficiary designation, on the benefit
program page for 8x plan type. Prior to the modification the pushbutton was not enabled on the benefit program
page.
Patch 30447496 deliver a new search record and peoplecode for the fluid pension allocation component, which
is used within Fluid Benefit Summary.
Patch 30447510 delivers code for the fluid pension beneficiary designation update pushbutton, which appears
on the covered beneficiary page for fluid benefit summary.
Patch 30447530 delivers modification to menu and permission list for the new component for Fluid Pension
Beneficiary Allocation.
Updated SQL query to fix a typo that caused an error for MSSQL for medical plans on the details page of fluid
benefits summary.
Patch 30500712 modifies the code to set conditional logic in Pension rec people code to bypass logic for the
new fluid pension allocation component, which is used by fluid benefit summary.
Patch 30575561: Removed invalid object in ACA Merge AE program
Patch 30634742: Passing search record EMPLID to the share record before transfer;therefore Dependent
Beneficiary information passed the correct EMPLID to detail page.
Software modifications done so that Company Directory Profile page will not show the same Photo for different
Employees after photos are uploaded by Mass Photo Upload process.
Modifications done to resolve the company directory statements security
Made a software change so that the correct employee record number is passed to the component.
Modified the code to correct the display of label in small form factor.
Made a software change to enable configurable profile content detail tiles in Employee Snapshot.
Made a software change to enable configurable profile content detail tiles in Employee Snapshot.
Made a software change to enable configurable profile content detail tiles in Employee Snapshot.
Enhanced Employee Snapshot to enable configurable profile content for non-summary dashboards.
Added Fluid Delegation functionality to existing delegation transactions in HCM.
Modified peoplecode to set action reason value form GSS configuration while cloning positon
Modified the styles to correct the page display.
Modifications done to display the correct rate codes on salary step
Added try catches whenever a component interface method is executed in ciHelper.
Included the employee ID in the autocomplete list.
Restricted effective date checking to keys that are before the effective date on the record.
Set pre req relation correctly to Resolve audit issue
Modified the Fluid Position CI to fetch the rows correctly on update mode.
Updates to the Select Business Partner Teams page to the page field that displays when there are no teams to
display for the logged in user for when in accessible mode.
Updates View Business Partner Teams so that if there are no matrix teams at all in the system it correctly
displays message.
Fluid delegation Peoplecode changes for the retirement transaction.
Modified the code to navigate to Position Management dashboard when clicking the back button from create
position page.
Added the ability for business partners of a recipient or of the employee being acted upon to approve
transactions for employees that they represent.
Update to the Business Partner Display Configuration page so that translations are easier to read.
Modifications done to the consider configuration type in page and field configuration
Modified the related language record keys to resolve the swap audit issue.
Creates a pre-requisite for the Business Partners Enhancement to the Person Selector change that adds
authorized matrix teams to the "Acting As" drop down.
New menu navigation delivered for Fluid Position Management
Modified the nav collection delivered for Fluid Position Management to sequence it with primary incumbents
Modifications are done to display the recent and history searches for company directory
A new permission list was added that reinstates the security for the fluid administrator Company Directory Org
Chart Export.
HR Derived Record
New permission list for Employee Directory chatbot
Added the Chatbot feature for Company Directory.
Application services for company directory chatbot
A software change to incorporate Page Field configuration changes in Position management
This update delivers the Java Libraries for Company Directory Chatbot NER Model.
Company Directory chatbot oda skill
Switched employee status and HR status in the SQL statement.
Creates a pre-req for the original Business Partner enhancement to the update to Business Partners.
A software change to ensure Fluid Position Management scripts run successfully in prior releases
A change to include Fluid Attachments pre requisites to Fluid Position Management
Application Class PeopleCode was modified to return the correct review rating descriptions.
Modified a SQL object to correctly return related language content attribute information.
Application Class PeopleCode was modified to correctly select the Instance Qualifier configuration based on
the role.
Component PeopleCode was modified to expose the content sections when adding a new person profile where
the employee id is prepopulated.
Modified SQR CMM007 to eliminate multiple entries displaying when the same location code exists for
multiple Set Id's.
A Record field prompt record was modified to return all effective dated rating model entries.
Application class PeopleCode was modified to correct the display of an existing profile item.
Application class PeopleCode was modified to only check for menu item authority when running the Person
Profile online transaction.
Modified application class PeopleCode to correct related language processing for the profile item prompt.
Modified a SQL object to correct related language processing for profile content section metadata.
Modified Workers Conditions BRA page to add hazard id related fields.
Update Trainees page to change dates when hore date is updated
Update Contract Page details to validate trainees data
Modified CAGED report to accomplish digital CTPS requirement.
Updated Workforce Sync to validate data for trainees
Modified BRA legal reports to retrieve CPF to be used as CTPS when that information is not available.
Modifications done to resolve the EEO1 compliance issues.
Modified Application Class PeopleCode to correctly select documents that require an uploaded response or
acknowledgement based on document group.
Modified a software to show the grid column header with current user language on the OnBoarding Status
page.
Message Catalog definitions for Manage Primary Incumbent feature
Query Tree used by manage Primary Incumbent Process
Pivot Grid and Query used by Manage Primary Incumbent functionality
On position data, the standards hours for the days appear under same days even if page is view/display only.
Modified the code to access the future dated positions via View Details page.
A software change was performed in order to solve the SQL problem in component 'Enroll by Group', so the
component saves successfully.
Modified the code to update the job when multiple rows are deleted from position in Fluid Position
Management.
Modified the code the update the action reason in Job with update incumbents process
Modified the code to delete the instance based on user also for Fluid Position Management
Modified the code to prevent the user from going to next page until all the required fields are entered in Fluid
position management.
Modified the code to update job when multiple rows are deleted from Fluid Position Management.
This contains the Primary Records for the Manage Primary Incumbent functionality
Derived Records used by Manage Primary Incumbent functionality
New Fields for the Manage Primary Incumbent functionality
New Roles used for Manage Primary Incumbent
This contains the Installation Objects for Manage Primary Incumbent functionality
Changes to Include Manage Primary Incumbent functionality into Job Data
Objects used by Manage Primary Incumbent
Changes to the Menu MANAGE_POSITIONS_FL to incorporate Manage Primary Incumbent functionality
Fluid Position Management changes with respect to Manage Primary Incumbent functionality
New Permission List used by Manage Primary Incumbent functionality
New Content References used by Manage Primary Incumbent functionality
Secondary Pages for Manage Primary Incumbent functionality
Added the Manage Primary Incumbent feature in Position Management to identify the primary incumbent of a
position
Fluid Position Management : Record Peoplecode
A software change to Include an error message while updating ;location
SQL Definitions used by Manage Primary Incumbent Functionality
A change to link the missing Pre requisites to Position Management.
A software change to include the missing Pre requisite between between changes in Position Management and
Manage Primary Incumbent feature
A change to include the underlying fields as a pre- requisite to the Position management record -
POS_FED_CYB_SEQ
Made a software change to remove the default as of date logic from the Refresh Analytics Data run control.
TRANSLATED VERSION OF BUG 29796944 - Employee Self service Enhancement to support resignation
and retirement
Translated version of bug 30102715 Delivers the Business Partner Type Configuration application.
Translated version of bug 30102745. Delivers records and fields for the business partner type configuration.
Translated version of Bug 28632842. Added the Offboarding feature to streamline the employee termination
process using the Activity Guide Composer framework.
Translate version of Bug 29999794 - A software change was performed to report the Affiliation Begin/End
dates for Mutuelles in DSN report (FRA). HR Part.
TRANSLATED VERSION OF THE BUG 30219197 New Message Catalogs for EEO-1 Component 2 Report
TRANSLATED VERSION OF THE BUG 30242737 New fields for EEO-2 Component 2 report
TRANSLATED VERSION OF THE BUG 30242698 Fields labels added to the existing fields for EEO-1
Component 2 report
TRANSLATED VERSION OF THE BUG 30243645 New objects delivered for EEO-1 Component 2 reporting
TRANSLATED VERSION OF THE BUG 30228955 New Content Reference delivered for EEO-1 Component
2 reporting
TRANSLATED VERSION OF THE BUG 30299135 Modifications done to improve the performance and to
resolve the platform specific issues for EEO1 Compensation Data Report
TRANSLATED VERSION OF BUG 30170848 - GPFR: HR CONTRACT DATA CHANGES FOR DSN 2020
: Contract Data Changes for DSN 2020.
TRANSLATED VERSION OF BUG 30170449 - GPFR: HR DISABILITY CHANGES FOR DSN 2020 :
Disability changes for DSN 2020.
TRANSLATED VERSION OF BUG 29992614 - GPFR: HR FRA CHANGES FOR DSN 2020 : HR France
changes for DSN 2020.
Germain translation change for Message Catalog (1500,169)
TRANSLATED VERSION OF BUG 30228447 - EEO-1 COMPONENT 2 -MENU UPDATES
TRANSLATED VERSION OF BUG 30242444 - EEO-1 COMPONENT 2 -PERMISSION LIST CHANGES
TRANSLATED VERSION OF BUG 30228630 - EEO-1 COMPONENT 2 -FED PERMISSION LIST
CHANGES
TRANSLATED VERSION OF BUG 30209656 - EEO-1 COMPONENT 2 -CI PERMISSION LIST
CHANGES
TRANSLATED VERSION OF BUG 30151208 - PAR ATTACHMENTS : PAGES, COMPONENTS AND
PEOPLECODE
Software modification done to uptake the Page and Field Configurator additional level 0 key change,
Configuration type field introduced to support data masking.
Patch 30043395 delivered updates to support Canada T4 and T4A PDFs for 2019:
Patch 30043419 delivered updates to support Canada RL-1 and RL-2 PDFs for 2019:
1. PDF templates for RL-1 and RL-2 forms produced with BI Publisher.
CTX910XM.SQR produces a file for electronic internet reporting of original, amended (including cancellations)
and reissued T4 and T4A information returns. The program also produces a corresponding summary report that
provides totals of each of the fields reported on the detail records. The program creates a file that is
subsequently required for input to the electronic reporting audit report CTX912X.
CTX910XM.SQR and CTX912X.SQR are modified to support the 2019 changes required for the electronic
filing of the T4 and T4A slips.
(Patch 30043445)
Patch 30043466 modifies PSPCNTAX.CBL to implement the hard-coded portion of the Federal and Quebec
changes. The changes are effective January 1, 2020.
Patch 30043475 delivered changes to support RL-1 and RL-2 electronic media for 2019 year-end reporting.
Prior to the modifications, RL-1 and RL-2 files had the 2018 certification numbers.
Patch 30044624 modifies Create T4/T4A Electronic File (CTX910XM) to populate the T4A amended data and
T4A summary on the XML file correctly for the following scenario:
. Only one employee has an amended T4 slip and same employee has an amended T4A slip
. Create T4/T4A Electronic File process is run for both T4 and T4A slips together
Prior to the modifications, when there was only one T4 and T4A amendment for the same employee, T4A
amended data was missing in the CTXXM file generated. The XML summary report had the Summary count
error.
Patch 30193013 delivered the following changes in Load Year-End Slips (CTX910LD.SQR):
1. RL-1 Box R reports employment income portion for a Status Indian employee correctly, when there is
other income.
2. RL-1 Box R-1 reports employment income in Box R, without other income portion for a Status Indian
employee in Box R.
3. T4 Box 71 not to be reported for a non Status Indian employee.
4. RL-1 Box R and R-1 not to be reported for a non Status Indian employee.
1. RL-1 Box R was overstated, when earnings codes were defined in Tax Form Definition Table for other
income in Box R.
2. RL-1 Box R-1 reported incorrectly, for earnings codes incorrectly defined in Tax Form Definition Table
for Box R-1. R-1 did not reflect the amount of the employment income included in Box R.
3. RL-1 Box R-1 was not reported when there was Box R.
4. T4 Box 71 was reported for a non Status Indian employee, when an earnings code was incorrectly defined
in Tax Form Definition Table for Box 71.
5. RL-1 Box R and R-1 was reported for a non Status Indian employee, when an earnings code was
incorrectly defined in Tax Form Definition Table for Box R and R-1.
Patch 30565135 modifies PSPDCPEN.CBL to take into account the second calculation of the voluntary amount
and not double up on the first calculation where there are bonus and annualized earnings.
Prior to the modifications, pension deductions were calculated incorrectly on cheques with multiple tax
methods.
Delivered Canadian tax table updates for payroll tax changes effective January 1, 2020, which were announced
or published too late for delivery in Tax Update 19-E. All the Canadian tax table changes provided in this patch
will also be delivered with Tax Update 20-A.
Patch 30634408 modifies PSPCNTAX.CBL to eliminate the calculation of the Newfoundland and Labrador
Deficit Reduction Levy as of January 1, 2020.
Prior to the modifications, the Newfoundland and Labrador Deficit Reduction Levy was included in the
calculation of the NL provincial tax.
Patch 29489987 modifies the TAX_DATA(USA) Component PeopleCode for the FEDERAL_TAX_DATA
record in order to include logic that validates the date range between Effective Date and Expiration Date of the
Form W-8 and Form 8233 on the Update Employee Tax Data Page.
Prior modifications the Update Employee Tax Data Page allowed saving inconsistent date range values between
Form 8233 Effective Date and Form 8233 Expiration Date, and between Form W-8 Effective Date and Form
W-8 Epiration Date.
After modifications, the Update Employee Tax Data Page will not allow saving data if
- Form 8233 Expiration Date is earlier than or equal to Form 8233 Effective Date.
- Form 8233 Effective Date is blank when the Form 823 3 Received is equal to “YES”.
- Form W-8 Expiration Date is earlier than or equal to Form W-8 Effective Date.
- Form W-8 Effective Date is blank when the Form W-8 Received is equal to “YES”.
Patch 30430624 modifies W3_GVT_PY_AL_VW view to correctly select current rows from company general
deduction table.
Before the change, when view W3_GVT_PY_AL_VW was querried in SQL developer, an error would show
up.
Patch 28674193 modifies PSPTCALC.cbl to process a manual check for an Oregon employee without issuing a
payroll error message
Prior to the modifications an payroll error message was issued for an off-cycle net zero manual check for an
Oregon employee when the check does not have a one-time tax override row for Oregon Statewide Transit tax.
Patch 28856135 modifies PSPUSTAX.cbl to correctly calculate Federal Withholding tax for non-resident aliens
who earn less than the IRS allowance amount for 1 allowance
Prior to the modifications no federal withholding tax was calculated for this scenario.
Patch 28895035 modifies PSPPYNET.CBL to correctly calculate resident state withholding tax for an
employee in the following situation.
Prior to the modifications, the Missouri resident withholding tax was incorrectly calculated for this situation.
Patch 29234901 alters SQR object ctx910ld.sqr to strip the trailing blanks from the comparison of Province and
Wage Loss Plan so that the comparison will be accurate.
Patch 29286467 modifies TAX960ST.SQR to correctly report the fields State Quarterly Unemployment
Insurance Total Taxable Wages, State Quarterly Unemployment Insurance Total Wages, Local Taxable Wages
and Local Income Tax Withheld in North Dakota state w-2 file.
Prior to the modifications, TAX960ST.SQR reported spaces as State Quarterly Unemployment Insurance Total
Taxable Wages, State Quarterly Unemployment Insurance Total Wages, Local Taxable Wages and Local
Income Tax Withheld. Which caused North Dakota states w-2 rejection.
Patch 29286908 modifies TAX960LC.SQR and TAXMMREF.SQC to correctly report the fields Benefits under
HRA, State Taxable Wages and State Income Tax Withheld in LJCKY annual report.
Prior to the modifications, TAX960LC.SQR and TAXMMREF.SQC reported spaces as Benefits under HRA,
State Taxable Wages and State Income Tax Withheld in LJCKY annual report.
Patch 29670394 modifies TAX960US.sqr to print as many overflow W-2 pages to report all box 14s for each
employee when using the XMLP format.
Also patch 29670394 modifies w2.sqc,w2box.sqc and tax960us.sqr to define boxes 14UA through 14UN, so
that Customers can use those boxes for reporting additional box 14s after adding those boxes in Tax Form
Definitions and Tax Form Print Parameters setup.
Box 14 overflow changes will be limited to 9.2 and just Form W-2 (exclude U.S. Territory forms) when using
the XMLP format.
Prior to the modification, for each employee only four box 14s were printed in each W-2 and overflow
forms for box 14s not supported.
Patch 29753986 modifies PSPRPERY.CBL and PSPRPERY.DMS to correctly calculate the current retro pay
amount in which an earnings amount override had been entered in a prior retro request (retro-on-retro). Prior to
this modification, the prio r earnings amount override was excluded in the current retro pay calculation,
resulting in wrong current retro pay amount.
Patch 29849930 modifies PSPRPPS1.CBL to retrieve employee data from JOB record based on the earnings
end dates during Load Retro Pay to Paysheets process. Prior to this modification, the employee data from JOB
record was based on the pay end date of the current pay calendar. Please note, retrieving of employee JOB data
occurs only when there is a loading break in retro pay earnings data.
Patch 29850207 modifies PSPPYNET.CBL to correctly calculate resident state withholding tax for an
employee in the following situation.
-The employee is a resident of one state and works in another state. (For example: Arizona resident working in
California); and
-The employee has a pre-tax deduction; and
-The employee is paid multiple annualized earnings codes with the following attributes:
Earnings Code #1: Add to Gross Pay and Subject to FWT.
Earnings Code #2: No t add to Gross Pay; but Subject to FWT.
Earnings Code #3: Add to Gross Pay; but not Subject to FWT.
Prior to the modifications, the resident state withholding tax was incorrectly calculated for this situation.
Patch 29891411 modifies PAY003.SQR, DDP003.SQR and PY_IC_PI_SUM_VW.OPRID field formula record
PeopleCode to correctly display the derived overtime rate and prior and future pay periods in wage statements
for employees working in Minnesota State.
Prior to this change there was no reporting of prior and future pay period earnings details and no derived
overtime rate was displayed on the paycheck or advices for Minnesota wage statement.
Patch 29906708 modifies PSPRPERY.CBL and PSPRPERY.DMS to correctly prorate additional pay earnings
when the “Prorate Additional Pay” checkbox is selected and employment is terminated retroactively mid pay
period or a mid pay period “End Date” is entered. Prior to this modification, such retro additional pay earnings
might not be prorated correctly.
Patch 29913605 modifies cobol module PSPPYTIP.cbl to generate message 000366 correctly for any employee
that is processed with negative Regular and negative TIP earnings.
Prior to the modifications the cobol abended with a 'Tax Not Found for State $U' error and did not issue
message 000366 in the pay message table for the scenario where a non-tipped employee was processed with
negative Regular and negative TIP earnings.
TAX860SC.SQR reports quarterly wage and tax data to South Carolina in the CSV format.
The program is modified to include up to 9 digits when reporting the employer UI account number in the RE,
RW, and RT records.
Prior to the modifications, the UI account number was limited to 6 digits. When the UI account number had
more than 6 digits, the values in the RE, RW, and RT records were truncated, therefore invalid.
(Patch 29949852)
TAX860SC.SQR, in conjunction with RPTSMMRY.SQC, reports employee unemployment quarterly wage and
tax data to South Carolina in the EFW2 electronic file format.
Patch 30008240 redelivers the programs with modifications to report QTD out-of-state unemployment taxable
wages in RW record positions 199-209 for those employees for whom wages paid in other states have been
included in determining whether South Carolina’s annual unemployment taxable wage limit has been reached
during the reported quarter. The modifications are made to comply with reporting instructions in the file
specifications published by the South Carolina Department of Employment and Workforce. The PDF file that
lists the total amounts reported for each Company is also modified to display the correct filename of the file
created for each Company.
Patch 30021677 modifies PeopleCode to prevent the generation of payroll warning message 2000, 18 when an
administrator updates the number of state withholding allowances for an employee in any of the following
states: AZ (Arizona), CT (Connecticut), KY (Kentucky), MO (Missouri), PA (Pennsylvania), UT (Utah).
Prior to the modifications, the following warning message was generated when state withholding allowances
numbered greater than five for these states:
Warning Message 2000,18: “State withholding allowance is greater than 5; you may need to contact state taxing
authority.”
Patch 30058097 modifies Create W-2c PDF Forms reprint to generate W-2c for the most recent W-2c correctly.
Prior to the modifications, the Create W-2c PDF Forms generated incorrectly for all W-2c for an employee with
W-2c in multiple companies, when a W-2c was not from the current batch.
Patch 30067724 modifies the peoplecode RETROPAY_EARNS.EARNS_AMT_OVRD to accept the change of
the value in the field EARNS_AMT_VRD from blank to zero and proceed the calculation accordingly. Prior to
the modification, if customer enters 0 i n earns amount override field, code was not able to distinguish if the
customer wants to override with 0 value or it’s a default value.
Patch 30072112 modifies PeopleCode to identify the SETID of the Project Costing Business Unit when using
Resource type ChartField.
TAX860AZ.SQR and RPTSMMRY.SQC are redelivered with modifications to comply with the Arizona Tax
and Wage System (TWS) specifications. The Tax and Wage System (TWS) can be used by employers with up
to 34,000 employees to upload a CSV file for unemployment quarterly wage data reporting.
Prior to the modifications, unemployment quarterly wage data was reported in the MMREF-1 format.
(Patch 30102750)
Patch 30115552 modifies PSPPYNET.CBL to correctly calculate resident state withholding tax for an
employee in the following situation.
Prior to the modifications, the resident state withholding tax was incorrectly calculated for this situation.
Patch 30127583 modifies PSPSTCAL.CBL and PSPSTCAL.DMS to verify future balances during Pay
Calculation only for employees who have earnings in “Calculation Error”, “Initial Load”, “Pay in Progress”,
“Updated by User” or “Reversing” status in the On-Cycle or Off-Cycle Pay Calculation being processed.
Prior to the changes, pay message 000618 – “Warning: Future dated balances exist for one or more employees.”
was issued during Off-Cycle Pay Calculation of an employee’s paycheck when the employee did not have
future balances. This was due to another employee who used to be in the same Pay Group within the same
Company but was transferred to a different pay group and had a confirmed paycheck for the new pay group in
the subsequent balance period.
Patch 30135689 modified peoplecode to remove confirmed paycheck requirement when submitting when W2
consent.
Patch 30350968, delivers the accessibility scripts for Taxform Definitions W-2, W-2AS, W2-GU, w2-VI and
W-2c for the year 2019.
Prior to the modifications accessibility scripts for Taxform Definitions W-2, W-2AS, W2-GU, w2-VI and W-2c
for the year 2019 were not present.
Accessibility script migration for T4
Patch 30184888 modifies PSPLDTL2.CBL to correctly load locality to pay earnings table
(PS_PAY_EARNINGS). Prior to this modification, the Load Time and Labor process did not load locality to
pay earnings if State was entered on the timesheet, even if Locality is selected on the list of task elements to
load to payroll on the pay group table.
Patch 30187877 modifies PSPRPERY.CBL to correctly calculate the retro new earnings amount when Job
Earnings Distributions (JED) are setup either By Percent or By Amount for salaried employees. Prior to this
modification, the retro new earnings amounts were calculated using the full standard hours from Job when JED
was setup mid pay period, resulting in overstated retro pay amounts. Also in another scenario, the retro new
earnings amount was calculated using the origina l pay rate when the current JED mismatched the original JED,
resulting in no retro pay amount. In the latter case, the message ID 008008 will now be generated to indicate
earnings distribution was missing. Please note, the changes impact only salaried employees.
Patch 30189683 modifies PSPTCALC.cbl to ensure that the WA other rates are used for WA employees when
processing the WA PFML together with MA employees in the same payrun.
Prior to the modifications the WA PFML for some WA employees were not calculated when there were MA
employees in the same payrun and processed prior to the WA employees when the paycalc was run with Recalc
ALL.
Patch 30220404 modifies existing component and record property and people code for a record field for w2
Year-end Consent Reset page to fix run control id issue.
Prior to the modification When we try to reset status, if the run control is old(already used) , the consent is not
getting reset. Though the process completes successfully the log says invalid run control id. And process
aborted without updating respective tables for resetting consent.
Patch 30229960 modifies tax910ld.sqr, tax911ld.sqr, w2.sqc, tax960pd.sqr, tax960pr.sqr to support the PR
requirements for 2019 Year End Data Reporting.
Boxes from 16B to 23 are renumbered:
W-2PR BOXES
20182019
16A 17
16B 18
16C 19
17 20
18 21
19 22
20 23
21 24
22 25
23 26
PR Tax Form Definitions and the whole set of Print Parameters are delivered to support changes on batch
processes due to 2019 Reporting Requirements.
Prior the modifications
PR Requirements for 2019 Year End Data Reporting were not supported.
Patch 30234789 modifies PSPTGBTB.cbl to correctly load the arrays for determining the Taxable Gross
component calculation for Washington State employees.
Prior to the modifications for some scenarios, the WA PFML Taxable Gross was incorrectly reduced by pre-tax
deductions when the employee lives in certain states and works in Washington or multiple states.
Patch 30239458 modifies PSPTCALC.CBL to correctly calculate the Massachusetts FLI/MLI taxes in the
following scenario:
• The employee has a tax data row for a state with the 2-character state abbreviation that comes before MA
alphabetically; and
• On the Massachusetts State Tax Data, the Special Withholding Tax Status is ‘No taxable gross; no tax
taken'; and
• Massachusetts is the UI Jurisdiction state; and
• The employee is subject to Massachusetts FLI and MLI.;
Prior to the modifications, the Massachusetts FLI/MLI taxes were not calculated in this scenario.
Patch 30258596 modifies PSPPYNET.CBL and PSPTCALC.CBL to allocate negative Massachusetts FLI/MLI
total contribution to FLI/EE, FLI/ER, MLI/EE and MLI/ER taxes. For example, when an employee’s earning
subject to FUT is negative but total gross on the paycheck is greater than zero.
Prior to the changes, negative Massachusetts FLI/MLI total contribution was not allocated to FLI/EE, FLI/ER,
MLI/EE and MLI/ER taxes, resulted in a row of FLI/EE tax on paycheck with No Limit Gross but blank
Taxable Gross and Tax Amount. Also, in this scenario, FLI/ER, MLI/EE and MLI/ER taxes were not generated
on the paycheck.
Patch 30269018 modifies PAY003.SQR, DDP003.SQR and PY_IC_PI_SUM_VW.OPRID field formula record
PeopleCode to correctly display the derived overtime rate and prior and future pay periods in wage statements
for employees working in Minnesota State.
Prior to this change there was no reporting of prior and future pay period earnings details and no derived
overtime rate was displayed on the paycheck or Advice for Washington Wage Statement.
TAX810CA.SQR reports quarterly wage and tax data to California for commercial employers in the XML
format.
The program is modified to ensure that the reported employee count and the number of employee-detail records
reported on the XML file match when the Company includes employees with any of the following California
QTD values:
- Negative tax balance amount for Tax Class U (employer-paid unemployment tax); or
- Negative No Limit Gross wage amount for Tax Class U (employer-paid unemployment tax); or
- Negative tax balance amount for Tax Class H (withholding tax); or
- Negative taxable gross wage amount for Tax Class H (withholding tax).
Prior to the modifications, the reported employee count did not match the employee-detail records reported on
the XML file when the Company included employees who had any of the above values.
(Patch 30294410)
Patch 30304232, modified tax910ld.sqr, tax960us.sqr and w2box.sqc to include the commbined Paid-leave
premiums from Tax Baance records FLI/EE and MLI/EE and report them as box 14Q of Form W-2 using the
code "MA PFML".
Patch 30304232 also delivers updates to the Tax Form Definitions and Tax Form Print Parameters table entries
for tax year 2019 to support printing of box 14Q on Form W-2 for the State of Massachusetts.
Prior to the modifications paid family leave and Medical leave employee premiums amounts were not reported
on Forms W-2 for Massachusetts state.
Patch 30350968 modifies PeopleCode to allow the user to successfully add or edit direct deposit data via
Employee Self Service when the Amount or Percent translate values are inactive on the DEPOSIT_TYPE field.
Enhanced the Reset T4/T4A and RL-1/RL2 Consent Status process to provide additional options for
administrators to include terminated employees in the consent reset process by specifying a group (group build)
or uploading a flat file.
TAX810HI.SQR, in conjunction with RPTSMMRY.SQC, reports employee quarterly wage and tax data to
Hawaii. The program is redelivered to report using the CSV format in compliance with new Hawaii reporting
requirements, which are effective beginning with the reporting quarter ending 31 December 2019 (report due 31
January 2020).
(Patch 30381427)
Patch 30382508 modifies STATE_TAX_DATA (record) PeopleCode to retain the value in the FLI Status and
MLI Status on the Massachusetts state tax data row when inserting a new row.
Prior the modifications, when a new row was added, the values in the FLI Status and MLI Status fields were
updated to match the default values defined in the MA Company State Tax table.
Patch 30424962 modifies PSPPYNET.CBL and PSPTCALC.CBL to allocate negative Washington State
FLI/MLI total contribution to FLI/EE, FLI/ER, MLI/EE and MLI/ER. For example, when the “Use Common
PayMaster for SUI?” checkbox is selected on the Tax Table for Washington State and Common Pay Master
processing results in negative Washington State FLI/MLI total contribution.
Prior to the changes, negative Washington State FLI/MLI total contribution was not allocated to FLI/EE,
FLI/ER, MLI/EE and MLI/ER taxes, resulted in a row of FLI/EE tax on a paycheck with blank Taxable Gross
and Tax Amount and an amount in No Limit Gross. Also, in this scenario, Washington State FLI/ER, MLI/EE
and MLI/ER taxes were not generated on the paycheck
TAX860GA.SQR program creates electronic file(s) in the CSV format for reporting quarterly unemployment
employee wage data to the Georgia Department of Labor. The program is modified to avoid the CSV file to be
rejected from the Georgia office.
Prior modifications.
- File included commas on the wages field.
- File was missing a header record.
- The max length for the EE Last Name was not limited.
- The max length for the EE First Name was not limited.
After modifications
- File does not included commas on the wages field.
- File reports a header record.
- The max length for the EE Last Name was limited to 25 characters.
- The max length for the EE First Name is limited to 20 characters.
Patch 30446508
2019 LEGISLATIVE PATCHSET
Patch 30497660 modifies existing Canadian RL-1/RL-2 Year-end Consent Reset run control page, people code ,
records and record people code, adds new URL to have 5 options to reset consent for employees which
includes 2 new options like choose employees from file and group build along with other existing options.
Prior to the modification page is having only 3 radio button to choose between All employees, Selected
Employees and Selected Companies.
Patch 30500119 delivers changes to support 2020 U.S. Federal Form W-4 changes to the Update Employee Tax
Data pages.
Prior to the modifications, 2020 U.S Federal Form W-4 was not supported on the Update Employee Tax Data
pages.
Patch 30500657 modifies PSPUSTAX.CBL, PSPTAXDT.CBL, PSCTAXDT.CBL and PSPTAXDT.DMS to
support the U.S. Federal withholding tax calculation changes effective January 01, 2020.
Patchset 30500702 delivers a number of product modifications related to 2020 U.S. Federal W-4 changes, and
also includes other changes for the U.S. and Canadian Payroll products.
Patches# 30500702, 30585836, 30613921, 30613958 deliver changes related to 2020 U.S. Federal Form W-4.
Patches# 29949852, 30102750, 30549647, 30601080, 30641470, 30614387 deliver changes to U.S. Payroll
reports.
Patches# 30043445, 30565135, 30634408 deliver changes for the Canadian Payroll product that includes
T4/T4A electronic media reporting.
See the user documentation posted separately to My Oracle Support for detailed information on the product
modifications delivered in Patchset 30500702.
2020 U.S. Federal Form W-4 classic page for Employee Self Service.
Patch 30511496 delivers a script to update the State Tax Table entry for State = $U (U.S. Federal) with a new
row with Effective Date = 01/01/2020, which includes the following:
OASDI taxable wage base increase to $137,700 for 2020.
U.S. Federal withholding tax changes effective for wages paid on or after January 1, 2020.
Patch 30513621 adds 2 new validation error messages (message catalog) entries for newly added options which
will be populated in case user does not provide input.
Prior to the modification these error messages(message catalogs) were not present as not required.
Patch 30513595 adds a new field along with 5 translate values(All Employees, Selected Companies, Selected
Employees, Employees from File, Employees from GroupId) to select from drop down to Canadian T4/T4A
Year-end Consent Reset run control page
Prior to the modification page is having 3 radio buttons to choose 3 options(All Employees, Selected
Companies, Selected Employees)
Patch 30513621 modifies existing application engine sections, people code and sql in Canadian T4/T4A Year-
end Consent Reset run control page to have reset consent for employees chosen from file or group build along
with other existing options.
Prior to the modification application is handling only 3 options like All employees, Selected Employees and
Selected Companies
Patch 30514441 adds a new field along with 5 translate values(All Employees, Selected Companies, Selected
Employees, Employees from File, Employees from GroupId) to select from drop down to Canadian RL-1/RL-2
Year-end Consent Reset run control page
Prior to the modification the run control page had 3 radio buttons to choose 3 options(All Employees, Selected
Companies, Selected Employees)
Patch 30514470 modifies existing application engine sections, people code and sql in Canadian RL-1/RL-2
Year-end Consent Reset run control page to have reset consent for employees chosen from file or group build
along with other existing options.
Prior to the modification application is handling only 3 options like All employees, Selected Employees and
Selected Companies
Accessibility scripts migration for RL.
Patch 30517717 created the timestamp for Tax Update 19-E.
Patch 30533156 modifies SQC object GETTXDTA.sqc to handle the select and insert from and to
S_FED_TAX_DATA regardless of whether the additional 5 fields have been added. We now use dynamic SQL
variables to determine which version the customer has.
(Patch 30545382)
TAX810PA.SQR, in conjunction with RPTSMMRY.SQC and VALIDEIN.SQC, reports quarterly wage and tax
data to Pennsylvania in the CSV format.
TAX810PA.SQR, RPTSMMRY.SQC, and VALIDEIN.SQC are redelivered with modifications to comply with
the latest Pennsylvania Department of Labor & Industry/Office of Unemployment Compensation reporting
specifications for files submitted on or after 01 January 2020 (i.e., beginning with files reporting data for the
quarter ending 31 December 2019)
Prior to modification 'A' Record - Contact Name, Contact email, Contact Phone Number, Contact Phone
Extension and 'E' Record - Federal Employer Identification Number were not reported, but after modification
items are reported on CSV file.
(Patch 30549647)
Modified Payroll Installation table to provide option for user to enable Paysheet Update for Inactive Employees
feature.
Added new Paysheet Update Definition setup tables to support the Paysheet Update enhancement for Inactive
Employees feature.
Enhanced the Load Paysheet Update process to allow for inactive employee processing.
Modified COBOL copybooks to support the Paysheet Update enhancement for Inactive Employees feature.
Add new fields and translate values to support the Paysheet Update enhancement for Inactive Employees
feature.
Enhanced eRecruit Payment Validation Application Engine program to support the Paysheet Update
enhancement for Inactive Employees feature.
Enhanced Expense Payment Validation Application Engine program to support the Paysheet Update
enhancement for Inactive Employees feature.
Classic Admin Pay check view page changes related to W4.
Classic Employee self service paycheck changes related to W4.
Delivered the updated U.S. tax tables for Tax Update 19-E.
Delivered the updated Tax Gross Definition tables for Tax Update 19-E.
Delivered the U.S. Garnishment tables for Tax Update 19-E.
Patch 30568960 will modify SQRs PAY003 and DDP003 to Change paycheck and advice. update includes
Display new tax status Head of Household as H-of-H and If the year is 2020(paydate or checkdate) or above
Irrespective of Federal Tax Withhel d status Allowances and Additional Percentage will be displayed as ‘N/A’
for any Tax status
Prior to the modifications, tax status Head of Household as H-of-H is not there, Allowances and Additional
Percentage are displayed as zero o r spaces.
New Fields and Message Catalog entries for Classic ESS 2020 US Federal Form W-4.
Existing record field PeopleCode migration for Classic ESS 2020 US Federal Form W-4.
Prior to this change there was no concept of 2 different W-4 form version.
Modify MODEL_FED_TAX table to include the fields for Fed W4 2020 form version.
Patch 30590478 delivers updates to U.S. payroll tax tables and garnishment table changes that were announced
too late for delivery in Tax Update 19-E. The table entries for the majority of these changes are effective-dated
01/01/2020. All of the table updates delivered in this patch will also be included in Tax Update 20-A. A
detailed list of the changes is provided in the user documentation file delivered with this patch.
Patch 30590770 modifies PeopleCode to enable Federal Form W-4 Version to be set according to the Job
effective date of a New Hire.
TAX960ST.SQR in conjunction with TAXMMREF.SQC reports Annual W-2 wage and tax data to states using
the EFW2 format for electronic filing.
The programs are redelivered with modifications for tax year 2019 to comply with Massachusetts Department
of Revenue Employee electronic reporting filing requirements. The RS - State Record has been modified to
include position 371-381 to report employee contribution for Paid Family and Medical Leave.
Prior to modification EFW2 format for Massachusetts did not contain employee contribution for Paid Family
and Medical Leave.
(Patch 30601080)
TAX107.SQR produces the W-4 Audit Report that lists all employees who created or updated their Form W-4
elections using Classic Employee Self Service.
The program is redelivered to display Form W-4 elections related to the new fields on Form W-4 (2020), in
addition to elections based on the prior version of Form W-4.
Prior to the modifications, the report did not support elections based on Form W-4 (2020).
(Patch 30613291)
TAX016.SQR produces a listing of the auto-generated data created by the system, such as the employee's hire
date, federal tax status and allowances or claim dependents total amount, state tax status and allowances, and
local allowances and residence locality for U.S. employees.
The program is modified to print the default amount for Claim Dependents total amount (DEP $) to support the
U.S Federal Form W-4 2020 changes.
Prior to the change the report only printed the default allowance for U.S. Federal Form W-4 2019 or earlier.
(Patch 30613958)
Patch 30614387 removes the PeopleCode validation on the State Tax Table for New Jersey OASDI/Disability
EE, OASDI/Disability ER, Voluntary Disability Plan EE, and Voluntary Disability Plan ER tax classes that
previously forced the employee and employer Maximum Gross to be the same.. This validation is no longer
required for New Jersey.
Prior to the changes, when Maximum Gross for New Jerseys OASDI/Disability EE, OASDI/Disability ER,
Voluntary Disability Plan EE, and Voluntary Disability Plan ER were not the same, error message (2000, 745,
“Maximum Gross for SDI and VDI must be identical.”) was issued upon Save of an update to the New Jersey
Tax Table.
Patch 30619309 adds, modifies, and removes warning and error messages to support the new Form W-4 (2020)
for various states.
Special Note: We strongly recommend that this patch be applied regardless of whether the Updatable Tax
Withholding had been implemented.
TAX960ST.SQR reports W-2 wage and tax data to state tax agencies that accept submissions in the SSA EFW2
reporting format.
The program is redelivered with modifications to comply with Ohio requirements that mandate the reporting of
the Retirement Plan Indicator on RW Record, Position 488. With the modifications, the program reports the
correct value for Retirement Plan Indicator (RW Record, Position 488).
Prior to the modifications, the program reported an incorrect value for Retirement Plan Indicator when the
Retirement Box (PENSION_PLAN) field is populated on the Federal Tax Data row, and the employee has
reportable data for an Ohio School District.
(Patch 30641470)
PatchSet 30645828 includes changes for 2020 U.S Federal Form W-4 for Employee Self-Service (ESS) Classic
W-4 Tax Information page transfer and script to remove the link that triggered a high number of pre-requisites
in certain situations.
Patch 30645828 modifies existing PeopleCode to redirect users from the existing ESS Classic W-4 Tax
information page to the new 2020 ESS Classic W-4 Tax Information page, if 2020 form is available.
Patch 30657677 delivers a script to remove the link between patches 30573092 and 30500732 that has triggered
a high number of pre-requisites in certain situations.
Patch 30651692 removes the validation between federal and Nebraska when the effective date is 01/01/2020
and the radio button in the Federal Form W-4 Version is selected for “2020 or Later” on the employee’s Federal
Tax Data row.
Prior to the changes, error message (2000, 897, “Nebraska State and Federal Tax Status must be the same.“)
was issued in the following scenarios:
- Federal Tax Status was “Single” and Nebraska Tax Status was neither “Single” nor “Single, with
documented justification for exemption from Nebraska LB223 minimum withholding requirements.
- Federal Tax Status was “Married” and Nebraska Tax Status was neither “Married” nor “Married, with
documented justification for exemption from Nebraska LB223 minimum withholding requirements”.
Special Note: We strongly recommend that this patch be applied regardless of whether the updatable PDF
enhancement had been implemented.
Patch 30657677 delivers script to remove link between bugs 30573092 and 30500732.
Delivered the updated U.S. tax tables for Tax Update 20-A
(Patch 30662919)
(Patch 30663083)
Delivered the updated Tax Gross Definition tables for Tax Update 20-A.
(Patch 30728318)
Translated version of patch 30223681. Delivered a script to update the previously-delivered State Tax Table
entry for Massachusetts effective-dated 10/01/2019 to include revisions to the Family Leave & Medical Leave
premium ratios, per the final regulations promulgated on 1 July 2019 by the Massachusetts Department of
Family and Medical Leave.
Translated version of patch 30240167. Patch 30240167 delivered the updated U.S. tax tables for Tax Update
19-D.
Translated version of patch 30240243. Patch 30240243 delivered the updated U.S. Garnishment tax tables for
Tax Update 19-D.
Translated version of BUG #30212606: Enhanced the Reset W-2 Consent Status process to provide additional
options for administrators to include terminated, on leave or any other employees in the consent reset process by
specifying a group (group build) or uploading a flat file.
Translated version of BUG #30212696: Delivered new Message Catalogs for enhancing Reset Year End
Consent Status process by providing more employee selection processing options.This includes Group ID and
File upload options for selecting employees list.
Modified Component Interface CI_TAX_DATA to accommodate new fields added for Federal Form W-4
enhancement in year 2020.
- 30-Year Treasury Bond Rate:
August 2019 (2.12);
September 2019 (2.16);
October 2019 (2.19);
Annual Values:
- 401(a)(17) OBRA 93 Limits:
2020 ($285,000 .00);
- Mortality Rates
(Rates for 1-120 years as per IRS 2020 mortality rate newsletter - n-19-26.pdf -)
Changed the Trustee Extract Creation module PAPPEXPT.cbl to incorporate the new US Federal Form W-4
fields in both the physical flat file and the corresponding page PA_TE_FTX_INFO.
Software changes has been made to Navigate to proper approval form approval page when user tries to approve
or deny the form approval transaction
Modified code to resolve the compile error while submitting delegation request.
Modified code to resolve the error in Delegation Approval for DB2.
Modified code to resolve the incorrect transaction name issue in delegation email.
Updates to the Direct Reports Table build process for position reporting types for the incremental reporting.
Updates to the Direct Reports table build for position reporting in the full build
Updates to the application engine process HR_DRPT_BLD, so that incremental load does not delete more rows
than is needed.
Updates to the Direct Reports Tree Build for reporting by supervisor id so that when a terminated manager no
longer has employees reporting to them they are removed from the Direct Reports table.
Changes made to Direct Reports to include the Primary Incumbent feature.
Updates the Person Selector page so that the scroll will work to access all employees and not just the first 20
employees.
Modifications done so that the Back Button shows correct label for Configure Embedded Link Navigation
Modifications done so that Announcements Page shows Navbar Icon on the Fluid Header.
Software modifications done so that Mouse Over pop-up will not show same photo for different Employees
after photos are uploaded by Mass Photo Upload process.
Modified the code to refresh the Performance Rating if a new incumbent get selected in Plan Incumbent section
of Maintain Succession Plan.
Software changes have been done to ensure that Print Application page does not give error, while trying to run
application print using group action when profile management is not setup.
Software changes were done to ensure that the search definition HC_HRS_JOB_CONTENT crawls
successfully when running for all installed languages in ML database.
Software changes were done so that the most recently created Job Openings are available at the top of search
results in Search Job Opening component.
Software changes have been made to reduce load time of unconfirmed interviews page.
Software changes were done to ensure Recruiting Insight tile's In Process Applicants pivot grid does not show
the incorrect data when JOs are created in ML session.
Code has been modified so that Invalid Email Notification is not sent to employee when Manager just submits
Time sheet for Employee without any Modification.
Modified code to resolve performance issue on the comments page.
Modified code to show schedule deviation on an off Day in Weekly Page.
Software changes made to save business logic to fix this issue.
Modified style class to resolve the issue of highlight not displayed around the time details button when invalid
time details are entered.
Project includes changes to display correct TL Leave balance when user cancel the attestation on Enter Time
Modified code to display primary name in payable time approvals pages.
Software changes to hide view links on Time Summary page in accessibility mode
Software changes has been made to display the fields properly in Time sheet lock down page.
Software changes to display warning message on job change if time is entered on enter timesheet.
Added Fluid Delegation functionality to delegation transactions for Time and Labor.
Time and Labor NAV Collection Portal URL attribute changes
Software changes made to the T&L functional libraries as part of fluid delegations impact
Software changes inlude fix for
> Display warning message when user clicks on Next or Prevous employee button
Software changes made to view monthly schedules component as part of fluid delegations impact
Changes maded to Overtime application libraries as part of fluid delegation impact
Changes made to overtime component peoplecode as part of fluid delegations impact
Software changes made to the time and labor user utilities classes as part of fluid delegation impact
Modified code to resolve the issue of payable status not getting updated while approving from payable time
approvals pagelet.
Software changes to fix peoplecode error and display warning if selected date does not have calendar built for
Time Summary page.
TL Records delivered for rebuild after GEN_INSTANCE field size change.
Project include Report Time Component related changes that mainly fix browser console error
Modified code to fix the reported time calculation on the time summary page.
Software changes has been done to display the time sheet page as previous page when user open the absence
request page from time sheet and clicks on the return link from absence request page.
Resolves the duplicate search fields appearing in filter page.
Project includes change to fix cursor error when navigating from elapsed to punch user
Software changes to add field to the work record to fix the accessibility issue
Software to changes to hide view links in accessibility mode
Project includes report time component related changes to enable comments and display warning messages
Modified code in enter time to resolve the duplicate search fields appearing in filter page.
Modified code in report time to resolve the duplicate search fields appearing in filter page.
Modified code in weekly time to resolve the duplicate search fields appearing in filter page.
Modified code in delegator dropdown to resolve the duplicate search fields appearing in filter page for Enter
Time.
Software changes to fix ticking clock on report time for GMT/UTC timezone
Modified page to resolve the time dashboard styling issue.
Modified page to address performance issue in fluid timesheet page
Software changes to fix the peoplecode error when switching to punch from elapsed in MSS Timesheet
Software changes made to existing save processing logic to fix the issue
Modified code to display the reported time quantity as per the workgroup options on the time summary tile.
Added Comments functionality to Time Reporting transactions for small form factor.
Added custom styles to the stylesheet to resolve this issue.
Project includes software changes as a reaction to EC Acknowledgement Uptake for Report Time Attestaion
page
Project includes change to the Time and Labor Attestation page as a reaction to EO Acknowledgement Uptake
Project includes software changes to display the required acknowledgement ids in workgroup setup after
enabling attestation feature in time and labor installation.
Project includes software changes as a reaction to EO acknowledgement uptake
Project includes changes to the attestations records as a reaction of EC Acknowledgement Uptake
Project includes Data Conversion changes tor Time and Labor Attestation Record
Enhanced the Time Reporting Acknowledgement feature to support the Enterprise Components functionality.
Changed the Finalize Enrollment module PSPBAELT.cbl to properly process Open Enrollment changes made
by the user after the event was finalized.
Patch 28157693 modifies the code to check for max effective date data related to Define Attachments. Also,
modified the code related to Benefits Life Events, to continue hiding the appropriate page fields for the Life
Event document upload page. Prior to the modification the max effective dated data was ignored and caused
logic for Benefits Life Events to be skipped. This caused page field that should be hidden to now appear on the
document upload page.
Patch 28962559 modifies the code to use Life Event Type as a parameter for the text catalog entries
Status_Date and Status_Date_FLU in the code. The modification will allow the appropriate text to display,
when a row for a context key of a Life Event Type is added to the text catalog entry, Prior to the modification if
a row was added for a context key of Life Event Type, the default text was displayed and not the text for the
Life Event Type.
Updated W3EB_BENEF_SMRY.PLAN_TYPE code to support the fluid benefits summary for administrators.
This is an extension of the changes that were made in the prior image for the fluid employee benefits summary.
Patch ID 26592763 updates Tax Withholding Form Approval process criteria to not allow performing changes
if transaction corresponds to employee linked to admin profile. If transaction corresponds to employee not
related to Admin user, it can be either approved or denied.
Previously, Tax Withholding Forms Approvals page was not updating W4 data after either denying or
approving a transaction. For the Self Service, transaction remained as Pending even though it had been
reviewed by Approver.
Patch 29527797 modified peoplecode to remove confirmed paycheck requirement for new hire employee when
submitting W2 consent.
Patch 30241336 modified BI report definition PYTWF_DC.
Patch 30344461 modifies PY_IC_DED_DESCR and PY_IC_DED_L_DSC views to correctly select current
rows from company general deduction table only.
Before the change, when views PY_IC_DED_DESCR and PY_IC_DED_L_DSC were querried in SQL
developer, an error showed up.
Modified Apps Package peoplecode and staging table record structure to support 2020 Federal Form W-4.
Patch ID 30506829 delivers new template for Wisconsin WT-4 revised form for 2020.
Patch ID 30550177 delivers new Nebraska NE-W-4 for tax year 2020.
Patchset 30600397 delivers the following new 2020 Updateable PDF templates -
In addition, it also delivers all modified Peoplecode, Component Interface and other online objects that support
these new templates.
Prior to the modifications the 2019 Template files for Connecticut were not present.
Prior to the modifications the 2020 Template files for Oregon were not present.
Previously, Maine uses the number of allowances listed on Form W-4 as a starting point for calculating state
allowances, instead using the number of the employee's dependents.
Software modifications done to refresh Compensation data on page activate, when Job code is changed using
previous button. GSS Compa Ratio Slider Widget displays correct values whenever job code value updated.
The ad hoc salary change request and approval pages will calculate the new salary information based on the
employee's stand hours value.
Modified peoplecode to get setid of job code for GSS adhoc salary change transactions
Modifications done to update Fluid Position Data record while doing Guided Self Service-Request Reporting
Change, Request Location Change or Change Full/Part Time or Hours transactions.
Workflow Configuration setup updated to include Fluid Position Management Component Interface for the
above transactions.
Software modification done to recalculate FTE when there is a Position Change in Guided Self Service
transaction.
Modification made such that only new value is displayed in Approvals History page as transaction detail for
approved Adhoc salary change transaction.
Modifications done to update fluid position data record while doing Guided Self Service-Request Reporting
Change, Request Location Change or Change Full/Part Time or Hours transactions.
TRANSLATED VERSION OF BUG 30087033 - Deliver the My Team Configuration component
Updates the My Team button bar so it wraps to a second row of buttons when the page is to small to show them
in one line.
Updates to the configurable drop zone pages so that they display correctly after returning from the change team
modal.
Added Fluid Delegation functionality to delegation transactions for eProfile Manager Desktop.
Software changes are made to Guide of Self Service to support fluid delegations.
Update to the My Team Leave Balances page so that it has a scroll on small form factor.
Added Fluid Delegation functionality to delegation transactions for Absence Management.
Software changes have been done to uptake, Enterprise Component migration of Acknowledgment Framework,
in Registration and Job Application process.
Software changes have been done to the record objects such that it supports the movement of Acknowledgment
Framework to Enterprise Components.
Software changes have been done to the Site Set Up, such that it supports the movement of Acknowledgment
Framework to Enterprise Component.
Software changes have been done to common application classes for Candidate Gateway, such that it supports
the movement of Acknowledgment Framework to Enterprise Components.
Software changes were done to ensure that the Skills and Employment questionnaire instructions are wrapped
correctly.
Software changes were done to ensure that the Skills and Employment questionnaire instructions are wrapped
correctly.
Software changes made to ensure that Pre-Qualify step is rendered correctly even if Skills and Employment
Questionnaire sections are not set up in Resume Template.
Software changes made to ensure that issue related to appending "Required Question" before Questions in Pre-
Screening and Skills Questionnaire in screen reader mode is addressed as part of Employment Questionnaire
feature.
Software changes made to ensure that answers to skills questionnaire are populated correctly while viewing
submitted application.
Software Changes for Data Privacy Framework
Software Changes for Data Privacy Framework
Software Changes for Data Privacy Framework
Software Changes for Data Privacy Framework
Data Privacy Framework enhancement to show Secondary Pages called via PeopleCode and Prompt Record
References
Delegation Framework core Record and fields
Initial release of EODL core objects except for record and fields..
Modified Workflow Transactions (EO_TRANSACTIONS) for delegations.
Added FluidDelegation approval metadata for delegation framework
Added HR prompt edits to all pillars
Updated call to use proxyid
Added logic to convert HCDL transaction data to
Enhanced the Page and Field Configurator to support the masking of page fields and search record fields, the
evaluation and application of multiple sequences additively, and the selection of multiple fields in a single
action.
New system element TERM DT PER has been created to populate the Termination date when termination
happens on first day of a calendar period and previous period happen to have segmentation's for the employee.
Software change In order to solve audit issue:
- Elements not referenced on any other element definitions.
Software change In order to solve audit issue: Xlatshortname/Shortname Exceeds Translation Buffer
Corrected the proration option for the the deduction element CH_MI_D11
Added the Business Partner tile to the OnBoarding dashboard to make business partners available for
OnBoarding.
Data Conversion program for fluid delegations to convert existing delegation data
Software changes are made to existing app libraries related to Delegation framework as part of fluid
delegations.
Software changes made to existing Delegation library for UI as part of fluid delegations.
New views created for prompts on Add Proxy page as part of fluid delegations
Software changes has been made to the installation settings of delegation framework to have the field "Fluid
delegations"
Software changes made to application library related to User Utilities application class.
New HCM Application libraries created for fluid delegations.
Software changes made to Direct Report app class as part of fluid delegations.
Software changes made to existing HCM Delegation Content reference to hide it from the navigation
Software changes made to existing self service delegation content reference to hide it from navigation when the
fluid delegation feature is turned on.
Software changes made to existing HCM Delegation folder to hide it from navigation as part of fluid
delegations.
Software changes made to existing Job Application Process and TAM, in order to enable requirements of
Recruiting Employment Questionnaire.
Software changes made to Record and Field Objects, in order to enable requirements of Recruiting Employment
Questionnaire.
Software changes made to deliver new SQL Objects, in order to enable requirements of Recruiting Employment
Questionnaire.
Software changes made to Flex Process, in order to enable requirements of Recruiting Employment
Questionnaire.
Software changes made to Fluid Candidate Gateway, in order to enable requirements of Recruiting Employment
Questionnaire.
Delivered Employment Questionnaire functionality in Recruiting Solutions to provide the ability to define an
additional section in Job Application Process, where responses for Employment Questions can be captured.
Software changes made to Resume Template component, in order to enable requirements of Recruiting
Employment Questionnaire.
The EFT process has been updated in order to have the last banks layouts.
Resolution has the Software changes for the Fluid Absence Request page.
Remove terminated transactions from Fluid Approval history.
Modified WorkCenter Framework Application Package so a Worklist defined in MyWork can be launched
correctly in the transaction area when it's accessed in an Interaction Hub.
Modifications done to Matrix Team service to avoid failing when start position is selected.
Component PeopleCode was modified to remove logic that requires the Definition Id.
Removed the invalid related language record reference.
Dropped view PS_WORK_PLA_BRA_VW from the database.
Software changes made to ensure that user is able to go through the Pre-Qualify step.
This fixes audit issue with a missing SQL object.
Patch 29515183 modifies the SQL for the view to include alias for the table to address a DB2 warning message.
Prior to the modification the SQL did not contain the alias for the table and generated a DB2 warning.
Enhanced the back button on the ePerformance Approvals page to return to the summary page.
Create retro triggers when absences deleted from create and maintain absences component. The resolution also
disables the save warning message after absence is deleted.
Accessibility Issue for filter button state in view requests.
Style has been added to fix spacing inconsistency between End date and Duration on Request Absence Fluid
Page.
Code has been modified so that Peoplecode Error is not shown when Clicking on Return Link for Absence on
Pending Approval Pagelets
Resolution has the Fluid Absence request peoplecode changes.
Modified code to show up attachments associated with Saved Extended Absence Requests.
Accessibility Issue for filter button state in Cancel Absences.
Resolution has the Extended Absence Setup changes.
Resolution has the software changes for Fluid Absence Request.
Modified code to show up attachments associated with Saved Extended Absence Requests.
Modified Extended Absence Attachment entry ids to support attachments on fluid extended absence request
transaction page.
Peoplecode has been modified to remove Comment containing Unicode character.
Message catalog text on Extended Absence Fluid Activity Guide step has been modified to display correct text.
Added attachment support on Absence Event pages for administrators.
Code has been modified to Support Classic Attachment Functionality on Admin Absence Event Page
Sql View has been Modified to Fix Audit Issue
Application package Peoplecode has been Modified to remove unwanted code to fix compilation issue.
Changed the Prepare Options Processor PSPBAOPT.cbl to preserve the Allow Select set by the Benefits
Administrator.
Patch 29587189: Corrected description for Text catalog entry BENSECONDARYCOLUMN.
Update the enrollment pages to use all context keys for page information from the text catalog.
Updated benefits enrollment summary to not strip out HTML characters from the Text Catalog entries being
used on the page.
Update Open Enrollment so that if the enrollment program is set up to not show credits then the excess credit
rollover will not show.
Update Benefits Statements page so filter button reads as set when in accessible mode.
Removed the benefit record number from the query used to display an employee's statements. This query was
intended to always show all of the employees available statements.
Patch 29780052 modifies the code to check if values are returned for the record used by the Statement and then
execute the logic.. Prior to the modification the DB2 date fields were null and caused error message to appear
for the Benefit Enrollment Statement.
Updated the benefits enrollment selection to first check if Onboarding is installed before checking for the Hire
onboarding event.
Page changes so that the dependent and beneficiary counts on the view benefits statement page are accurate
after changes.
Deliver additional edit to check cross plan life insurance coverage dependencies when saving the changes to
coverage.
Update to Benefits Statements so that if the Benefit Program is set not to show credits the excess credit rollover
does not show as well as the other credit information.
Corrected an Item on BNE_CERTIFICATE_FL component property, making it true fluid component
Patch 30031852: Software changes were made to set People Toool's confirmation message at appropriate place.
Patch 30110837 modifies the code to include activity guide in history parameter within the return URL, to not
include the activity guide history when the back button is used. This prevents the creation of an Life Event
instance, when the back button is used when coming back from the Fluid Benefit Enrollment, into Life Event
activity guide.. Prior to the modification a Life Event is created when the back button is used coming back to
Life Event activity guide from Fluid Benefit Enrollment.
Patch 30110899 modifies Activity Guide Composer metadata to add the new fluid benefits summary step to the
OpenEnrollment Category. Tools metadata for the Open Enrollment Activity Guide was modified and new
related content service definition created also added to support the Fluid Benefits Summary feature.
Updated the search view for Enrollment Contact assignment to include components that begin with "BEN" to
support the benefits summary project. Also added the "SUMMARY" Enrollment Contact definition.
PeopleCode changes so that the dependent and beneficiary counts on the view benefits statement page are
accurate after changes.
Updated benefits calculation logic to not require Payroll for North America when performing the pay period
calculation for 6x plans (Flexible Spending Accounts)
Update to Benefits Enrollment to hide excess credit note on the submit results when the open it turned off in the
configuration.
Patch 30181038 modifies the AGC category for Open Enrollment to include the step for Questionnaire.
Update to the Open Enrollment submit process so it shows the message for excess credit on submit page based
on configuration.
Translated version of Patch 29706069 modifies the code to check the HAS excluded configuration setup and
then determine if the employee is trying to enter in HSA and FSA enrolment plans. If yes, then error message is
displayed when the employee submits the enrollment. The message will indicate that enrollment in the FSA
plan is not allowed. Prior to the modification an error message was not generated and employee could submit
the enrollment for FSA and HSA.
Translated version of BUG #29955370 - Deliver additional edit to check cross plan life insurance coverage
dependencies when saving the changes to coverage.
Software changes have been done to ensure that applicants are not allowed to proceed to next step in Job
Application Process in case of Errors during save processing of an application.
Software changes have been done to ensure that in case of Errors during save processing of an application in
start step and submit step applicants are not allowed to proceed.
Software changes were done to ensure that the answer field on secret question page for forgot password gives
enough context to the accessible users in FCG.
Software changes have been done to ensure that My Account Information page in Candidate Gateway displays
all the fields.
Software changes have been done to ensure that Change Secret Question page in Candidate Gateway displays
all the fields.
Software changes have been done to ensure that there is no compile error while opening Careers page.
Software changes were done to ensure Fluid Careers Search page is not visible to the users when returning back
from Application summary page , when the user has canceled to withdraw the application prior to coming to
Job application summar y page.
Software changes were done to ensure that the text area for open ended answer reads the question as well on
tabbing to the text area.
Software changes were done to ensure the appropriate labels are set in accessibility mode for I decline to answer
(whet is your ethnicity?)Check box.
This update resolves an issue with the lock complete step attribute being available for a Group Step.
This update resolves an accessibility issue with activity guide tile review page that is displayed when a user has
a process in progress.
This update resolves an issue with the count of in progress processes displayed on the activity guide tile when
the processes is in a completed status.
This update corrects the description of the notification preview.
This update allows the criteria type on the activity guide composer search key source tables to be editable,
thereby enabling the ability to specify values for effective date and effective sequence to retrieve search key
values. Search ke y values retrieved by the template assignment are used to match a user to the correct activity
guide template.
This update resolves an issue with email and push notifications being turned on and the push notification not
being generated when the user does not have an email address. The push notification will now be generated in
this scenario.
This update corrects an issue with contributor access to be properly set for an end user roles specified in the
activity guide composer template.
This update contains modifications to the activity guide composer framework that support the activity guide
status displayed in My Processes.
This update contains modifications to the activity guide composer framework for the activity guide status
displayed in My Processes.
This update resolves a language translation issue in the My Processes page of the activity guide composer
framework.
This update resolves an issue with starting an activity guide process in My Processes.
This update includes additional authorization validation for activity guide tiles defined in the activity guide
composer framework.
This update resolves an issue with the activity guide tile allowing the user to view an in progress activity guide
when all steps assigned to user have been completed.
This update resolves an issue with activity guide composer My Processes from display an invalid In Progress
process after the user deletes the in progress process.
The fix for this bug is to rebuild the steps when after call reqeust
information from the appinst
Improved current implementation and enable customer/application team to override base methods to generate
correct URL
Added a try/catch block to catch the error when the transaction data has been deleted.
Upgrading the Oracle Digital Assistant websdk to 19.1.5
Chatbot Integration framework bug fixes and audit fixes.
Chatbot integration framework bug and audit fixes
Software changes made to ensure that filter button on Questionnaires page is identified as activated/pressed in
screen reader mode.
Delivers image for use on Off Boarding Tiles
Form field retains the field description after Data Inconsistency error.
Modified the code for forms to avoid prompt field value getting populated to controlled prompt field.
Software changes to force approver to enter comments when denying a form, based on mobile setup.
Hide the Grid for this bug's situation
Disables the drop down when there are no secondary page in the Primary page.
We modified the application so that a new error message is displayed to the user when a field on a hidden page
or a secondary page is set to be required in the page field configurator setup.
Modified Component PeopleCode to remove the unnecessary save warning message.
Minimum values have been defined for Social Security and Pension Contributions since March 2019
The limits for Pension Contribution and Social Contribution were updated according the last Government
publication.
The limits for Pension Contribution and Social Contribution were updated according the last Government
publication.
The Minimum Salary has been updated for August 2019, September 2019 and October 2019
Translated version of Bug 29043362: Minimum values have been defined for Social Security and Pension
Contributions since March 2019
Modifications in the system for the State Payroll Tax rate changes for the state South Australia
Software changes has been made to update Lumpsum A indicator correctly in case multiple employee records
terminated in the same day.
Modified the Reconciliation queries to display the rows with version number zero
Software changes has been made to generate the STP XML file correctly when running the process multiple
times.
Modified the code in the STP preparation process not to delete the data from the event staging table when the
process is run for a single emplid
Australian Tax Office has released a new draft Electronic Reporting Specification Tax file number declaration
reporting version 4.0.0. This change is effective 1st July 2019
Application program & Record structure modified and new file layout created to achieve this.
Queensland State Payroll Tax rates modified
Manual FBT entry is not deleted after the resolution.
STP File generation process is run successfully.
Software changes has been made to correctly show STSL Field in Maintain Tax Data page.
ETP data is populated for all the employees in First pay event.
Modified STP preparation process by replacing the STP report data view to a table.
Also, replaced the STP report data view to the table in report data definition for the report ids 'STP_PAYROLL'
and 'STP_PAYROLL_RCD
STP Preparation process modified to improve the performance in high volume data. As a part of this, the
existing existing PeopleCode in GPAU_STP_PRC.LOAD_HR.Step09 is removed and new SQL steps
GPAU_STP_PRC.LOAD_HR.Step9A.SQL & GPAU_STP_PRC.LOAD_HR.Step9B.SQL added.
Modified STP preparation process by replacing the STP Job view to a table.
Also, replaced the STP report data view to the table in report data definition for the report id
'STP_PAYROLL_1'
Modified the code so that eSocial Events Monitor improves the response time on Summary page.
Modified the code so that DSR, 13th Salary, Vacation and Termination columns are no longer displayed on the
grid of the page.
Modified the process so that FGTS option and Admission dates are the same when the employee is rehired.
Updated Positive Input Batch process to consider Paygroup and Calendar when use clear data option
Modified the code so that ASO Exam Procedure page is successfully saved.
Updated Component properties and Menu label spelling
Modified eSocial Hire Exclusion component to comply with Classic Plus standard.
Updated S-1005 event to modified time card field from required to optional
Removed physician data validation from eSocial Temporary Absence Event (S-2230) according to Technical
Note 15/2019.
Deleted Wage Type SQL definitions that are not in use anywhere.
Removed non-mandatory events from Closing Periodic Event process (S-1299) validation according to eSocial
Technical Note 15/2019.
Updated S-2300 event to print termino tag to print termination date for non-employees
Delivered enhancements for eSocial Technical Note 15/2019 in Global Payroll for Brazil.
GP China Legislative Changes - BIP template changes along with other changes to records, BIP File
definitions, File Layout in order to support new Tax Forms
China Legislative Changes 2019 - Creation of new fields to support Latest Tax Norms
China Legislative Changes 2019 - Rules / Non Rules changes along with associated records including archive
record
Software changes has been made to show message while creating bank account without branch id
Alternate Bank ID field on Maintain Bank Accounts page is aligned properly. When the Alternate Bank ID has
value it appears properly aligned with other fields on the page.
Translated version of BUG # 29769461 : A software fix was made to GL specific records, fields and other
impacted objects, in order to support expansion of GL Chart Fields from 8 to 21.
Translated version of BUG # 29769476 : Enhanced the Global Payroll GL ChartField feature to expand the GL
ChartFields from 8 to 21. All Global Payroll GL related pages and the Send Cost to GL process have been
updated to accommodate and support 21 ChartFields. This enhancement also enables the entry and validation of
ChartField values by combination code.
A software change was performed in order to print the attributes under node S21.G00.55 whenever the payment
for prevoyance is done through DSN.
A software change was performed to report the Affiliation Begin/End dates for Mutuelles in DSN report (FRA)
Program changes such that duplicate read codes for same DSN version are not allowed.
SQR program modifications are made so that the header information is displayed correctly, if an employee is
hired on last day of the month.
French legislative change: DSN 2020
Effective 01-Apr-2019 there is a single rate for employer contribution of 4.05 % for ASSEDIC contributions.
A software change was performed to calculate the Affiliation Begin/End dates for Mutuelles in GP France.
Audit Issue in DB2UX for Global Payroll France view.
Translated version of BUG #29533315:A software change was performed in order to meet with the legal
requirements for DSN 2020. This change is related to DSN structure only. The data in the file for such a
structure changes will be availabl e in a second delivery.
FORM 24Q file format is modified
ESI Contribution rate modified
GP Elements modified to take care of
Surcharge on Income Tax
Deduction is in respect of contribution to pension scheme of Central Government
Deduction in respect of contribution to pension scheme by the Central Government Employees
Tax relief for affordable housing
Tax relief for interest paid on purchase of electric vehicle
GPJPN: Leg 2019-20, SI Insurance page changes
GPJPN: Leg 2019-20 Due to Japan Era change, new header format was changed in the Withholding Tax report
as part of this software change
As part of this software change validation was added for total column in the bonus report csv file
The new deduction absence Missing Leave was created, according to the Federal Labor Law.
The Fix SDI calculation was updated in order to allow the UMA override.
The gpmxim20.sqr was updated to validate the max effective date in the Names record.
The new deduction absence Care leave for parents of children with cancer was created, according to the Federal
Labor Law.
Layouts for IMSS EDI Notices MEX has been updated according the last Social Security publication.
Translated version of Bug 29721650: GL chartfields we have expanded from 8 to 21. The pages and PCode
were updated in order to support all Chartfields
Translated version of Bug 29883899: The SDI Capped label was changed to the right side in page Payroll
Results Register MEX.
Replaced the historical rule with an array which fetches correct value in the Annual Rolling average rate
calculation rules
Modified PDR Data preparation run control page to populate the calendar id prompt.
Modified the rules to calculate the Student loan correctly
Modified PDR Employment file error log to add new messages
Modified the Item label in the component to display the back button label correctly for PDR Reconciliation
A software change was performed to report the liquidation type V03 into the Company Certification report.
A software change was performed in order to check the retrieved BRD for the previous year is not under the
minimum ceilings for the current year.
Program modifications are made such that the field Discount from Payroll is displayed and editable.
A software change was performed in order to calculate correctly the Social Security bases for vacations paid at
termination.
A software change was performed in order to consider the first day of an AT/EP as not worked in case the user
fills the 'User Defined Field Decimal 4' field when entering an absence event.
A software change was performed in order to create correctly the segmentation triggers in case the user fills the
'User Defined Field Decimal 4' field when entering an absence event.
A software change was performed to cover the new FDI file specifications related to RED bulletin 2019/04.
Software changes has been made to correctly calculate the number of contribution days if employee is hired in
the middle of the month.
A software change was performed to replace the transport algorithm RSA V1.5.
A software change was performed to allow attaching GP Swiss documents in SFTP locations
A software change was performed in order to store the CP accumulators at the end of the year regardless the
employee is terminated or not.
A software change was performed in order create a FAK_CAF XML file of type "eAHV" with a country code
in "EndReciver" format of four digit BFS Code.
A software change was performed in order to solve two issues in the Swissdec monthly XML creation
dashboard for domain type AHV_AVS EMA:
1) The GUI should look like same as Source Tax: If the process ran to success then the column New Period is
shown, otherwise the column is hidden.
Modified Student Loan and Post Graduate Loan deduction elements to re-calculate for retroactive payments.
The FPS process is modified to retrieve the appropriate pay entity related data in the impacted SQL that fetches
details of FPS correction.
Increased size of Surname field in the P45 report template to avoid truncation of characters.
Data conversion script for Previous tax indicator field in Maintain Tax Data GBR is added.
Modified RTI Process to meet the legislative requirements as announced by HMRC to discontinue EYU as
valid submission from tax year 2020. FPS is enhanced to report adjustments along with regular submission.
Pension process modified to handle employees who are assessed during re-enrollment cycle.
Postponement event is triggered for employees who are transferred to new pay entity and were not previously
enrolled in any schemes.
Three new Michigan Tax Levy Garnishment Rules have been created for 2019
The South Dakota Creditor Garnishment rule was updated in order to reference the correct element numbers
when the payroll calculation is performed
The Idaho tax data was updated to reflect the rate changes for 2019. Only the Annual Wages and Amounts were
updated on the Rate Table
The Child and Spousal Support Proration Rules for Georgia were updated for 2019. The Proration formula was
changed to Percentage Current First
A new Rounding Rule has been created to obtain and calculate Garnishment values
Patch 29585230 modifies savings plan and saving benefic code to support the Fluid Benefits Summary feature
Patch 29939107 modifies the Benefits Admin nav collection to include access to the Manage Benefits Instances
page. The modification will allow Life Event and Fluid Open Enrollment instance to be deleted.
Prior to the modification access to the Manage Benefits Instances page was not part of the Benefits Admin nav
collection.
Changed the Benefits Program (Options) – Benefits Administration report BAS702A.SQR to incorporate the
additional configurations for Benefits Summary.
Added new components, pages and code to support the new fluid benefits summary.
Created new records and fields for the fluid benefits summary.
Patch 30135619: Delivering New Message Catalog and Text Catalog Entries to support Fluid Benefit Summary
feature
Updated existing menu and permission list to support the new fluid benefits summary.
Patch 30135639: Added configuration switches at Benefits Program table in order to hide/unhide each sections
at fluid Benefit Summary component
Patch 30135650 modifies life plan code to support the Fluid Benefits Summary feature
Enhanced Fluid Benefits Summary in Employee Self-Service.
Patch 30135665 delivers a modification to fluid dependent beneficiary view to support the Fluid Benefits
Summary feature.
Patch: Modified W3EB_DEP_BEN.BaseEventHandler Application Package people code to support Fluid
Benefit Summary feature
Patch 30135695 add new labels to existing fields to support the Fluid Benefits Summary feature
Patch 30161837: Added validation code for when Contributions Percent fields and Amount fields are all empty.
Also added fund allocation parent record effective dated logic checking.
Updated new objects for benefits summary for dropzone issue and issues found by QA and earlier tools release
testing on 8.54 and 8.55 environments.
Modifications are done to include commas in the Job Title when exporting the orgchart.
Modifications done to display the add dottedline page.
Changed code to use ViewURL to transfer to Manage Cycle Transactions.
Updated the Header Toolbar Actions in the Component Properties Fluid tab.
Updated the Header Toolbar Actions in the Component Properties Fluid tab.
Updates to the related actions of Additional Information links in View Employee Personal Information so that
Terminate, Retire and Full/Part Time changes related actions work correctly.
Labor Agreement CD is not defaulted on AFI events page when a hire is reported.
HR France changes for DSN 2020.
A software change was performed to report the Affiliation Begin/End dates for Mutuelles in DSN report (FRA).
HR Part.
when employee has effective sequence 1, Dimona Out within the same company, is generated properly , based
on various scenarios.
Audit fix for fields begin and end dates.
Made a software change to select the correct Employee ID when evaluating Direct Reports access.
Implemented JPM Content Security for profile tiles in Employee Snapshot.
Enhanced the display of the Development History tile and pages in Employee Snapshot in small form factor.
1. Modified the code and the styles to correct the display of performance history tiles and modal pages in small
form factor. 2. Modified the code for chart to display document types as data series.
Modified the code to display correct information for the performance history summary tile modal page.
Enhanced Employee Snapshot to enable configurable profile content.
Employee Snapshot feature updates to enable configurable profile content.
Employee Snapshot feature updates to enable configurable profile content.
Employee Snapshot feature updates to enable configurable profile content.
Enhanced the Employee Snapshot feature to support the PeopleTools Drop Zone functionality on the Profile
Content pages.
Made a software change to direct the user to the correct talent profile when transferring from Employee
Snapshot.
Implemented a change to force the component to be save upon returning from the modal page.
Deliver the new feature: Auto Transfer documents when employee changes jobs.
Add code to clear PSMessages before the component interface is opened.
Added the Offboarding feature to streamline the employee termination process using the Activity Guide
Composer framework.
Added related-language views to HR Professional Compliance search and prompt views that include names.
Modifications done to Pivot Grid to configure list view for Fluid Position Management.
Enhanced the Business Partner feature to show business partner contact information on the Additional
Information page in Personal Details, delivered a report that shows business partner teams of a specific type
with overlapping members, and provided the ability to define business partner owners as transaction approvers.
Added HR Business Partner Member Overlapping View Component.
Modified the code to open the Job Data page in separate window from Fluid Position Management.
Modified the page to include the lat operator id and last updated date time in Fluid Position Management.
Modified the code to create a new effective dated row from denied row in Fluid Position Management.
Update to Business Partner View Team to hide empty photo column in accessible mode.
Update message in Business Partner View Team page when a search of team members has no members
returned.
Modified code to resolve the space issue in maintain attachment Go To Link.
Modified code to show Add PopUp button or Attachment/Note/Link button in SFF based on the attachments
configuration.
Implemented a change to ensure that the Personal Details and Company Directory checkboxes are always
disabled when the Display Option is set to None.
Update to the Business Partner View Team Members page so that if a name search is using only invalid
characters there is a message.
Ensured that the matrix service is instantiated once for each matrix team being checked.
Created new records and message catalog entries for the OffBoarding feature.
Modified the code to prevent the user from going to next page until all the required fields are entered in Fluid
position management.
Created a new classic checklist component to be used within an activity guide.
Modified the menu item and page labels of Special Activities setup to be in compliance with the standards.
Updated Contract Trainee parent record keys to match its child record definition.
Modifications done to list all the documents for minors in List B of i9 form.
Modifications done to improve the performance and to resolve the platform specific issues for EEO1
Compensation Data Report
Application Class PeopleCode was modified to pass the Job Hire effective date to be used in the assignment of
a template.
Software changes made such that user is able to see the details of the node opened from popup node .
Modified the security view of the Fluid Position Management search record.
Modified the code to make the effective date required on the page when adding new effective dated row and not
defaulting to current date if not entered for Fluid Position Management.
Corrected SQL syntax in the Refresh Analytics Data program.
Modifications done to pull the previous row pay data in smart hire.
Translated version of BUG #29683331 - Delivered the Business Partner Navigation Collection
Translated version of BUG #29715761: Delivered a new tile to access ePerformance Development History
documents from Employee Snapshot.
Translated version of BUG 29780932 : Modifications done to include the edit approvals and exec error
validations for Fluid Position Management.
Translated version of BUG #29892526 : Modified the page to fix the drop zone audit for Fluid Position
management page.
Translated version of BUG #29792085 :The app packages and the setup files required to configure the fluid
approval workflow for employee service resignation feature
Translated version of BUG #30209170.ESS JOB ACTION ENHANCEMENT:SETUP FILES FOR
RETIREMENT APPROVALS
TRANSLATED VERSION OF BUG-29789709-ESS JOB ACTION ENHANCEMENT
TRANSLATED VERSION OF BUG-29794970 - TRANSACTION CONFIGURATION SETUP PAGE
TRANSLATED VERSION OF BUG 29794976 TRANSACTION CONFIGURATION SETUP PAGE
TRANSLATED VERSION OF BUG 30213953- ESS JOB ACTION ENH: RESIGNATION:
TRANSALTED VERSION OF BUG 29789668 ESS JOB ACTION ENHANCEMENT: FIELDS
Translated version of BUG 29792103 - New Records created for Employee Self Service Termination
Translated version of BUG #29792038.Generic templates and the corresponding SQL objects are used to send
the notifications in employee self service resignation approval.
Menu changes for EEO-1 Component 2
Edit 650.35.3 and 650.36.3 added to CPDF edits setup
Fixed potential security vulnerability.
A software change to add Fluid Attachments for Personnel Action Request functionality
A software change which contains the record Objects related to the enhancement of adding Fluid Attachments
to Personnel Action Request functionality
Message Definitions for Fluid Attachments of PAR
Stylesheet used for Fluid Attachments of PAR
Application Package peoplecode which has been used by Fluid Attachments for PAR
Pages and Components for the FLuid Attachment feature for PAR
Approval Package peoplecode for the PAR - Fluid Attachment uptake enhancement
Attachment Configuration for Fluid Attachments of PAR
Approvals related Objects for the Fluid Attachments of PAR functionality
Security for the Fluid Attachment framework of PAR
RCF Definitions for the Attachment Page which is a part of Fluid Attachments for PAR functionality
Activity Guide to include the Fluid Attachments for PAR
Modified peoplecode to check if query returned value for search record
Modified peoplecode to check if the query has returned a value for search record
Record definitions for the Fluid Attachments enhancement to the PAR functionality
DropZone records for Fluid attachment for PAR
Added Fluid attachment support in Guided PAR.
CHANGED PSINDEX TABLESPACE
PSINDEX fix for Unix - HCDDL.sql script for Oracle Platfrom
Modified COBOL object PSPFCCUR and data mover script PSPFCCUR.dms to copy Canadian one time taxes
in the same way that it does for US payrolls.
Modified object PSPCNTAX.CBL see if the taxable gross needs to be stopped (capped) during the payroll.
Currently, if the employee premium is already maxed then the system does not even check and gross continues
to accumulate.
Modified SQR object ctx910ld.sqr to take into account the calendar cheque date rather than the actual issue date
when determining balances for year end slips. Previously, the sqr would check for cheques in the same year as
the year being processes. For some off cycle cheques, the date could be in another year and not get picked up
correctly.
Modified B.C. Employer Health Tax Report to include T4A amounts of Code 118 (Medical premium benefits)
and Code 119 (Premiums paid to a group term life insurance plan). They are shown in T4A Total Taxable
Benefits by Payrol l Account Number and Company for a calendar year on the report.
Prior to the modifications, the B.C. Employer Health Tax Report reported only T4 amounts of Box 14.
Modified object PSPCNTAX.CBL to check if the employee is in Quebec when refunding EI and then use the
QC EI rate when calculating the refund .
Modified COBOL object PSPCPCAL.CBL by removing the fix delivered with BUG 28671918 in the previous
tax update.
Prior to the changes, a CPP refund was generated for the employee in this scenario.
Modified cobol modules PSCTAXWK.cbl, PSPPYNET.cbl and PSPTCALC.cbl to exclude 1042 earnings from
being used to calculate the Oregon Transit tax.
Prior to the modifications the 1042 earnings were not excluded from Oregon Transit Tax payments.
Modified PSPPYNET.CBL to correctly calculate MO resident taxable gross for an employee in the following
situation.
Prior to the modifications, Missouri taxable gross was incorrectly calculated as a negative amount for this
situation.
Modified PSPTCALC.CBL to correctly calculate the amount of resident State withholding tax for an employee
in the following situation.
Prior to the modifications, Wisconsin withholding tax was incorrectly calculated on the separate check for this
situation.
Modified PSPCKUPD.CBL and PSPCKUPD.DMS to correctly set the paycheck numbers for retro pay
requests. Prior to this modification, the paycheck numbers showing on retro pay requests may not be the right
numbers when separate checks are involved.
Modified PSPRPUPD.CBL and PSPRPUPD.DMS to correctly calculate the retro additional pay amount when
goal amount is the same as the earnings amount. Prior to this modification, retro additional pay amount was
calculated to zero, when goal amount equals earnings amount.
Modified TAX960ST.SQR to correctly print the Income Tax amount on the W-2 File Summary Report
(TAX960ST) when the amount is greater than 99,999,999.99.
Prior to the modifications, the TAX960ST report displayed asterisks (**********.**) in Income Tax field
when the amount exceeded 99,999,999.99.
Modified TAX960US.sqr to print the 6-digit Pennsylvania PSD code and the 2-digit TCD code in box 20 when
the TCD code is defined on the W-2 Company Table. The format is xxxxxx-xx. If the TCD code is not defined
on the W-2 Company Table, TAX960US.sqr will print the 6-digit Pennsylvania PSD code in box 20.
Before the modifications, the 2-digit TCD code was printed in box 20.
Added PeopleCode to the TAXFORM_ID in the TAXFORM_TBL (record) to display a valid Tax Form
Identification when the user enters a Tax Form Identification, (US or Canadian) and an Effective Date on the
Tax Form Definition page, and hits the Add a New Value link/tab to create a new row.
The Tax Form Identification field displayed (Invalid Value), and not the Tax Form identification value entered
in the Tax Form Definitions search criteria page when adding a new row.
Modified the Primary PayGroup lookup in the Update Payroll Options component for U.S. and Canada to
include the current and future dated paygroup for employees.
Prior to the modifications, the current paygroup was not listed in the Primary PayGroup lookup when a future
dated paygroup existed in Job.
Modified PSPPYNET.CBL to correctly calculate the amount of State withholding tax for an employee in the
following situation.
Prior to the modifications, New York withholding tax was incorrectly calculated for this situation.
Modified cobol modules PSCTAXWK.cbl, PSPPYNET.cbl and PSPTCALC.cbl to calculate the WA FLI/MLI
correctly for employees who have the UI Jurisdiction checkbox selected for WA, regardless of whether the
payline has WA earnings or not.
Prior to the modifications WA FLI/MLI was only calculated if WA is a state on the payline for some scenarios
where employees work in multiple states.
Modified PSPSFLSA.CBL to correctly split additional pay earnings into FLSA weeks. Prior to this
modification, additional pay earnings setup with comp rate code which was setup in comp rate code table with
rate code type of “Flat Amount” and $0 compensation rate, was not split into FLSA weeks.
Modified PSPGCALC.cbl to consider child support deductions for the Disposable earnings calculation of NY
tax levies using rule id’s GEN-DE2 and GEN-DE3.
Prior to the modifications only the NY rule ID GEN-DE was considering the prior support deductions as part of
the DE calculation.
Modified PSPRPUPD.CBL and PSPRPUPD.DMS to correctly calculate the new earnings amount and current
retro pay amount. Prior to this modification, the new earnings amount on earnings that are based on special
accumulator may no t be accurate in the following situation:
- An employee is paid a one-time regular earnings (‘RG1’) in off-cycle that adds to a special accumulator
(‘SA1’);
- The employee is also paid another earnings (‘BA1’), that is based on the special accumulator ‘SA1’;
- The employee’s regular earnings (‘REG’) also adds to another special accumulator (‘SA2’);
- No regular earnings (‘REG’) is paid in this off-cycle paycheck, but it was paid in the prior on-cycle
payroll;
- On the prior on-cycle payroll, where regular earnings was paid, the earnings (‘BA2’) that is based on the
special accumulator (‘SA2’) was not paid;
- The employee is paid the earnings (‘BA2’), that is based on the special accumulator (‘SA2’) in this off-
cycle paycheck as a catch-up pay;
- Retro Job pay rate increase was given that covered the off-cycle pay period.
Modified PSPRPPS1.cbl to initialize the ACCT-CD of S-EEDATA and as a result successfully complete the
Load Retro Pay to Paysheets process. Prior to this modification, the load to paysheet process ended with
ORA_01400 error.
Modified PSPMFLSA.CBL and PSPRPEX1.DMS to successfully complete retro pay calculation processes
involve Flat Sum Bonus payments. Prior to this modification, retro pay calculation process ended without
Success when Flat Sum Bonus payments were included in the retro pay period being processed.
Modified Local Tax Data page (TAX_DATA5) to use PY_STATETAX_VW record when retrieving the State
name displayed on that page.
The state name description is populated based on STATE_INST_VW record, which retrieved the state name
based on PS_STATE_TABLE and PS_INSTALLATION. When the Country on the Installation Table was not
“USA”, the State name is not displayed on the employee Local Tax Data page.
Delivered new program TAX860GA.SQR, which creates electronic file(s) in the CSV format for reporting
quarterly unemployment employee wage data to the Georgia Department of Labor. Employers reporting fewer
than 15,000 employees must use the new program TAX860GA.SQR in order to create file(s) which may be
submitted electronically to Georgia using the Georgia Department of Labors Wage File Upload Service.
The run control page for Georgia quarterly wage reporting is also modified to allow the selection of the correct
file format, depending on the number of employees to be reported. The modified run control page displays two
options:
1. Fewer Than 15,000 Employees
2. 15,000 or More Employees
The default selection is Fewer Than 15,000 Employees.
When the Fewer Than 15,000 Employees option is selected, program TAX860GA.SQR will be executed to
create CSV format file(s). CSV format files can be submitted to Georgia electronically using Georgias Wage
File Upload Service.
When the 15,000 or More Employees option is selected, program TAX810GA.SQR will be executed to create
files using the GDOL Tax Report/NASWA Y2K Wage Report formats. Files created by TAX810GA.SQR
cannot be submitted to Georgia electronically, but instead must be submitted via USB Flash Drive or CD-
ROM/DVD.
See the website of the Georgia Department of Labor for more information on the quarterly wage reporting
process.
Modified PSPPYNET.CBL to correctly calculate Philadelphia taxable gross and tax for an employee in the
following situation:
-The employee lives in Pennsylvania or another state, and works in Philadelphia; and
-The employee is paid annualized earnings; and
-The employee is paid another annualized earnings which is defined as:
Not add to gross.
Not taxable for U.S. Federal tax.
Specified as taxable for Philadelphia by a Taxable Gross Component Definition with Tax Gross Effect =
“Subtract from”.
Prior to the modifications, there was no tax refund for Philadelphia in this situation.
Modified PSPTCALC.CBL to prevent the generation of an error during pay calculation processing. Prior to the
modifications, the pay calculation process failed with the error code 0C7 on OS390 only.
Delivered tax form definition and print parameters updates to support 2019 year end reporting.
Modified federal tax status record field to be required.
Delivered updates to support U.S. W-2 and W-2c PDFs for year-end 2019:
1. 2019 PDF templates for W-2, W-2AS, W-2GU, W-2VI and W-2cyear-end forms produced with XMLP/BI
Publisher.
2. 2019 Data Source and Report Definitions for the templates above.
3. 2019 Tax Form XMLP/BI Publisher Options for the following forms: W-2,
W-2AS, W-2GU, W-2VI, W-2c, W-2cAS, W-2cGU, and W-2cVI.
Delivered system data for territory Guam (GU) and state South Carolina (SC) on record
PS_REMIT_STATE_TBL, to support child support payments with EFT. GU and SC are on the dropdown list
for Remittance State when defining EFT payment for garnishment deduction distribution of a US employee.
Remittance State is defined via ‘EFT – Child Support’ link on Garnishment Spec Data page.
Prior to the modifications, Guam and South Carolina could not be defined as the Remittance State for child
support EFT payment via ‘EFT – Child Support’ link on Garnishment Spec Data page.
Modifed TAX008.sqr (Quarterly State Tax Report – Employee Detail) to correctly print State Total FLI/ER and
FLI/EE rows for States District of Columbia, Massachusetts and Washington.
In addition, Quarterly State Tax Repor t – Negative Wage Listing, is modified to correctly print Tax QTD
employee amount row as FLI\ER instead of FLI\EE.
Prior to the change, State Total FLI/ER rows from Employee Detail report were printed as FLI/EE and Tax
QTD employee amount s FLI/ER rows from Negative Wage Listings were printed as FLI/EE.
Prior to the modifications, Colorado state withholding taxes reported as actuals (no rounding)
Modified TAX911LD.SQR to correctly distribute the earnings code amount to the correct territory form (W-
2AS, W-2GU and W-2VI) when the earnings code is not subject Federal Tax Withholding, Federal Insurance
Contributions Act or federal unemployment tax.
Prior to the modifications, TAX911LD.SQR incorrectly distributed the earnings for the territory forms when the
earnings code was not subject to one or more of the following taxes: Federal Tax Withholding, Federal
Insurance Contributions Act or federal unemployment tax. As a result, the amount for the non-taxable earnings
code was doubled on the territory form.
Modified PSPRPERY.CBL to correctly calculate the retro earnings hours when multiple Job Earnings
Distributions are setup either By Percent or By Amount for salaried employees. Prior to this modification, the
retro earnings hours were calculated using the full standard hours from Job, even though Job Earnings
Distributions were setup By Percent or By Amount to multiple Departments.
Modified PSPPYNET.CBL, PSPTCALC.CBL, and copy member PSCGRSWK.CBL to correctly calculate
Taxable Gross and No Limit Gross dollar amounts for Paid Family Leave tax classes for Massachusetts and the
State of Washington in certain specific situations.
1. Pay Calculation generated an extra row for Tax Class FLI/EE on the paycheck when an employee’s UI
Jurisdiction state was Massachusetts, the employee was not subject to Massachusetts FLI/MLI, and the
employee’s Paid Family Leave tax base was less than or equal to the Massachusetts FLI/MLI Maximum Gross.
2. Pay Calculation generated an extra row for Tax Class FLI/EE on the paycheck when an employee’s UI
Jurisdiction state was Massachusetts or Washington State, the employee was not subject to FLI/MLI, and the
Paid Family Leave tax base reached the FLI/MLI Maximum Gross on the paycheck being calculated. (There
was no Taxable Gross or Tax Amount on the extraneous FLI/EE row.)
3. FLI/MLI Taxable Gross was blank when FLI/MLI taxes were entered as Washington State or
Massachusetts One-Time Taxes on Manual Checks. No Limit Gross was also blank for Tax Classes FLI/ER,
MLI/EE, and MLI/ER when these taxes were entered as Washington State or Massachusetts One-Time Taxes
on Manual Checks.
4. Massachusetts FLI/ER, MLI/EE, and MLI/ER No Limit Gross showed incorrect dollar amounts when
multiple separate paychecks containing earnings for multiple work states and with multiple Tax Methods were
calculated for an employee whose UI Jurisdiction state was Massachusetts and who was subject to
Massachusetts FLI/MLI.
Modified PSPPYGRS.CBL, PSPPYGRS.DMS, online objects, security settings to allow the user to configure a
unique special accumulator to track the gross wages paid in an employee’s check. The accumulator will be used
to calculate the Washington Paid Family and Medical Leave premiums.
A new page, Special Use Accumulator will store the accumulator that tracks the wages.
A script will populate the new table with the default values: Accumulator Usage = “All Gross” and Special
Accumulator Code = “GRS”
If the customer wants to use a different accumulator to track the gross wages, and not GRS, the special
accumulator will be entered on the new page.
Prior to the modifications, the special accumulator “GRS” was hardcoded in COBOL to track the gross wages
paid. If the customer was already using the special accumulator of “GRS” prior to Tax Update 19-C, they were
required to customize the COBOL to use an alternative special accumulator to track the gross wages.
Delivered new program TAX816WA.SQR, and redelivers program TAX815WA.SQR, to support the quarterly
reporting requirements of the State of Washington’s Paid Family & Medical Leave program.
New program TAX816WA.SQR, in conjunction with RPTSMMRY.SQC, creates electronic file(s) for reporting
employee quarterly wage data in the CSV file format. The Washington Employment Security Department
requires individual employers to submit CSV format files, and requires that a separate file be submitted for each
different UBI number.
Program TAX815WA.SQR, in conjunction with RPTSMMRY.SQC, creates an electronic file for reporting
employee quarterly wage data in the ICESA file format. The Washington Employment Security Department
requires third-party agents who report data for multiple employers to submit ICESA format files; however,
individual employers are not permitted to submit ICESA format files. (Program TAX815WA.SQR was
originally delivered in Tax Update 19-C.) The program is redelivered with modifications to indicate in the log
file that the file created by TAX815WA.SQR is in the ICESA file format.
The “Create Paid Leave File WA” run control page (originally delivered in Tax Update 19-C) is modified to
allow the user to select the correct file format. If the (default) CSV file format option is selected on the run
control, program TAX816WA.SQR will create a separate individual CSV format file for each Company
specified on the run control. If the ICESA file format option is selected on the run control, program
TAX815WA.SQR will create a single ICESA format file containing data for all Companies that have
employees covered by the Washington Paid Family and Medical Leave program.
See the website of the State of Washington Employment Security Department for detailed information on the
Washington Paid Family and Medical Leave program quarterly reporting requirements.
Delivered an AE program to delete the previously delivered Massachusetts tax table entries dated 07/01/2019
from the State Tax Table and Taxable Gross Definition Table. The Commonwealth of Massachusetts postponed
the implementation of employee payroll deductions and employer contributions for the Massachusetts Paid
Family and Medical Leave program from July 1, 2019 to October 1, 2019. As a result of this change, the
previously delivered tax table entries with Effective Date = 07/01/2019 are no longer applicable.
Delivered a script to update the State Tax Table entry for Idaho with a new row effective-dated 06/27/2019,
which contains Idaho 2019 withholding tax changes published 27 June 2019 by the Idaho State Tax
Commission.
Accessibility set up for Canadian Year end Forms
Delivered accessibility setup to support Employee Self-Service Fluid View for Canadian T4/T4A slips.
Delivered accessibility setup to support Employee Self-Service Fluid View for Canadian RL-1/RL-2 slips.
Enhancemed to make Canadian T4/T4A slips accessible.
Delivered year end accessibility search record and associated changes for Canadian year end forms.
Delivered RL-1/RL-2 accessibility related changes.
Modified the SQL for RETROPAY_RQU_VW view which was missed as part of the delivered patch
28971730.
Delivered the timestamp for Tax Update 19-D.
6. TAX816WA.SQR is modified to not display any warning messages about the UBI number.
7. PS_RC_TAX815WA has been capitalized (as required) to allow TAX816WA.SQR to run successfully on
MS SQL Server platforms.
Enhanced the Reset W-2 Consent Status process to provide additional options for administrators to include
terminated, on leave or any other employees in the consent reset process by specifying a group (group build) or
uploading a flat file.
Delivered a new field PY_REG_SELECT_PROC for enhancing Reset Year End Consent Status process by
providing more employee selection processing options.This includes Group ID and File upload options for
selecting employees.
Delivered new Message Catalogs for enhancing Reset Year End Consent Status process by providing more
employee selection processing options.This incudes Group ID and File upload options for selecting employees
list.
Delivered new records and fields for enhancing Reset Year End Consent Status process by providing more
employee selection processing options.This incudes Group ID and File upload options for selecting employees.
Delivered a script to update the previously-delivered State Tax Table entry for Massachusetts effective-dated
10/01/2019 to include revisions to the Family Leave & Medical Leave premium ratios, per the final regulations
promulgated on 1 July 2019 by the Massachusetts Department of Family and Medical Leave.
Patch 30240167 delivered the updated U.S. tax tables for Tax Update 19-D.
Patch 30240243 delivered the updated U.S. Garnishment tax tables for Tax Update 19-D.
Patch 30283654 delivered the updated Tax Gross Definition tables for Tax Update 19-D.
Translated version of patch PRJ28539902: Patch 28539902 delivers product modifications to support the
calculation and processing of employee payroll deductions and employer contributions for the Massachusetts
Paid Family and Medical Leave program. The deliverables for Patch 28539902 include scripts to update the
State Tax Table and Taxable Gross Definition Table entries for Massachusetts, PeopleCode updates, Message
Catalog entries, and modifications to COBOL programs PSPFLIRT.CBL, PSPPYNET.CBL,
PSPTCALC.CBL , and PSPUSTAX.CBL.
Detailed information on the product modifications and instructions on how to implement employee payroll
deductions and employer contributions for the Massachusetts Paid Family and Medical Leave program are
provided in the user documentation file which may be found on the PeopleSoft HCM 9.2: Update Image
Documentation page (Doc ID 1917096.2) on My Oracle Support.
The following patches are prerequisites and will be included in Patchset 28539902:
Translated version of patch PRJ29907483: Patch 29907483 removes the July 1, 2019 restriction for Employer
Paid District of Columbia Family Leave Insurance.
It also delivers scripts to insert data effective April 1 , 2019 into the State Ta x Table and Taxable Gross
Definition Table for the District of Columbia.
Prior to the changes, Family Leave Insurance – Employer tax for the District of Columbia was calculated if the
Paycheck Issue Date of a paycheck was on or after Jul y 1, 2019.
TRANS VERSION OF BUG 27067502: Patch 27067502 modifies the Apps Package PeopleCode
PNA_W4_FORM.HANDLER.SubmitForm to issue an error message in the following situation: 1. The
employee claims exemption from withholding tax; and 2. The employee enters a non-zero value for any one of
the following fields: a. Withholding allowances b. Additional withholding allowances c. Additional amount
This change will impact the following states: California (CA), Hawaii (HI), Illinois (IL), Massachusetts (MA),
Maine (ME), New Jersey (NJ), Oklahoma (OK), Rhode Island (RI), Virginia (VA), Wisconsin (WI) Prior to this
change, the system allowed an employee to claim exemption from withholding tax while also specifying
withholding allowances and /or an additional tax amount.
Translated Version of patch 25988125 which modified PeopleCode to ensure that the employee fills out the
updatable District of Columbia Form D-4 Withholding Allowance Certificate correctly when claiming
exemption from withholding. If YES is selected for “My domicile is a state other than the District of Columbia”
or for “If claiming exemption from withholding, are you a full-time student?” on Line 5, PeopleCode will
automatically change the value on Line 4 to Exempt. If YES is selected for “My domicile is a state other than
the District of Columbia,”, and the state of domicile is not entered on Line 5, the following message is issued:
Error: You must specify your state of domicile on Line 5. If YES is selected for “My domicile is a state other
than the District of Columbia” or for “If claiming exemption from withholding, are you a full-time student?” on
Line 5, and the defaulted value of Exempt on Line 4 is changed to Not Applicable, the following error is issued:
Error: Do not complete Line 5 unless you have claimed exemption from withholding on Line 4. Also, if the
employee is not claiming exemption from withholding, and the Tax Filing Status is not entered on Line 1, the
following message is issued: Error: You must select a tax filing status on Line 1. Prior to the modifications, If
YES was selected for “My domicile is a state other than the District of Columbia” or for “If claiming exemption
from withholding, are you a full-time student?” on Line 5, the employee’s update was saved even if Line 4 did
not indicate Exempt. As a result, the Exempt status was not reflected in the State Tax Data page.
Translated version of patch 29820732 added a new portal folder, State Paid Leave Reporting, to the system.
This folder will be the primary folder to contain new Crate Paid Leave File WA portal entries. These entries are
delivered in bug 29450664.
Translated version of patch 29450664 delivers the new program TAX815WA.SQR and re-delivers program
RPTSMMRY.SQC.
Program TAX815WA.SQR, in conjunction with RPTSMMRY.SQC, creates a file for reporting quarterly Paid
Family and Medical Leave data electronically to the State of Washington Employment Security Department.
The file is created in the ICESA format which is published as “bulk wage filing specifications” on the website
of the State of Washington Employment Security Department.
A new run control page (Create Paid Leave File WA) is delivered for running the new TAX815WA.SQR
program. The new run control page is located in the new menu folder State Paid Leave Reporting, which can b
e found by following this menu navigation path: Payroll for North America > U.S. Quarterly Processing >
Quarterly Reports > State Paid Leave Reporting > Create Paid Leave File WA.
In addition to creating the file which is to be submitte d electronically to the Washington Employment Security
Department, the program also produces a report summarizing the information contained on the file.
Translated version of patch 29955899 delivered a new program TAX816WA.SQR, and redelivers program
TAX815WA.SQR, to support the quarterly reporting requirements of the State of Washington’s Paid Family &
Medical Leave program.
New program TAX816WA.SQR, in conjunction with RPTSMMRY.SQC, creates electronic file(s) for reporting
employee quarterly wage data in the CSV file format. The Washington Employment Security Department
requires individual employers to submit CSV format files, and requires that a separate file be submitted for each
different UBI number.
Program TAX815WA.SQR, in conjunction with RPTSMMRY.SQC, creates an electronic file for reporting
employee quarterly wage data in the ICESA file format. The Washington Employment Security Department
requires third-party agents who report data for multiple employers to submit ICESA format files; however,
individual employers are not permitted to submit ICESA format files. (Program TAX815WA. SQR was
originally delivered in Tax Update 19-C.) The program is redelivered with modifications to indicate in the log
file that the file created by TAX815WA.SQR is in the ICESA file format.
The “Create Paid Leave File WA” run control page (originally delivered in Tax Update 19-C) is modified to
allow the user to select the correct file format. If the (default) CSV file format option is selected on the run
control, program TAX816WA.SQR will create a separate individual CSV format file for each Company
specified on the run control. If the ICESA file format option is selected on the run control, program
TAX815WA.SQR will create a single ICESA format file containing data for all Companies that have
employees covered by the Washington Paid Family and Medical Leave program.
See the website of the State of Washington Employment Security Department for detailed information on the
Washington Paid Family and Medical Leave program quarterly reporting requirements.
Translated version of patch 29810114 delivered new program TAX860GA.SQR, which creates electronic file(s)
in the CSV format for reporting quarterly unemployment employee wage data to the Georgia Department of
Labor. Employers reporting fewer than 15,000 employees must use the new program TAX860GA.SQR in
order to create file(s) which may be submitted electronically to Georgia using the Georgia Department of
Labors Wage File Upload Service.
The run control page for Georgia quarterly wage reporting is also modified to allow the selection of the correct
file format, depending on the number of employees to be reported. The modified run control page displays two
options:
1. Fewer Than 15,000 Employees
2. 15,000 or More Employees
The default selection is Fewer Than 15,000 Employees.
When the Fewer Than 15,000 Employees option is selected, program TAX860GA.SQR will be executed to
create CSV format file(s). CSV format files can be submitted to Georgia electronically using Georgias Wage
File Upload Service.
When the 15,000 or More Employees option is selected, program TAX810GA.SQR will be executed to create
files using the GDOL Tax Report/NASWA Y2K Wage Report formats. Files created by TAX810GA.SQR
cannot be submitted to Georgia electronically, but instead must be submitted via USB Flash Drive or CD-
ROM/DVD.
See the website of the Georgia Department of Labor for more information on the quarterly wage reporting
process.
Translated version of patch 29963137 delivered an Application Engine program to delete the previously
delivered Massachusetts tax table entries dated 07/01/2019 from the State Tax Table and Taxable Gross
Definition Table. The Commonwealth o f Massachusetts postponed the implementation of employee payroll
deductions and employer contributions for the Massachusetts Paid Family and Medical Leave program from
July 1, 2019 to October 1, 2019. As a result of this change, the previously delivered tax table entries with
Effective Date = 07/01/2019 are no longer applicable.
Translated version of Patch 30037590. Patch 30037590 delivers a script to update the State Tax Table entry for
Idaho with a new row effective-dated 06/27/2019, which contains Idaho 2019 withholding tax changes
published 27 June 2019 by the Idaho State Tax Commission.
Translated version of patch 29906887 delivered the updated U.S. tax tables for Tax Update 19-C.
Translated version of patch 29906916.delivered the U.S. Garnishment tables for Tax Update 19-C.
Changed the Run Control SQL Handler Module PAPPRSQL.dms to improve the next employee selection SQL
for Employee List processing.
Pension Legislative Updates as of September 2019
This Patch delivers a Data Mover script to update the Pension Tables with the following list of newly added
values as of September 2019:
Monthly Values:
- PBGC Immediate Rate:
July 2019 (0.75);
August 2019 (0.50);
September 2019 (0.50);
Modified code to resolve the overtime approval link issue in approval pagelet.
Modified code to resolve the search results display issue for delegations.
Modified code to resolve the issue with Proxy not being assigned the delegation role after running Maintain
Delegated Authority process.
Update so that when searching on Direct Reports Person Selector the person you are looking for reports to an
empty positions that has never had an incumbent, the search is successful.
Update to Direct Reports so that peers are returned correctly when the employees manager is inactive.
Updated direct reports so when a target application verifies reporting they with get the managers authorized job
to allow approvals to route correctly.
Update to direct reports retrieval of supervisor.
Update to direct report tree builder to remove terminated position reporting when the position reporting has
changed since the last termination.
Modifications dome to UPG_SC91 program to include Priority filed for PT857 TBE Push Notifications
Added related-language views to HR Succession Planning search and prompt views that include names.
Software changes made to ensure that the number of dots in the password and confirm password are the same.
Software changes were made to default the ATTENDANCE field to Completed status whenever a new row of
Training data is added to a Job Application.
Software changes were done to ensure that email is sent to the Recruiter or Hiring Manager when applicant
withdraws application
Software changes have been done to ensure that Graduated flag is not auto-selected upon saving a degree in
application.
Software changes have been done to ensure that Application Analysis (USA) report displays the data for non-
primary ethnic groups and is consistent with Multiple Race reporting similar to EEO-1 report.
Software changes were made to not display the inactive Job Posting Description in the component search page.
Software changes were done so that position number also displays on recruiting page, prepare job offer.
Adjusted validation code to trigger PARTABS - Partial Absence
Modified peoplecode to synchronize the TRC description from earning codes if NA is mapped and synchronize
action is performed.
Changed PeopleCode to set row changed flag when end time is changed.
Adjust code for California changes due to new regulations. Adjust code for better performance.
Project includes software change to display validation when time reporting code is set as required.
Project is created to associate two UOWs as Pre-req to display Quick Fill Icon on actionable Tiles
Modified code to set the initial focus on Daily, Weekly, and Date Range Schedules pages and also fixed tab
order issues in these pages.
Project includes software changes to hide schedule and unapproved time on the Fluid Timesheet header when
not configured for employee.
Prevent inactive employees from being processed in Time Admin
Modified code to show exceptions and hours to be approved column values in Select Employee page.
Modified code to set the row header for the Employee Selection table in the time and labor select employee
page.
Application library has been modified to pick up the right delegation transaction entry to resolve this issue.
Software has been modified to have the appropriate code to read the filter button in accessible mode
Project includes software changes to fix date header in keyboard mode
Software changes to have row headers for timesheet grid in accessibility mode
Modified code to address the accessibility issues on the widget.
Software changes to read the aria label in accessibility mode
Software has been modified to set the period context to the page tile for accessible mode.
Modified peoplecode to address accessibility issue on fluid comments page
Modified code to display appropriate confirmation message when user Saves/Submits the timesheet.
Modified code to change the return to select employee link label in the Review Compensatory Time page.
Changes to display enabled rows only after user is enrolled for time reporting
Project includes software changes to remove references to Timesheet App Package and Work Record from
Fluid Reported Time Audit
Modified code to resolve the issue of duplicate entries displayed in payable time.
UOW is created to have bugs two way dependency to fix audit issue
Modified View SQL to resolve the issue of decimal values not showing in payable time fluid approval.
Project includes the orphan TL Dashboard objects that needs to be removed
Modified Code to resolve error in Manage Schedule.
Modified the code to show reported hours correctly on time sheet when absence is submitted around a holiday.
Modified code to resolve the criteria search fields display issue while opening page via approvals link.
Fix COBOL error for processing OFF-CYCLE non-exempt employees.
Modified code to show exceptions and hours to be approved column values in Select Employee page.
Project includes software changes to be able to submit time when require sign off is enabled
New Security Role created for Time and Labor Admin Fluid
Project includes change to display validation when Time Reporting Code is set as required.
Project includes software changes to remove references to Timesheet App Package and Work Record from
Fluid Reproted Time Audit
Project includes the software changes to the date header stylesheet that fixes the accessibility date header issue
Project includes software changes that fixes date header issue for weekly time page in keyboard mode
Project includes software changes to fix date header issue in keyboard mode
Project includes software changes to disable days on weekly time entry for inactive time reporter
Project includes software changes to update start and end date correctly for weekly time entry
Project includes software changes to disable days on Weekly Time Entry for inactive period
Project includes software changes to Time and Labor Installatio setup for Real Time Update on Time Entry
Feature
Project includes software changes for Time and Labor Installation setup to cater Real Time Update on Time
Entry Feature
Project includes software changes for to cater Real Time Update on Time Entry Feature
Project includes software changes for to cater Real Time Update on Time Entry Feature
Project includes software changes for to cater Real Time Update on Time Entry Feature
Timesheet lockdown for current period - changes to fluid Timesheet app class.
Timesheet Lockdown for current period - changes to TL funclib code.
Enhancement - Timesheet Lockdown for current period.
Timesheet lockdown for current period - Record structure changes.
Enhanced the Time Entry feature to support deferring the update of Reported Time until the time is either saved
or submitted.
Enhanced the Timesheet Lockdown feature to support lockdown during the current period.
Project includes software changes for to cater Real Time Update on Time Entry Feature
Software changes to fix keyboard tabbing for date headers in wekkly time entry pages
Software changes to display row header in accessibility mode
Software changes to have correct focus in accessibility mode
This fix corrects the payable time header records removal for all employees instead of just the ones limited to
the set of employees being run.
Translated version of BUG #29781271: This project includes modification to existing leave balances
component code and leave/comp tile objects for TL Leave and Comp Balances feature.
Patch 29630071 modifies the code to include activity guide in history parameter within the return URL, to not
include the activity guide history when the back button is used. This prevents the creation of an Life Event
instance, when the back button is used on the Life Event activity guide. Prior to the modification a Life Event is
created when the back button is used on the Life Event activity guide.
Patch 30110877 modifies Activity Guide Composer metadata to add the new fluid benefits summary step to the
Life Event Category. Tools metadata for the Life Event Activity Guide was modified and new related content
service definition created also added to support the Fluid Benefits Summary feature.
Patch 30126838 modifies the code to include activity guide in history parameter within the return URL, to not
include the activity guide history when the back button is used. This prevents the creation of an Life Event
instance, when the back button is used on the Life Event activity guide. Based on change to Summary Post
Process code. Prior to the modification a Life Event is created when the back button is used on the Life Event
activity guide.
Patch 30135577 modifies the existing app package code for Life Event activity guide to include the component
and page name for the new Fluid Benefits Summary feature. This will display the new fluid Benefits Summary
as an action item on th e Fluid Life Event activity guide templates.
Enhanced Fluid Benefits Enrollment to allow both Life Event and Fluid Open Enrollment instances to be
deleted from the renamed Manage Benefits Instances page.
Patch 30135646: Modified eBenefits objects in order to support fluid Benefits Summary feature
Updated existing Fluid Benefit Summary content reference (CREF) to have conditional navigation to the new
Fluid Benefit Summary component.
Updated benefit details navigation collection for the new Fluid Benefits Summary enhancement.
Patch 26366187 modifies the system to enable both “Date of Birth” and “Date of Hire” on Wisconsin W-4
form. User MUST enter value into “Date of Birth” field, otherwise system will issue an error message. Also, the
system will check the marital status selected to determine if exemption of spouse (line 1.b) is allowed.
Prior to this change, both “Date of Birth” and “Date of Hire” fields are disabled. And there was no validation
between marital status selection and exemption of spouse value.
Patch 26401962 fix current template for the New Jersey Form W-4 to update the status “Qualifying Widow”
and adding the “B” option on the use of chart selection.
Patch 26401962 also delivers PeopleCode changes to allow employee to update the status “Qualifying Widow”
and the validation of the correct marital status for the option “B” of the chart selection.
Patch 26423776 modifies the system not to allow users to disable both “County” and “Country” fields on North
Carolina withholding form.
Prior to this change, both “County” and “Country” fields are enabled on North Carolina withholding form.
Patch 29037432 fix current views for non-PDF paychecks with issues when the employee lives in a different
country from the payroll.
After the fix all the paychecks from employees living outside of the payroll country are listed correctly.
Patch ID 29292427 delivers new Vermont Form W-4VT for tax year 2019.
Deliver the Installation table changes for the new feature: Automatic Transfer of ePerformance documents
Deliver the new feature: Auto Transfer documents when employee changes jobs.
Deliver the new feature: Auto Transfer documents when employee changes jobs.
Enhanced the Automatic Document Transfer feature to automatically transfer in-progress documents when
employees change jobs.
Deliver the new feature: Auto Transfer documents when employee changes jobs.
Deliver ePerformance feature Auto Transfer of Documents
Enhance the ePerformance document page so only sub-items matching the content type can be added.
Enhance the ePerformance Create documents process to set the checkpoint due dates when cloning from a
previous document.
Enhanced code for the Performance tile to show the correct due date when employee does not have a self
evaluation.
Enhanced the ePerformance code for employee self service current documents page to show the correct due date
when the employee does not have an evaluation.
Modifications done to correct the message when saving a mailing address without attachment.
The Jobs for which the user has already submitted resignation/retirement are made to look disabled.
Updates to the related actions of Additional Information links in View Employee Personal Information so that
Terminate, Retire and Full/Part Time changes related actions work correctly.
Hide grid and display message when there are no business partners.
Delivers the Personal Details Additional Information page with updates to show the business partner contact
information.
Modified peoplecode to route GSS approvals to correct supervisors when manager has multiple EMPL RCDs
View which sets data in Fluid Approvals, modified to include transaction date as well.
Changes made such that compensation is correctly updated when GSS transaction is configured to use same
action for job and compensation pages.
To improve the performance of Self Service and Manager Self Service final approval which updates self service
data to core.
Added configurable options and additional drop zone support to the My Team pages.
Deliver Updates to My Team page to configure the button bar.
Deliver Portal Folder for My Team Configuration
Deliver the My Team Configuration component
Changes to the My Team button bar to support configuration. Delivers field changes.
Enable Classic Plus on the My Team Configuration
SQL Audit fix on Chatbot app class PeopleCode.
Translated version of BUG 29835675: Delivered the Absence Chat Assistant where you can do tasks or ask
queries related to Absence. More information on PeopleSoft Chatbot integration is available at
https://docs.oracle .com/cd/E52319_01/infoportal/chatbot.html
Translated version of BUG #29793879: Delivered the Fluid Extended Absence framework, which supports
extended leave requests, such as FMLA (Family Medical Leave Act) and Canadian Leave requests, as well as
other extended absences such as Statutory Sick Pay and Statutory Maternity Pay, and so on. The framework for
extended absences contains elements that enable you to attach supporting documents and notes to extended
absence requests.
Software changes were done to ensure that the text area for open ended answer reads the question as well on
tabbing to the text area for accessible users.
This update corrects the relationship description in the ADS data set EOAG_CATEGORIES.
Software changes has been made to correctly calculate LUMP SUM earnings in case of multiple employee
records
YTDs are reported correctly in First pay event for Retro Pay group transfer and termination.
Enabled Commits and RUNSTATS to accomodate all database platforms.
Amendments to Study and Training Support Loan
STP SQLs are modified to accommodate all platforms.
This update delivers the new option for Payroll Scheduling on GP installation page.
The post processes for GP Payroll COBOL process in Payroll Job has been enhanced to support the scheduling
of payroll job for calculate phase.
This update delivers new record for temporary storage of all payroll run parameters. These records will be used
by pay before and pay after processes in pay job.
This update delivers the changes to pay before process to temporary store all payroll run parameters which will
be used in different sections of pay before and pay after processes.
Added the Payroll Scheduling feature to enable the scheduling of payroll jobs for the calculate phase in Global
Payroll.
Modified Starter Process to assign correct value for employee stay information though starter declaration.
With this change the Court order deduction has been enabled to 'Resolve to Zero' when overriden through PI.
Update to the Company Directory Tree Builder for Supervisor reporting to remove a confusing message.
Software changes are done to control manager's access to those content types that they are allowed to view.
The changes are applicable only to the managers with direct reportees and show only those JPM profile content
types which are allowed for Managers.
Fluid payable time enhanced to display TRC type at the summary and detail level
Fluid date header subpage changes for payable time by unit display
This feature would allow the user to view the payable time detail by unit.
Modified code to hide the reported hours by unit in the fluid time sheet date header
Enter time work record changes for payable time by units display
Fluid Timesheet views modified to enable Payable Time by Unit display.
Enhanced the Payable Time and Time Summary components to display payable time in units.
PSPNLGROUPLANG FOLDERTABLABEL Updates for Japanese
Features include new Accumulative withholding method of calculation, new Special addition deductions,
changes to Bonus and Severance Tax Calculation rules, changes to Reduction amount calculation rule for
disabled employees and new Historical Rule to bring the MTD values of previously finalized calendars into the
corresponding newly created YTD accumulators.
Converted the row-by-row processing of inserting into job2 work table to set oriented operation. Also, restricted
payee range from person table to gp payee data.
Additional CPF issue is resolved in case of transfer.
Patch 29534508 modifies the fluid dependent and beneficiary code to display the dependent and beneficiary
within the enrollment page, after the dependent and beneficiary is added during enrollment. Prior to the
modification if the dependent and beneficiary was added, the dependent and beneficiary did not display within
the enrollment page.
Updates Company Directory Tree Builder Application Engine program to delete obsolete sql objects.
Enhanced the Rating Model sql used in the Employee SnapShot configuration page.
The data conversion program has been updated to reflect the new field added to the configuration table.
Modifications are done for the keyword search to be working in 8.57.07 and above
Modified Workers Conditions component to display grid information
Updated Hazard Factor page according standar
Updated search record for Hazard Code table
Modified the page to prompt for service takers which the begin contract date is smaller or equal to workplace
effective date.
Updated Activities eSocial Page according standar
Updated Protection Equipment Page according standar
Updated S-2240 event according rule for technical note 12/2019
Updated Hazard Data page to allow add data for other values
Updated Environment responsible to clean data when responsible type changes
Modifications done in OSHA, to delete the obsolete SQL objects.
Modification made such that transaction status is correctly updated to HIRED for Federal Transactions.
Translated Version of Bug 29541422: Updated Hazard Factor page according estándar
Translated Version of Bug 29546689: Updated Activities eSocial Page according estándar
Software changes done so that views used for Federal Personnel Action Request details in Fluid Approvals, will
not give SQLSTATE=01552 warning while building in DB2 using CA.
Patch 29515141 modifies the SQL for PS_PY_FORM_ID_VW and PS_PY_FORM_ID_LN views by using
correlation IDs for %EffdtCheck to resolve the warning issue on non-unique name when the views are created
in DB2. The views are referenced on the T4 , T4A Amendment reporting setup page for Canada Year End
Processing.
Prior to the modifications, meta SQL %EffdtCheck had SQLSTATE=01552 warning when
PS_PY_FORM_ID_VW and PS_PY_FORM_ID_LN views were created in DB2.
TAX810IN.SQR reports employee quarterly wage and tax data to Indiana using the ICESA format.
The program is modified to report the Zip Code of the Primary Work Location on record S, position 54-58
according to the Indiana quarterly wage reporting specifications.
Prior to the modification, the program was reporting the Zip Code of the Employee’s Address on record S,
position 54-58.
Patch 29677873
Patch 29906923 changes PSPPYNET.CBL to resolve a DB2 compile error after applying the Massachusetts
Paid Family & Medical Leave Payroll Deductions July 1 2019 special posting.
Prior to the modifications, the following error was issued when compiling PSPPYNET.cbl on DB2.
Error message : IGYSC3002-I A severe error was found in the program. The "OPTIMIZE" compiler option
was cancelled.
Software changes were done so that the view HRS_PG_DIVOV_LN does not give 01552 warning while
building in DB2 using CA.
Software Change to a MetaSQL to comply with DB2 OS390.
Fix SYSAudit, missed SQL object has been added.
Changes are made so that Absence Cancellation Email Triggered shows Correct Values
Changes are done so that HTML email shows Correct Value for Partial Days Absence.
Changes are done so that when View Request is Filtered for Push back Absences it will show up correctly.
Software changes has resolution to load Cancel Absence page when routed from different component
Modified code to show Attachments and Notes link on Extended Absence fluid approvals page for transactions
having documents attached.
Modified Extended Absence Request pages to support the PeopleTools Drop Zone functionality.
Added comments to the component properties.
Updated the benefits enrollment layout for Enroll Your Plan for accessibility mode to make the presentation
clearer to non visual users. Additional instructional text is provided along with an additional status field and
repositioning of the Enroll button.
Updated Benefits Enrollment pages to hide headings that are blank for accessibility.
Updated text catalog entries for Benefits Enrollment and modified the enrollment display for accessibility.
Patch 29396536 modifies the text catalog entries remove the parentheses for entries related to taxes i.e. on the
Fluid contribution page. Prior to the modification the text catalog entries contain parentheses in the text.
Patch 29396554 modifies text catalog entries and add text under the Calculate push button to address
accessibility items on the Flexible Spending worksheet page. Prior to the modification the text on the
Worksheet page contained dashes and there was not an indication of what data is affected when the Calculate
push button is selected.
Patch 29396571: Modified Text Catalog entries for Add Dependent Button, Add Beneficiary Button and Page
instructional text, now it's more user friendly on those pages.
Updated SQL in the AE program BAS_CONFSTMT in Section: 30UpdCst in Step: Step0502 so the SQL will
properly compile.
Updated the SQL within the AE program for Benefits Confirmation Statements to not query the Suppress
Forms field from the Event Class definition. The Confirmation / Enrollment statements should be produced
regardless of Suppress Forms value.
Patch 29475319 modifies the fluid open enrollment code to determine if a dependent and/or beneficiary is being
added during an event, and then the details are added on the fluid dependent beneficiary page. Code is modified
to display the newly added dependent and beneficiary within the enrollment page, during an event. Prior to the
modification if the dependent and beneficiary was added, the dependent and beneficiary did not display within
the enrollment page.
Patch 29507479: The issue was caused by people tool, we have to redeliver AG template 'ENROLLM' using
ADS project.
Patch 29534522 modifies the code to use a new text catalog entry max percentage after tax on the Fluid
contribution page. Prior to the modification the original delivered text catalog was used and the text did not
contain 'after tax' text.
Patch 29592291: Modified application class people code, assigned employer cost fields accordingly depending
on the pay frequency, now employer cost value displays correctly.
Updated Benefits Enrollment summary page such that the resource links correctly open the link when it is
clicked.
Added compiler directive logic to the Administrator view of Benefits Statements to call the proper URL
function based on tools release.
Added logic for Benefits Statements to check the configuration setting "Available in Self Service" on the
benefit statement options page. Benefits Statements will not be displayed when this flag is turned off.
Updated benefits statements to remove temporary XML files that are created to generate the PDF statement.
Updated the AE program calculation of next sequence number to ensure the benefit statement data is generated
properly regardless of how many times a statement is run in a day.
Patch 29678509: Modified application package people code: for 6X plan type, bypass the cross plan validation
if it's Waive option is select, now user is able to save Waive option.
Updated benefits enrollment contact panel to properly handle contacts that do not have a phone number.
Patch 29706069 modifies the code to check the HAS excluded configuration setup and then determine if the
employee is trying to enter in HSA and FSA enrolment plans. If yes, then error message is displayed when the
employee submits the enrollment. The message will indicate that enrollment in the FSA plan is not allowed.
Prior to the modification an error message was not generated and employee could submit the enrollment for
FSA and HSA.
Patch 29711121 modifies the code to pass the benefit program value to the function, which will retrieve the
correct deduction freq from the deduction table for 6x plan type. This will allow the correct per pay period cost
for 6x plan type, to display on the Review Enrollment form.
Prior to the modification the correct deduction freq was not retrieve and the per pay period cost was incorrect on
the Review Enrollment form
Patch 29722213 modifies field translate value to remove dashes and the field is used on the FSA Worksheet
page.
Prior to the modification dashes appear in the drop down for the Worksheet page.
Updated the benefits calculation logic for 2X plans to address an issue where the Pay Period price was
incorrectly displayed on fluid online and print statements due to the number of pay periods not being correctly
determined for an employee.
Updated the Benefits Statement to use the Employee Record value from the Benefits Summary record so the
proper Service Date would be retrieved and displayed on the PDF statement.
Added a new field and translate values to support accessibility mode for benefits enrollment on the Enroll Your
Plan section.
Added logic to hide the Review Enrollment button in Benefits Enrollment based on the Benefits Statement
Options configuration "Available in Self Service" flag. When this flag is turned off for enrollment preview
types, the button will be hidden. Additionally, the "View" button on the submit confirmation popup page would
also be hidden.
Patch 22537663 modifies PSPBAENR.cbl and PSPBAENR.dms to update or insert FSA Benefit and FSA
Summary records when needed when Benefits Administration generates FSA enrollment. These records
contain FSA balances e.g. Carryover Amount needed in FSA processing and reporting.
Translated version of BUG #29392612 : Updated text catalog entries for Benefits Enrollment and modified the
enrollment display for accessibility.
Software changes made to ensure on selecting back button from “Application Summary” page, the applicant is
directed to appropriate page in the history from where the “Apply for Job” was launched and not into a semi-
blank “Apply For Job” activity guide page.
Software changes were done so that applicant is not able to save the email address with BLANK space in it in
FCG.
5Software changes have been done to ensure that once an application has been withdrawn it can no longer be
selected under ‘My Job Application’.
Software changes made to ensure that upon deleting required information at submit step of Fluid Candidate
Gateway “Apply for Job” Activity guide, applicant is prompted to enter required information at the time of
submission.
Software changes were done so that there is no peoplecode error on adding or clearing the value of the profile
item custom prompt.
Software changes have been done to ensure that questions are displayed correctly on the Preferences step when
application is revisited.
Software changes have been done to ensure that text entered as a response to the open ended question is getting
wrapped when browser being used is internet explorer.
Software changes made to ensure that Date Acquired field on Add Degree page contains present date when the
page is opened for the first time. In addition, it has been ensured that user is not logged out if enter key is
pressed without entering degree.
Software changes were done to ensure that the error message is not displayed to internal applicants if he click
the deep link via job agent to access the non-available job in FCG.
The issue did not exist for external applicants.
Software changes made to ensure that Job Posting descriptions appear in correct sequence in Candidate
Gateway (similar to as they appear during the preview while creating the job opening).
Software changes were done so that the placeholder text information of the search box is available to the
accessible user when he lands on the search dialog box.
Software changes made to ensure that when clear search link is clicked on Fluid Candidate Gateway, the
spinning wheel icon stays until the search results are cleared. This will ensure that applicant does not get an
impression that the search results are cleared before they are actually cleared.
Software changes made to ensure that message is displayed clearly, when one of job openings in a drafted
multi-job application is closed and the applicant access the multiple job application row from candidate gateway
“My Job Applications”.
Modified Dutch Translation for Job Application Submission Message.
This update contains configuration tables and views for enterprise components activity guide composer.
This update contains changes to the enterprise component query tree definition for activity guide composer.
This update contains the portal folders for enterprise components activity guide composer.
This update delivers the PeopleTools activity guide template and related content services utilized by activity
guide composer framework.
Delivered the Activity Guide Composer framework for Enterprise Components.
This update provides the ability to enable classic plus for the enterprise components activity guide composer
framework.
Software changes are made to update the clone method name referenced in security deployment tool api's.
We modified the application so that the addition/deletion of rows in grid doesn't throw error when Page Field
Configurator has been setup for the component.
This is a supporting bug for the enhancement of Page and Field Configurator. This bug contains new Field
definitions created to support the enhancement.
This is a supporting bug for the feature Page and Field Configurator. This bug contains the Record definitions
created for the feature Page and Field Configurator.
This is a supporting bug for the enhancement of Page and Field Configurator. This bug contains Message
Catalog objects modified for the enhancement.
This is a supporting bug for the feature Page and Field Configurator. This bug contains new Record definitions
created for the feature Page and Field Configurator.
This is a supporting bug for the feature Page and Field Configurator. This bug contains the Application Classes
for the feature Page and Field Configurator.
This is a supporting bug for the enhancement of Page and Field Configurator. This bug contains Component
and Page level changes modified for the enhancement.
Enhanced the Page and Field Configurator to include changes on secondary pages, apply configurations to
multiple roles, exclude roles from configuration changes and to status configuration sequences as inactive. In
preparation for the delivery of configurations to customers, this enhancement reserves sequences 81-99 for
Oracle.
Modified the Role description in User List page.
Added validation to check blank value for Primary Page drop down in Select Field page.
Modified Application Class PeopleCode to resolve the issue occurs when rendering a query with tree prompt
option in a WorkCenter.
The SIRADIG Process was updated to match according the last publish by the government for the version 1.12
The limits for Pension Contribution and Social Contribution were updated according the last Government
publication.
The Income Tax Liquidation Report was updated in order to generate the F-1357 report according the last
Government publication.
New values were added to the SICOSS Catalog that should be printed in the Legal Book file, according the
latest publish by the government.
Translated version of BUG 29483013: The Income Tax Liquidation Report was updated in order to generate the
F-1357 report according the last Government publication.
Translated version of bug 29442341: The SIRADIG Process was updated to match according the last publish by
the government for the version 1.12
Translated version of bug 29711424: New values were added to the SICOSS Catalog that should be printed in
the Legal Book file, according the latest publish by the government.
Hire date logic is updated to fetch the correct hire date.
STP preparation process modified, to have proper values for Address1 and Address2 tags in STP File
Off cycle with multiple employment records with the same balance group is incorporated.
CI issue has been resolved for update event of STP process
Period Gross and Tax of STP values will be reported correctly.
Software changes has been made to prevent showing Income tax and Remuneration related xml tags at
employee level and On boarding related xml tags at employer level in update event xml file
Changes have been incorporated to fix the multiple employee termination payments reporting in STP.
Software changes has been made for Final Pay Event Indicator Enhancement
The FBT Benchmark Interest Rate changed for the year ending 31 March 2020
Maximum Superannuation contribution base , Tax-free limit for bona fide redundancy and approved early
retirement schemes and Employee Termination Cap Amount are modified as part of year end budget changes
effective from 01July 2019
Values of employees with segmentation is reported correctly in STP.
Negative values are changed to zero in STP XML file
Modified the Single touch Pyroll PVT queries to run in DB2
Software changes to incorporate Multiple ETP payments, Off cycle and Final Pay Event in STP
Employer amounts are displayed correctly for the calendar group with two pay groups.
STP process runs to success in DB2 and MSS with this change of Aggregate function.
Modified STP FBT collection process to update the gross up value as same as the Review/Update Payee FBT
earning page
Modified GP Australia objects on GP Core GL Chartfield expansion for GP records, fields
Modified GP Australia Non-rule ADS dataset on GP Core GL Chartfield expansion for GP
Amendments to Study and Training Support Loan rates and thresholds
Software changes to incorporate Hire/Termination date, Segmentation with multiple employment record,
multiple pay groups within same calendar group in STP
Software changes has been made to add new values in STP update event component.
Added information describing the elements being reported for eSocial event S-1010.
Modified eSocial Payroll Events process to skip the generation of driver entries for companies with overrides by
establishment.
Improving S-2205 Dependent behavior in order to avoid displaying dependent type which is not applicable to
eSocial.
Modified eSocial mapping process to set transaction status properly on exclusion events.
Updated S-1210 event to process terminations with payment before the periodics go live date
Modified the code so there is no higher Contract Begin Date for the same Establishment ID in a previous
effective date.
Improvement for S-2205 eSocial event behavior.
Updated XML Framework structure for S-2240 event to print UTILIZEPI tag according government rules
Updated Manad report according 21 fields for chartfield
Updated Integration Process logic to process drivers with GERR status
Updating code to clean temporal tables and avoid duplicity for ASO Exam process.
Changed the code in eSocial Non Periodic Events process to consider the accident specific location information
for S-2210 event correctly.
Updated the dependency between patches 26968542 and 27304562 to allow creating Change Packages
correctly.
Updated mapping process for S-2240 according rules for technical note 12/2019
Updated XML Structure for event S-2240 according rules for technical note 12/2019
Modified the process so it runs successfully in MSSQL Server databases.
Modified the process so it runs successfully in MSSQL Server databases.
Updated value for Hazard Code data 02.01.422
Updated S-2240 Event according Technical Notel 11/2019 Global Payroll
Modified the process so that the eSocial transaction is properly updated in government' system.
Changed the SQL object to support MS SQL Server platform.
Added new objects to adjust online transaction rules in eSocial Tax Location event (S-1020).
Modified the code in eSocial Initial Loading process and online transaction rules to generate the Tax Location
event (S-1020) correctly.
Improving S-2205 to consider child dependent bigger than 24 years old.
Updated S-2299 event to validate when regular calendar for termination is open and allow executing xml
creation for termination
Modified the code to update the sequence ID to avoid event ID duplication for S-2205 event.
Added new tag Construction Registration to eSocial S-5011 event.
Created new field for Construction Registration required by eSocial.
Modified eSocial Mapping process to properly map driver rows with action delete for non-existing Shift IDs.
Updated eSocial Non Periodic Events process to consider multiple drug tests in different employment instances
correctly for S-2206 event.
Translated version of BUG 29409843: Modified the code so there is no higher Contract Begin Date for the same
Establishment ID in a previous effective date.
Translated version of BUG 27201515: Added information describing the elements being reported for eSocial
event S-1010.
Translated version of BUG 29655479: Modified the code in eSocial Initial Loading process and online
transaction rules to generate the Tax Location event (S-1020) correctly.
Translated Version of Bug 29621199: Updated value for Hazard Code data 02.01.422
GP China Leg Changes - Changes are incorporated to update Shanghai PHF Minimum /Maximum contribution
limit.
GP China Leg Changes - Changes are incorporated to update Average Annual Salary and Minimum Monthly
salary for Shanghai.
GP China Leg Changes - Changes are incorporated to update Pension Employer Contribution rate for Beijing
from 20% to 16 % for all Hukou types.
Modified the GP COBOL file for populating 'Through date' appropriately, when 'set end date if zero' option is
chosen for the custom period accumulators.
The Payslips processing program has been updated to avoid errors on Off-cycle calendars for Global Payroll
United States
Retro triggers get created when LOA and RFL Action rows are saved together in Job data page.
Element name prompt is Element Assignment By Payee page, displays appropriate values.
Modified the GP COBOL files for IBM AIX platform syntax to avoid compilation issues. This is to handle the
issue with nested COPY/REPLACING statements in the IBM AIX platform.
A software fix was made to GL specific records, fields and other impacted objects, in order to support
expansion of GL Chart Fields from 8 to 21.
A software fix was made to modify the Global Payroll non-rules data set definition.
Enhanced the Global Payroll GL ChartField feature to expand the GL ChartFields from 8 to 21. All Global
Payroll GL related pages and the Send Cost to GL process have been updated to accommodate and support 21
ChartFields.
This enhancement also enables the entry and validation of ChartField values by combination code.
Issue was with 2 GP copybooks used in the failing program. These copybooks had carriage return, instead of
carriage return line feed. While this works for Net Express, it doesn't for Visual COBOL.
Copybooks have been modified to have carriage return line feed character.
Removed redundant code which checks for file path
As of now, for all payees, and all calendars, all deduction elements are checked to see if the recipient tag exists
or not, and what is the count of recipient tags. If the recipient tag count is 1, then it will do further processing.
This is quite an overhead for a large customer base, and if the recipient tag feature is not used at all, then the
current logic simply adds on to the overall elapsed time of the payroll without doing anything meaningful.
With the current solution, at the very beginning, all payees with recipient tag count of 1 will be fetched. If there
are no payees, then a Boolean variable is set, which will evade any processing surrounding this feature. If there
are payees that meet the criteria, then the recipient tag logic will be processed for those payees only.
Added indexes on payee run seg and calendar run detail tables to improve query performance.
Payroll rules is modified to remove exemption for apprenticeship contracts.
A software change was performed in order to meet with the legal requirements for DSN 2020. This change is
related to DSN structure only. The data in the file for such a structure changes will be available in a second
delivery.
Two new DSN events "Return to work" and "Termination of Unique contract"
have been configured.
RSA amount for April 2019 has been added in the system.
Translated version of BUG #29315525: A software change was performed effective January 1st 2019 so that
additional and supplementary hours worked by employees of private companies, the public service and special
diets can benefit from a reduction of employee contribution to pension insurance and supplementary pension.
Translated version of BUG #29171393: A software change was performed to meet with legal requirement for a
one-time employee tax free payment .
Translated version of BUG 29171316 : Payroll rules is modified to remove exemption for apprenticeship
contracts.
Translated version of BUG 29556041: Two new DSN events "Return to work" and "Termination of Unique
contract" have been configured.
IT Computation Sheet program modified to display Standard Deduction Information
House Rent Allowance calculation is modified
Other Earning cut off value modified
Modified Form 16 with new format, effective from Tax year 2019
The peoplcode function that calculates the era specific date is modified so that the dates later than 1st May2019
are printed in the Reiwa era format.
The code was updated in order to consider the inactive status as criteria.
The SDI Capped label was changed to the right side in page Payroll Results Register MEX.
Translated version of Bug 29422763: The peoplecode was updated in order the XML do not show a negative
amount in the Non Accumulative Income for severance pay.
Translated version of BUG 29403623: The code was updated in order take the SDI sequence as criteria.
Translated version of Bug 29242355: Created functionality to implement Unit of Measure exclusive to
INFONAVIT in Payroll calculation.
Modified scheduler tax payment rates in Nature of Payment
Modified New and Departing employee program to fetch the correct start date for multiple jobs
Translated version of Bug 29264856: A software change was performed to calculate the perception key L28.
Translate version of Bug 29616786: A software change was performed to cover the new Paternity Leave
Reporting legal requirements.
GPCH_AE_XML application engine has been modified to launch GPCH_ELM correctly.
RAFAM program is modified such that the RaFam start date must be the first day of the month as long as no
other scenarios (like hire) require a later start date.
A software change was performed in order to maintain pension fund deductions as member of the legal
deductions, so, a new 'channel' is delivered for this group in the same way as the ones provided for gross, net,
etc.
A software change was performed in order to allow a custom condition to identify employees with no payments
along the fiscal year so they are not included in the tax statement report.
Formula CH_SI_F0020 is modified to apply minimum calculation for additional insurance on negative bases.
Statistic office published new requirement such that weekly hours are not reported for hourly paid employees
and worked hours are not reported for monthly paid employees and report employees with salary in October
only in the XML file.
A software change was performed in component Accident Insurance Data CHE in order to check all the
required data is filled when saving the component.
A software change was performed in component Accident Insurance Data CHE in order to check that the
effective date is lower than the end date.
A software change was performed in order to show the validation results in the dashboard.
Global Payroll Switzerland record and views have been modified as a reaction of GP Core Genreal Ledger
changes.
Comments was removed from FPS batch Process SQL to make the SQL compatible in MSS Platform.
Modified Payslip for UK Process to display details of hours worked in each pay period on Employee payslip
Updated daily rate of protected earnings for the calculation of CMA orders.
The pension auto enrollment process has been modified to pick the pension scheme from the employee pension
scheme data in case of opt-out scenarios and in case of other scenarios it is either assigned with the default
pension scheme or with override scheme.
The pension auto-enrollment process is modified to handle scenarios related to transfer and rehire.
Added attachment support for the Absence Event GBR component.
The End of Year (EOY) returns for GP UK for Tax Year 2019-2020.
The State Tax Data page on the Maintain Tax Data USA component has been updated in order to avoid multiple
states for the same effective date
The Ohio State Withholding calculation was updated to correct the rate changes for 2019. The Rate Table and
the Formula were updated. Also, a new factor was created to be applied to the deduction
The New Jersey tax rate data was updated to reflect the rate changes for 2019. Only the tax rates were updated
for the highest tax brackets
The Vermont tax data was updated to reflect the supplemental rate changes for 2019. Now, the tax rates are to
be calculated as 30% of the IRS supplemental withholding tax rates
The Massachusetts tax data was updated to reflect the Personal Credit amounts for 2019
The Alabama tax data was updated to reflect the rate changes for 2019. The state tax rates and tax brackets were
unchanged, but the thresholds for determining the value of an employee's standard deduction increased
Patch 28165563 modifies the code to move Zero into the carryover amount field for the upcoming year (during
the close out process), when the current/prior year available amount is negative. Prior to the modification the
negative amount was used as the carryover amount for the upcoming year during the close out process.
Changed the Enrollment Reporting Snapshot module BEN100A.sqr to properly calculate the Coverage and
Premium by applying the Coverage Minimum and Coverage Maximum before the Coverage Reduction by Age
for both Employee and Dependents.
Created a new Component Reference to handle conditional navigation to the Fluid page for dependent /
beneficiary.
Patch 28692772: This enhancement provides customer ability to run Replace Transmittal or Replace
Submission process for Reissue when Original file is rejected by IRS, the process produces XML transmittal
file and PDF report.
Changed the Enrollment Reporting Snapshot module BEN100A.sqr to avoid creating unnecessary implied
termination rows on the Snapshot work table.
Patch: Modified BACXMLBL.SQC to strip out special characters in Foreign country name and Modified
BAC020.SQR to extend length of foreign country name on the form
Patch 29396594: Added column headings to Address Grid fields, now users can understand Address Grid
clearly
Patch 29396752: Added Edit button to Name section of Dependent Beneficiary Detail page and added
appropriate people code when it's in accessible mode, now the Chevron only shows up in non accessible mode.
Patch 29508706: Created a new field to support Name section accessibility functionality
Patch 28028565 modifies PAYGL02.SQR to perform rounding before check for zero amount to determine if the
system should generate transactions in HR_ACCTG_LINE and A/P.
Prior to this change, the program did not perform roundin before check for zero amount. Therefore, a very small
portion (less than 0.01) can still causes the system to generate zero dollars transactions.
Patch 29696006 correct the update BUDGET_ACTUALS update SQL in both PSPPFUND.DMS and
PSPPTFND.DMS to assign variable (:4) to FISCAL_YEAR only. And match FISCAL_YEAR with
HP_BUDGET_YEAR field.
Prior to this change, same variable being assigned to both fields which is not allowed in DB2.
Updates to the Company Directory Tree Builder empty position processing to make sure empty positions
reporting to the root tree node are loaded.
Updates the tree build process to avoid an endless loop when there is recursive reporting.
Update to Company Directory Tree Builder for empty position processing
Updates the Company Directory Tree Builder empty position processing.
Added HR Business Partner to the Company Directory.
Modified code that formats date.
Enhanced Compensation Cycles to support cycles with Variable Compensation plans only.
Changed code so it does not retrieve future dated salaries for the Compensation History page.
Modified code so change percent will not round to four digits.
Fixed the tab order in the Allocate Compensation page.
Set Tree Node Number to not be a search key in the component's search record.
Update Contract Panel record has been modified to add one more key.
HR Belgium Dimona process customer reported issues are resolved.
A software change was performed in order correct the short label for field TRN_T_ET_EVNG1_ESP.
A software change was performed in order to react to red bulletin 2019/03.
HR Belgium import script is modified to avoid any duplicate rows entry in HR Belgium Processing setup
record.
Added new content reference for Employee Snapshot tile.
Added the functionality to display development history documents information in Employee Snapshot. This
feature supports the PeopleTools Drop Zone functionality.
Made a software change to provide configuration for Development Document history in Employee Snapshot.
Made a software change to deliver security updates for development documents in Employee Snapshot.
Delivered a new tile to access ePerformance Development History documents from Employee Snapshot.
Modified the code so there is no longer an error message in small form factor.
Modified the pages to render the drop zones correctly for Fluid Position Management pages.
Modifications to done to avoid the deletion of matrix type which is referred by a matrix team.
Modifications done to add validations on Matrix Team setup.
Modification done to Fluid Position management pages to render the drop zones correctly.
Made a code change to prevent empty name rows from being saved.
Added a check to see if the phone type is referenced by an emergency contact and if so, issue an error message.
Patch 29725950 modifies PeopleCode to enable the FLI Status on an employee’s State Tax Data page to default
to “Subject” for new hires and for employees transferring to a Tax Location in District of Columbia when the
Automatic Employee Tax Data option on the Installation Table is selected and when the following criteria is
met:
If all the conditions are not met, the FLI Status will default to “Not Applicable”.
ESS JOB ACTION ENHANCEMENT to support Resingation and Retirment. It includes message catalogs
Patch 29765988 modifies PeopleCode to default the FLI Status and MLI Status fields on an employee’s State
Tax Data page to match the type of coverage indicated on the VDI/FLI page of Company State Tax Table when
an employee is hired into o r transfers to a Tax Location in Massachusetts.
Prior to the changes, FLI Status and MLI Status fields on the State Tax Data page for Massachusetts defaulted
to “Not Applicable” and the fields were not visible.
ESS JOB ACTION ENHANCEMENT Newly Added fields
Employee Self Service Job Action Enhancement Record and peoplecode changes
Employee Self Service Job Actions Enhancement. It includes Application package, Secondary and sub page and
Page activate peopleocode
Content Reference Folder in Self Service required to list resignation and retirement actions.
Employee Self service Resignation Submission content references
Employee Self Service Resingation. It Includes records, views and related peoplecode
Employee Self Service Resignation Component Page and Peoplecode changes. This feature supports the
PeopleTools Drop Zone functionality.
Employee Self Service Retirement Submission Content Reference
Employee Self Service Retirement new Records and views
Employee Self service Retirement page. It includes newly added component pages and related peoplecode. This
feature supports the PeopleTools Drop Zone functionality
Message Catalogues created for the employee self service resignation and retirement feature.
New field definitions and the translate values required for the employee self service resignation
The common records and record peoplecode used across employee self service resignation and retirement
feature.
Common pages and HTML areas for the employee self service resignation and retirement Approvals.
Generic templates and the corresponding SQL objects are used to send the notifications in employee self service
resignation approval.
The app packages and the setup files required to configure the fluid approval workflow for employee service
resignation feature
Generic templates and the corresponding SQL objects are used to send the notifications in employee self service
retirement approval.
Employee Self Service Job Action Enhancement style sheet changes
Required set up files for the fluid approval implementation of Employee Self Service Retirement
Transaction Configuration page newly added Fields
Employee Self Service Transaction Configuration Setup page records
Employee Self Service Transaction Configuration Setup page
Transaction Configuration Setup Page . It includes content References and Permission list
Employee Self service Enhancement to support resignation and retirement
Added the ability for employees to resign or retire themselves from jobs through Employee Self-Service.
This feature supports the PeopleTools Drop Zone functionality.
Added a default of "No" for the flag.
Modifications done to trigger batch processing for Fluid Position Management
Added a where clause in SQL text.
Added setup components for HR Business Partner and Alternate Contact List.
Added Classic Plus scripts for setup components for HR Business Partner and Alternate Contact List.
Modifications done to add validations on Matrix Team setup
Delivers a new application to view business partner teams.
Added application classes for HR Business Partner utilities.
Added HR Business Partner common grid to be used for Employee Self Service and Company Directory.
Added new fields to the DERIVED_HR_FL record for the Business Partner feature.
Delivers records and Fields used by Business Partner Feature
Creates new methods in the Matrix Setup Application package to support Direct Reports display of Matrix
teams and Business Partner displays.
View Business Partner Related Content that is not dependent on PeopleTool release
Delivered the Business Partner Navigation Collection
Delivers the Folder Portal Content Reference for the Fluid Business Partner Components
Enhanced the Fluid Attachment framework to support multiple attachment types and categories.
Modification done to trigger the update incumbents batch process for Fluid Position Management.
Modified the code to include the changes to trigger the update incumbents batch process for Fluid Position
Management
Modified the App Package code for Fluid Position Management to trigger the update incumbents batch process
Modifications done to include the edit approvals and exec error validations for Fluid Position Management.
Added new message catalogs for Edit Approvals feature Position Management
Enhanced Fluid Position Management to include edit approval functionality.
Corrected the current job view to retrieve the correct effective-dated row.
Modified the page to fix the drop zone audit for Fluid Position management page.
Application class PeopleCode was modified to correct the Search and Compare Profiles matching processing of
profile items.
Enhanced JPM Security for Fluid profile transactions.
Enhanced JPM Security for Classic Profile transactions.
Component PeopleCode was modified to ensure that an attachment that is added without any profile item
updates is saved.
Component PeopleCode was modified to correct the viewing of an historical attachment.
Modified Component PeopleCode to resolve several JPM Content Security feature testing issues.
Modified application class PeopleCode to add new message catalog entries for profile attachments.
Modified application class PeopleCode to include new profile attachment message catalog entries.
People Code has been updated to enable termination for employees during Missing Leave disability.
Updated S-2240 Event according Technical Notel 11/2019
Removing order laboratory exam date validation in ASO Detalis,
Updating AE Data conversion to consider scenarios when data belongs to Person ID without Job data.
Changed the prompt so that the list of establishments is displayed properly.
Update Menu and Page label to synchronize text between them
Updated XML Framework structure for S-2240 event to print UTILIZEPI tag according government rules
Updated Work Hazard Page to display unit type description
Updated search record for Hazard Factor to display values without effective date
Updating visa component people code to trigger Integration broker for eSocial only once.
Modifications done to include terminated employees within the run date range in the EEO report.
Application class PeopleCode was modified to include an additional activity guide url parameter.
Added a new Survey step to the OnBoarding Category.
Modified application class PeopleCode to ignore the status of the Group step.
Modifications done to make the department a required field in Fluid Position Management.
Added oracle specific SQL to resolve the performance issues of the security views.
Modifications done to set the earnings distribution properly when using Smart HR Template.
Modified the TBH view to resolve the warning issues on DB2 database
Modified Translations for Japanese field labels on Job Data page.
Translated version of BUG 29476497 Removing order laboratory exam date validation in ASO Detalis,
Translated Version of Bug 29646529: Updated XML Framework structure for S-2240 event to print
UTILIZEPI tag according government rules
Translated Version of Bug 29619160: Update Menu and Page label to synchronize text between them
Translated Version of Bug #29321122: New Portal objects delivered for Fluid Position Management feature to
support the People Tools Drop Zone functionality.
Translated Version of Bug #29386858: Modified the delivered Fluid Position Management Objects to reflect
the new changes suggested.
Translated version of bug 29483652: Modification done to show the Position details page for Fluid Position
Management
Translated Version of Bug #29308012: Message catalogs delivered for Fluid Position Management feature to
support the PeopleTools Drop Zone functionality.
Translated Version of of Bug # 29308325: Enhanced the Fluid Position Management feature to support the
People Tools Drop Zone functionality.
Translated Version of Bug #29446344: Enhanced the Fluid Position Management feature to support the People
Tools Drop Zone functionality.
Translated version of Bug 29524144 Enhanced the Company Directory feature to support the PeopleTools Drop
Zone functionality.
Translated Version of Bug # 29453120: Modified the code to make the attachment grid visible after the user
toggles between the AG steps in Fluid Position Management.
Code modified so that Federal Employee’s citizenship data will not get updated with identification details of the
dependent, when dependent’s citizenship data is updated.
Modified CI to correct validation issues
Software changes done so that Federal Annuitants Details views will not give SQLSTATE=01552 warning
while building in DB2 using CA.
Modified peoplecode to avoid updating federal phone number records for commercial employees
Patch 28671918 modifies the COBOL object PSPCPCAL.CBL to calculate the taxes correctly on a gross-up
cheque when: CIT status is ‘Maintain Gross’, and Additional withholding is set as a percentage rather than an
amount
Patch 29553128 delivers Canadian tax table updates for Manitoba Provincial Tax on Insurance that was
decreased from 8% to 7% effective July 1, 2019.
Patch 29670346 modified Review Self Service Paycheque Page Activate PeopleCode used in Canadian Payroll.
The new country code variable displays correct label on the link opening cheques (View Paycheque).
Prior to the modifications, old country code variable caused incorrect label on the link opening the cheques
(View Paycheck).
Patch 29610426 modifies W3_GVT_PY_AL_VW view to select current rows from company general deduction
table only.
Before the change W3_GVT_PY_AL_VW view was selecting besides current rows, historical rows from
company general deduction tabl e as well.
Patch 25932923 modifies the system not to issue the warning message when the process is triggered by
Component Interface. This warning is issued when user enters MI allowances and it exceed the threshold limit
(9).
Prior to this change, this warning message is issued regardless if the process is triggered by online changes or
from Component Interface.
TAX810MD.SQR reports employee quarterly wage and tax data to Maryland in the ICESA format. Patch
26546523 modifies the program to comply with new Maryland reporting requirements which are effective
beginning with the reporting quarter ending 30 June 2019 (report due 31 July 2019). Modifications include
changes to the S record and the addition of new record types now required by Maryland. For the ICESA format
file, Maryland now requires the A, E, S, T, and F records. Previously Maryland required only the S record.
Details on the new Maryland quarterly reporting requirements can be found on the website of the Maryland
Department of Labor, Licensing, & Regulation.
US QUARTERLY REPORT- NEW MEXICO TAX810NM XML FILE GENERATED WITH OUT ANY
SORT ORDER. AFTER THIS FIX THE XML FILE WILL BE GENERATED IN THE ORDER OF
NATIONAL_ID
Patch 27654907 modifies PSPPYNET.CBL to correctly calculate the amount of resident State withholding tax
for an employee in the following situation.
Prior to the modifications, the Connecticut additional amount was not taken on the paycheck until a certain
amount is exceeded for this situation.
Program TAX810NY.SQR creates the electronic file used to report quarterly wage and tax data to New York.
Patch 28108721 modifies the program to comply with new reporting requirements which are effective
beginning with data reported for th e quarter ending 31 March (report due 30 April 2019), as described in the
revision of New York State Department of Taxation and Finance Publication 69 (Electronic reporting of
quarterly combined wage and withholding tax information) issue d on 15 March 2019.
Effective January 1, 2019, the following dollar amounts must be reported each calendar quarter for each
employee paid during the quarter:
a. Total wages covered by unemployment insurance in New York.
b. Federal wage s or distributions subject to withholding.
c. Total New York State, New York City, and Yonkers taxes withheld.
Previously (for tax years 2018 and earlier), (a) total wages covered by unemployment insurance in New York
were reported each quarter, but (b) Federal wages or distributions subject to withholding and (c) total New York
State, New York City, and Yonkers taxes withheld, were reported only annually, in the report for the fourth
quarter of each year.
This patc h also redelivers Record R_TAX002NY with modifications necessary to generate the QTD amounts
required to comply with the new 2019 New York quarterly reporting requirements.
Patch 28125645 modifies PeopleCode logic to pull OPRID of employee without hardcoding role ‘Employee’.
Before fix, if the role ‘Employee’ was not assigned to the particular employee ID for which Direct Deposit
is getting added/updated by Admin, system was triggering warning message ‘The employee's primary email
address is required’.
Patch 28537918 modifies PSPTCALC.CBL to correctly calculate the amount of work state withholding tax for
an employee who lives in Maryland and works in Delaware, and paid a mix of regular, supplemental and special
supplement wages on a current check.
Prior to the modifications, Delaware withholding tax was incorrectly calculated for this situation.
Patch 28539902 delivers product modifications to support the calculation and processing of employee payroll
deductions and employer contributions for the Massachusetts Paid Family and Medical Leave program. The
deliverables for Patch 28539902 include scripts to update the State Tax Table and Taxable Gross Definition
Table entries for Massachusetts, PeopleCode updates, Message Catalog entries, and modifications to COBOL
programs PSPFLIRT.CBL, PSPPYNET.CBL, PSPTCALC.CBL , and PSPUSTAX.CBL.
Detailed information on the product modifications and instructions on how to implement employee payroll
deductions and employer contributions for the Massachusetts Paid Family and Medical Leave program are
provided in the user documentation file which may be found on the PeopleSoft HCM 9.2: Update Image
Documentation page (Doc ID 1917096.2) on My Oracle Support.
The following patches are prerequisites and will be included in Patchset 28539902:
Patch 28597035 delivers scripts to update the State Tax Table and Taxable Gross Definition Table to support
the new Paid Family Leave Program for District of Columbia. It also modifies PeopleCode to enable the “FLI
Status” field to be visible and editable on employee State Tax Data page when the State of an employee’s State
Tax Data is “DC”, and it modifies PSPTCALC.CBL and PSPUSTAX.CBL to calculate employer paid Family
Leave Insurance for employees whose State Tax Data meet the following criteria:
Employer paid Family Leave Insurance will be calculated based on employees’ unemployment wages.
Prior to the changes, employer paid Family Leave Insurance was not calculated for District of Columbia.
Patch 28632459, modified W-2/W-2c consent pages for Fluid to render the consent instructions text with
HTML tags embedded in it, with proper format.
Prior to the modifications System was not recognizing the HTML tags which results in misalignment of the text
while rendering.
The ClearCase Label should be: hr_vob/products/hr/bse/src/cbl/base/xxxx.cbl
Please get file symbolic link first. e.g. HR_VOB\vcd\hr\NT\File\bse\src\cbl\base\xxxx.cbl
The Path and File Name should be: \hr\NT\File\bse\src\cbl\base\xxxx .cbl
The Product should be: hr (the first part)
The Server ID should be: File (the third part)
The Operating System ID should be: 1 (the second part: 0-Complat, 1-NT, 2-Others)
Patch 28701704 modifies PSPPYNET.CBL to correctly calculate the amount of resident State withholding tax
for an employee who lives in Wisconsin and works in multiple States.
Prior to the modifications, Wisconsin withholding tax was incorrectly calculated in certain scenarios.
Patch 28802202 modifies the COBOL objects PSPRPPS1.CBL and PSPRPPS1.DMS to cancel retro pay
requests that have zero retro pay amount and all related rows in retro pay earnings table
(PS_RETROPAY_EARNS) have their retro pay load switches (RETROPAY_LOAD_SW) set to ‘N’. Prior to
this modification, such retro pay requests were not cancelled by the Load Retro Pay to Paysheets process, and
these retro pay requests remained in Calculated status.
Patch 28885071, modified pre notification logic to trigger based on the “Prenote required in Employee Self-
Service” value in Direct Deposit Control page. If the check box is unchecked, pre-notification functionality will
be disabled for al l the newly added/updated direct deposit accounts from Fluid Direct Deposit. The default
value will be checked where the system will behave as it’s currently.
Prior to the modifications, System was defaulting the prenotification flag val u e to “Y” when an employee adds
a direct deposit account from self-service.
Patch 28944691 modifies PSPRPEX1.CBL and PSPRPUPD.CBL to correctly prorate retro additional pay
amounts when an employee had paychecks in multiple pay groups. Prior to this modification, the retro
additional pay amounts were doubled unexpectedly when an employee transferred to another paygroup mid-
pay-period.
Patch 28971730 modifies the COBOL object PSPRPUND.CBL and the online object SQL view
RETROPAY_RQU_VW to correctly change the retro pay process flags (RETROPAY_PRCS_FLAG) on Open
retro pay requests only. Prior to this modification, the Change Retro Pay Process Flag process allows some of
the Closed retro pay requests to have their process flag changed back to Open status unexpectedly.
Patch 28984939 adds following hidden content reference, to the folder ‘Conditional Navigation-Hidden’, so that
corresponding Related Action links will be loading the fluid component if the user is having necessary access.
• HC_PY_IC_DIR_DEP_GBL_CN - Direct Deposit
• HC_PY_SS_YE_CONS_CAN_GBL_CN - T4/T4A Consent
• HC_PY_SS_YE_FORM_USA_GBL_CN - View W-2/W-2c Forms
• HC_PY_SS_YE_FORM_CAN_GBL_CN - View T4/T4A Slips
Before fix, Related Action links under payroll, (Maintain Direct Deposit, Indicate T4/T4A Consent, View
W-2/W-2c Forms, View T4/T4A Slips etc) were taking users to classic components instead of loading fluid
component.
Patch 29052723 modifies the PeopleCode to use the substitution record name instead of the record name
defined on the subpage when the substitution record is not referenced in the subpage. It also modifies the
PeopleCode to determine if the field exists in the search record definition prior to retrieve the field value.
In addition, it also modifies the system not to reference the employee record number field when it is used as the
benefit record number.
Prior to this change, the system uses the substitution record name on the subpage without consider if the record
name exists on subpage. The system retrieves the field value without first checking to determine if the field
exists in the record definition. Also, the system does not distinguish the use of employee record number and
benefit record number.
Patch 29056552 modifies PSPTCALC.CBL and PSPUSTAX.CBL cobol modules and PSCTXLNK.CBL
Copybook to correctly calculate the amount of resident state withholding tax for an employee in the following
scenario.
Prior to the modifications, none of Wisconsin withholding tax is taken in a certain scenario.
Patch 29128484 modifies PSPRPERY.CBL and PSPRPERY.DMS to correctly calculate retro pay amounts on
retro period(s) that had prior retro pay amount(s) paid, retro-on-retro. Prior to this modification, the Calculate
Retro Pay process abended when processing prior retro pay amounts paid if there were multiple line numbers
for the same page number and the same pay end date.
Patch 29138579 modifies the COBOL object PSPRPERY.CBL to correctly calculate the new earnings amount
for an earnings that is based on a special accumulator. Prior to this modification, the new earnings amount was
calculated to zero if the earnings that adds to the special accumulator was not included in the retro period or it is
a one-time payment. These situations resulted in negative retro pay amounts calculated unexpectedly.
Patch 29140336 modifies the COBOL object PSPSFLSA.CBL to correctly prorate additional pay by FLSA
weeks. Prior to this modification, additional pay amounts/hours were not prorated correctly when an employee
has multiple tax distributions setup.
Patch 29228980 delivers scripts to update the State of Washington State Tax Table and Taxable Gross
Definition Table values to support the new Paid Leave functionality described in Patch 29715619. After
Patchset 29715619 is applied, which includes Patch 29228980, the Washington Paid Family and Medical Leave
Insurance will be calculated on the employee’s gross wages paid on the current check.
Prior to the modifications, the Washington Paid Family and Medical Paid Leave taxes were calculated on the
FICA wages, and if the earnings code was not subject to FICA, the Washington Paid Family and Medical Paid
Leave taxes were not calculated correctly.
Enhanced the Fluid Mobile Paycheck feature to support the PeopleTools Drop Zone functionality.
Patch 29384872 modifies cobol modules PSCTAXWK.cbl and PSPTCALC.cbl to correctly calculate the No
Limit Gross amounts for WA FLI and MLI calculated taxes.
Prior to the modifications the No Limit Gross amounts were incorrectly limited in some scenarios for WA FLI
and MLI calculated amounts.
Patch 29385698 modifies GETSTDTA.SQC to add the same logic (rtrim function) that was added to each SQR
as part of the tax expansion project, when the tax class variable is used in “IF” or “EVALUATE” statement.
GETSTDTA.SQC was not modifie d as part of the Tax Class Expansion in PI23. TAX001.SQR, in conjunction
with GETSTDTA.SQC produces the Tax Deposit Summary Report. Prior to the modifications, the Tax Deposit
summary produced the correct results with the existing versio n of GETSTDTA SQC.
After the patch 21386295, when user tries to calculate a pay period, whose future period is already finalized,
after checking balance table entries a new message is generated and steps to proceed further would be issued to
the user. New warning message should be issued only during calculation or pre confirm audit ,so based on
warning message user will not confirm payroll avoiding duplicate insert failure(805) for balance table. But
when running pay check modeler also th e new warning message is issued, which is not required as pay check
modeler will not store any entrys in balance tables to cause 805 abend. Now after the patch 29424857, when
user runs pay check modeler, even though future period is confirmed the error message will not be generated.
Patch 29450664 delivers the new program TAX815WA.SQR and re-delivers program RPTSMMRY.SQC.
Program TAX815WA.SQR, in conjunction with RPTSMMRY.SQC, creates a file for reporting quarterly Paid
Family and Medical Leave data electronically to the State of Washington Employment Security Department.
The file is created in the ICESA format which is published as “bulk wage filing specifications” on the website
of the State of Washington Employment Security Department.
A new run control page (Create Paid Leave File WA) is delivered for running the new TAX815WA.SQR
program. The new run control page is located in the new menu folder State Paid Leave Reporting, which can be
found by following this menu navigation path: Payroll for North America > U.S. Quarterly Processing >
Quarterly Reports > State Paid Leave Reporting > Create Paid Leave File WA.
In addition to creating the file which is to be submitted electronically to the Washington Employment Security
Department, the program also produces a report summarizing the information contained on the file.
Patch 29476545 modifies COBOL objects PSPEARRY.cbl & pspearry.dms, to correctly process all paysheet
that have already been generated even if there is no active job record during the pay period. This revers
PSPEARRY.dms to the pre-18-D version and then implements changes to correct TIPS processing for
employees with department ID overrides
Patch 29484838 modifies the Reset W-4 Exempt List process to get the married file single flag from the last
valid W-4 before claiming exempt status when creating a new Federal Tax Data record. The new effective row
inserted for Federal Ta x Data record populates this flag accordingly for an employee who has not submitted a
new W-4, and resets the withholding information. The report was modified by adding a column to display
Married File Single information.
Prior to modifications, the married file single flag was not evaluated from the last valid W-4 before claiming
exempt status and brought forward correctly to the new effective dated row in PS_FED_TAX_DATA. In
addition, the report did not have the information on the married file single flag.
Patch 29624637 modifies PAY040.SQR by changing #current_line to #current-line due it was identified as a
typo in code.
Prior to the modifications, in some scenarios, the program was printing the incorrect company/paygroup in the
header o f the EFT Payments - State Wage Attachments for Support Orders report.
Patch 29695870 modified PeopleCode to reverse the change delivered by Patch 25869118 for Tax Update 18-E
and update FLSA Status into Pay Earnings Record according to Earnings End Date instead of Pay End Date, for
those paysheets updated online.
PeopleCode updated the FLSA Status into Pay Earnings Record according to Pay End Date instead of Earnings
End Date when the Pay Line is updated online.
Patch 29715619 modifies cobol and online components to support the calculation and processing of the
employee payroll deductions and employer contributions using a new Taxable Gross Definition entry with a
Taxable Gross value of “Paid Leave”.
Patch 29715619 also delivers a script to add a new “reserved” Special Accumulator Code of GRS – Reserved
for Gross Wages. The Special Accumulator will be used to track the employee’s gross wages paid in the
employee’s check.
Prior to the modifications, the "Paid Leave" functionality did not exist.
Patch 29768689 introduces the "Prenotification for Employee Self Service" in Direct Deposit Controls page.
Record Peoplecode changes related to Fluid Direct Deposit Prenotification flag population.
Classic Self Service Direct Deposit record and record peoplecode changes related to defaulting of
prenotification flag based on "Prenotification required in Self Service" check box from Direct Deposit Controls
page.
Patch 29768731, modified pre notification logic to trigger based on the “Prenote required in Employee Self-
Service” value in Direct Deposit Control page. If the check box is unchecked, pre-notification functionality will
be disabled for al l the newly added/updated direct deposit accounts from Classic Self Service. The default
value will be checked where the system will behave as it’s currently.
Prior to the modifications, System was defaulting the prenotification flag valu e to “Y” when an employee adds
a direct deposit account from self-service.
Patch 29779720 created the timestamp for Tax Update 19-C.
Patch 29781589 is for migrating Authorization Configuration for Fluid Self-Service Direct Deposit
Patch 29782033 is for migrating Authorization Configuration for Fluid Self-Service T4/T4A Consent and View
Slips.
Patch 29782054 is for migrating Authorization Configuration for Fluid Self-Service RL-1/RL-2 Consent and
View Slips.
Patch 29782079 is for migrating Authorization Configuration for Fluid Self-Service W-2 View Forms.
Enabled the Create Paid Leave File Washington component of Patch 29450664 to support Classic Plus
branding.
Patch 29820732 added a new portal folder, State Paid Leave Reporting, to the system. This folder will be the
primary folder to contain new Crate Paid Leave File WA portal entries. These entries are delivered in bug
29450664.
Delivered the updated U.S. tax tables for Tax Update 19-C.
Delivered the U.S. Garnishment tables for Tax Update 19-C.
Patch 29907483 removes the July 1, 2019 restriction for Employer Paid District of Columbia Family Leave
Insurance.
It also delivers scripts to insert data effective April 1 , 2019 into the State Tax Table and Taxable Gross
Definition Table for the District of Columbia.
Prior to the changes, Family Leave Insurance – Employer tax for the District of Columbia was calculated if the
Paycheck Issue Date of a paycheck was on or after July 1, 2019.
Delivered the Tax Gross Definition tables for Tax Update 19-C.
Translated version of BUG 29411692: Modified PSPUSTAX.CBL to calculate Ohio withholding tax using the
Optional Computer Formula published by the Ohio Department of Taxation, for wages paid on or after January
01, 2019. As part of this modification, Patch 29411692 also delivers a script to update the State Tax table entry
for Ohio with a new row with Effective Date = 01/02/2019. The new row uses Effective Date = 01/02/2019 in
order to preserve the previous row dated 01/01/2019 for audit history purposes.
Translated version of patch 29436056. Delivered the updates for U.S. tax tables for Tax Update 19-B.
Translated version of patch 29455989. Patch 29455989 updated the exemption values on the Canadian
garnishment tables for Quebec effective April 1, 2019.
Translated version of BUG #29228980: Patch 29228980 delivers scripts to update the State of Washington State
Tax Table and Taxable Gross Definition Table values to support the new Paid Leave functionality described in
Patch 29715619. Afte r Patchset 29715619 is applied, which includes Patch 29228980, the Washington Paid
Family and Medical Leave Insurance will be calculated on the employee’s gross wages paid on the current
check.
Prior to the modifications, the Washingto n Paid Family and Medical Paid Leave taxes were calculated on the
FICA wages, and if the earnings code was not subject to FICA, the Washington Paid Family and Medical Paid
Leave taxes were not calculated correctly.
Translated version of BUG #29715619: Patch 29715619 modifies cobol and online components to support the
calculation and processing of the employee payroll deductions and employer contributions using a new Taxable
Gross Definition entry with a Taxable Gross value of “Paid Leave”.
Patch 29715619 also delivers a script to add a new “reserved” Special Accumulator Code of GRS – Reserved
for Gross Wages. The Special Accumulator will be used to track the employee’s gross wages paid in the
employee’s check.
Prior to the modifications, the "Paid Leave" functionality did not exist.
Changed the Run Control SQL Handler Module PAPPRSQL.cbl to properly initialize the new vesting row
creation flag for each employee.
Pension Legislative Updates as of June 2019
This Patch delivers a Data Mover script to update the Pension Tables with the following list of newly added
values as of June 2019:
Monthly Values:
- PBGC Immediate Rate:
May 2019 (1.00) ;
June 2019 (1.00);
Software changes have been done to ensure that Linked applicants are tracked under Questionnaire Requests.
Software Changes made to ensure that recruiter and hiring manager are to edit application disposition to what is
available in the successors section as defined in “Dispositions and Roles” page of Flex Process.
Software Changes made to ensure that group actions are allowed as per the Flex Process settings for non-
delivered (custom) dispositions.
Software changes were done to ensure that the Job openings associated with notes created via Add Applicant
Note in TAM are copied via merge process.
Software changes have been done to ensure that applicants are selected by Process Duplicate Applicants
process, when there is one applicant with Hired and another applicant with Active status in a duplicate set.
Software changes made to ensure status reason is captured in history when an applicant is withdrawn from hire
using “Withdraw From Hire” action.
Software changes have been done to ensure that user with Recruitment Administrator role are able to perform
group action, in Search Job Opening page, for Job Openings, where they are not in the hiring team.
Software changes were done so that build sequence of the recruiting views is less than 100
Software changes were done in recruiting solutions to react to JPM enhanced Security .
Software changes were done so that the job code, location and country description is shown correctly on Time
to fill PG details on changing the SETID of the relevant Record groups.
Software changes has resolution changes to Disable/ gray out row which has scheduled source as Import in
Manage schedule
Modified code to enable expand/collapse button for MSS Team Time Nav Collection.
Modified code to make elapsed enter time page status bar keyboard accessible.
Resolution has changes to update Last Update Datetime when Schedule Definition Detail is modified or new
schedule is created
Modified Application package peoplecode to resolve the time summary page issues.
Modified code to allow the user to edit / view Quick Fill using copy time option
Modified code to hide Select Employee page photo column when Display photo is turned off at Installation.
Software changes made to people code to fix the reported issue.
Code modified to update the total reported hours after clearing out the prepopulated values in fluid punch
timesheet.
Adjust Holiday look to beginning of POI.
Software changes to clean the orphan rows from the App Payable time header table .
Modified code to resolve issue in MSS fluid punch timesheet when user preference time prepopulation option is
set to Schedule.
Fix to display correct total reported hours on the Enter Time, Time Summary and Week Time tile
Page display issues are resolved with this changes.
Software changes provided to fix the reported issue
Modified code to fix the duplicate page title issue in fluid punch timesheet page.
Changes are done so that Maximum allowed Leave Balance based on the setup is displayed Correctly under
Leave and Compensatory tab on Timesheet.
Added logic to transfer the user to Weekly time entry and summary page on SFF.
Software Changes to address the issue on related Actions on Time Summary Page
Software changes has resolution has changes to update exception status correctly
New Stylesheet created to accommodate Attendance Violations and Leave/ Comp Time design
This project includes modification to existing leave balances component code and leave/comp tile objects for
TL Leave and Comp Balances feature.
Leave and Comp Balances tile CREF for TL Leave and Comp feature.
Modified TL Select Employee page objects for TL Leave and Comp Balances feature.
Enhanced the Leave and Comp Balances feature in Time and Labor for increased usability.
Message Catalog entries for TL Leave and Comp Balances feature.
Added code to restrict the delete confirmation page from back button history stack.
Software changes made to classic people code to fix the reported issue.
Fix to display correct total reported hours on the enter time, time summary tile
Patch 28242170 modifies the code to set the document upload status to 'complete' when the Life Event instance
is deleted using the Manage Life Event instance page. This will allow another document to be uploaded when a
new Life Event instance is created. Prior to the modification when one Life Event instance with an uploaded
document is deleted, and a new instance started a document could not be uploaded.
Corrected the message text used in the Benefits Summary feature to support the PeopleTools Drop Zone
functionality
Modifications done to avoid failure of Search index
Patch ID 25667063 updates Massachusetts apps class to update Marital Status according to the latest criteria:
- Line 5 box D is selected =X
- Line 5 box A and either box B or box C are selected = Y
- Line 5 box A only is selected = H
- Line 5 boxes B and C are both selected = V
- Line 5 either box B or box C is selected (but not both) = T
- Line 5 = no boxes selected and Line 2 not blank = M
- Line 5 = no boxes selected and Line 2 blank =
M if Federal status = Married;
S if Federal status not = Married.
Patch 26184730 modifies the PY_W4_APPR_VW view to include effective date logic in the underlying SQL
when it joins with PS_NAMES record. When user added a new effective dated row to the record PS_NAMES,
the revised SQL will retrieve the latest name based on the effective date.
Prior to this change, the view will join all effective date rows from PS_NAMES. As a result, multiple rows will
be listed on Tax Withholding Form Approvals page.
Patch 26259927 modifies the system not to allow users to claim exempt status on South Carolina W-4 form
when they are not Exempt in Federal. Also, the system does not allow users to claim non-exempt status on
Federal W-4 form while they ar e Exempt in South Carolina.
Prior to this change, there is no checking on the Federal Exempt status when users claim Exempt on South
Carolina W-4 form.
Prior to this change, Date of Birth, Drive License, New Employee check box and Date of Hire are blocked from
data entry. User cannot fill this information on MI-W4 form. And no validation against check box 8b against
Explanation, or 8c against Renaissance Zone field. Also no validation against Federal allowances to make sure
MI allowance not exceed Federal allowance.
Patch 27664491 modifies Fluid Direct Deposit Filter PeopleCode to set state of the filter button, so that State of
the filter button is read while user is in screen reader mode.
Before fix, in Fluid Direct Deposit, State of the filter button is not read while user is in screen reader
mode. Because of this accessible user can’t identify whether filter is applied or not.
Patch 28179440 modifies the PeopleCode not to update Nebraska additional withholding amount with Federal
additional amount. Instead the system will initialize Nebraska additional withholding amount with zero.
Nebraska marital status and withholding allowances will be updated with Federal changes as before.
Prior to this change, the system will update Nebraska additional withholding amount with Federal additional
amount.
Patch 28827614 modifies PY_IC_DED_DESCR view to select current rows from company general deduction
table only. In addition, PY_IC_DED_L_DSC which is language related table, is modified as well, to select
current rows from company general deduction table.
Before the change PY_IC_DED_DESCR and PY_IC_DED_L_DSC views were selecting besides current rows,
historical rows from company general deduction table as well.
Patch 29363300 modified PeopleCode and SQL View to prevent the doubling of regular earning.
Patch 29444587 delivers the latest 2019 Minnesota withholding form. It also modifies the system to issue an
error message when claimed Minnesota allowances is greater than the federal allowances.
Prior to this change, the system renders 2018 Minnesota withholding form which has a field stating the federal
allowance. In 2019 Minnesota withholding form, this field is eliminated. Therefore, the checking of this
requirement was performed after user submit the form.
Patch ID 29444654 delivers new revised form for 2019 for Kansas K-4.It also an fixes a couple of issues related
to claiming exempt and employer name & address.
Previously, Kansas K-4 had revised date as of 2015. A combination of allowance rate and exempt status was
allowed and employer name and address was blank.
Patch 29642074 modify NY 2019 W4 PDF template.
Patch 29696767 modifies the PeopleCode to update Local Tax Data properly with the Work County
information provided on Indiana State Withholding Form.
Prior to this change, the system fails to update Local Tax Data in the scenarios when Work County is added and
there is no change to Residence County. Or when Work County is added when there is no Local Tax Data exists
prior to submit Indiana Withholding form.
Patch 29788300 modifies Fluid Direct Deposit Filter PeopleCode to set state of the filter button, so that State of
the filter button is read while user is in screen reader mode.
Before fix, in Fluid Direct Deposit, State of the filter button is not read while user is in screen reader
mode. Because of this accessible user can’t identify whether filter is applied or not.
Enhanced the Team Performance Status chart to remove the edit template icon.
Enhance the ePerformance code to allow Attachment files to use SFTP urls.
Added item label to Create Documents by Group component for translation purposes.
Enhanced the Fluid Approvals to make sure all the comments on the ePerformance document are visible.
Modify the code to hide the group box text on the small form factor Team Performance pages.
Fixed the ePerformance scenario so Admin viewing a document does not write to the audit last modified field.
Enhanced the ePerformance document page to allow the Track Progress manager comments to display in a
modal window.
Fixed the ePerformance evaluation add items page for duplicate field.
Deliver updates to the Automatic Transfer of ePerformance documents upon termination feature.
Deliver updates to the Automatic Transfer of ePerformance documents upon termination feature.
Enhanced the Team Performance Transfer Documents code to make the page title on the select a manager page
consistent.
Enhanced the Fluid Approvals to make sure all the comments on the ePerformance document are visible.
Classic objects.
Deliver the new feature: Allow the Participant Evaluation at anytime during the appraisal cycle.
Enhanced Peer Review to allow participant evaluations anytime during the appraisal cycle.
Deliver updates to the Automatic Transfer of ePerformance documents upon manager termination feature.
Updates to the Document Transfer Status page and the addition to select document types on the installation
page.
Deliver the new feature: Allow the Participant Evaluation at anytime during the appraisal cycle.
Deliver the new feature: Allow the Participant Evaluation at anytime during the appraisal cycle.
These objects are required for ePerformance Fluid Approvals.
Enhance ePerformance to allow the Performance Notes transaction to be added to the Team Performance
navigation collection.
Delivered updates to the Automatic Transfer of ePerformance documents upon termination feature.
Modified the code so invalid address will not be saved.
Changed the component label to correct the spelling error.
Improved the accessibility of the Contact Details page.
Added Employee Self Service component to the Personal Details tile for Employees to see their HR Business
Partners.
Added a validation to make sure that the phone type that is being changed is not being used in Emergency
Contacts.
Delivers Related content definition for the Matrix Teams Self Service page for Employee Snapshot. This will
allow Employee Snapshot to be selected for access through the Matrix Team Authorization page.
Modified peoplecode to allow GSS group transactions once it reach limit 999 for EFFSEQ field
Enhanced the Guided Self Service process feature to support the PeopleTools Drop Zone functionality.
Software modifications done so that each GSS transaction is handled separately when more than one GSS
requests are approved in same session.
Software modification done so that in Approvals page, code will look for the Job Code/Location/Department
associated SetIDs instead of using Default SetID or the SetID on the current job data row.
Updates to My Team so that the button bar can be used with keyboard navigation.
Code modified so that Action Reason gets populated in GSS transaction data record with default value even if
'Hide Action Reason' is checked under Transaction Configuration setup for Adhoc Salary Change transaction.
Modified the view's SQL text to accomodate Grades with midpoint set to zero.
Modified the view's SQL text to correctly handle zero values in grade midpoint.
Updates My Team component to support the use of "Change Team" on all team views.
Absence Chatbot code changes to absence Funclib common code.
Absence Chatbot Application services
Fields, Record and Message catalog Changes for Fluid Extended Absence Feature.
Request Absence Changes for Fluid Extended Absence Feature.
Common Supporting Objects for Fluid Extended Absence Feature
New objects created for Fluid Extended Absence Feature
Changes to enable the tile under time homepage
Delivered the Fluid Extended Absence framework, which supports extended leave requests, such as FMLA
(Family Medical Leave Act) and Canadian Leave requests, as well as other extended absences such as Statutory
Sick Pay and Statutory Maternity Pay, and so on. The framework for extended absences contains elements that
enable you to attach supporting documents and notes to extended absence requests.
App Package changes for Fluid Extended absence Feature
Delivered the Absence Chat Assistant where you can do tasks or ask queries related to Absence.
More information on PeopleSoft Chatbot integration is available at
https://docs.oracle.com/cd/E52319_01/infoportal/chatbot.html
.
Absence Chatbot - Changes to Absence History View to add 2 new fields to the select statement.
Peoplecode changes for Extended Absence Request Fluid feature.
Absence Chatbot Tile Content Reference.
Delivered Acknowledgment Framework functionality in Recruiting Solutions to provide the ability to define
acknowledgement, consent, or agreement in the Registration and Job Application process.
Software changes made to Field Definitions and Translate values in order to enable requirements of
Acknowledgement Framework Uprake of Recruting.
Software changes made to Record Definitions in order to enable requirements of Acknowledgement Framework
Uprake of Recruting.
Software changes made to Message Catalog Definitions in order to enable requirements of Acknowledgement
Framework Uprake of Recruting.
Software changes made to existing Application Packages in order to enable requirements of Acknowledgement
Framework Uprake of Recruting.
Software changes made to ensure that Date Acquired field on Add Degree page contains present date when the
page is opened for the first time. In addition, it has been ensured that user is not logged out if enter key is
pressed without entering degree.
Software changes made to ensure that message is displayed clearly, when one of job openings in a drafted
multi-job application is closed and the applicant access the multiple job application row from candidate gateway
“My Job Applications”.
Software changes have been done to ensure that new notification icon label is displayed correctly in My Job
Notifications under Careers Home.
After a Software change, Data Privacy System data is loaded only if it is not modified in Target Database
Run control of STP Process throws an error if the user enters a wrong tax year after choosing calendar group.
Allowances and Deductions added in Payee override component is reported in STP file.
Changes made to correct the incorrect descriptions for Transport & Travel allowances in SOVR category
lookup
Object Owner Id is added to the App engine DC29511636
The resolution has changes to people code in GP triggers function to avoid a no buffer context error when
executed from application service.
AGRIC- ARRCO rates for year 2019 has been added in the system.
This new Integration Integrity Utility mapping view for department table replaces the old one and is more
complete.
The common SQL statements impacted by Era changed has been modified to print the new era.
HCM SQL objects impacted by Japan era changes have been modified to print the dates in new era format.
Enabled classic plus branding for the self service current and historical profile transactions.
Updated Hazard Unit Table adding language record.
Updated HAZ_CODE_VW_BRA to used only HR Records
Disabled navigation to the Activity Guide Composer framework in HCM. This framework now resides under
Enterprise Components.
Software changes have been done to ensure that Terms Hyperlink Opens the Terms and Conditions modal with
correct Terms in case of multiple acknowledgments on a page.
Software changes have been done to provide an option for disabling verify identity and employee ID based field
validations in Acknowledgment sub-page uptake. This is useful for cases where external users are accessing
pages with Acknowledgment e.g. External Careers in Recruiting.
Software changes have been done to ensure that title for Terms and Conditions modal in Acknowledgment is
translated in multi-lingual environments.
Software changes have been done to ensure that Terms and Conditions modal display correct terms and
conditions text in case of multiple acknowledgments on a page.
Software Changes made to ensure that recruiter and hiring manager are to edit application disposition to what is
available in the successors section as defined in “Dispositions and Roles” page of Flex Process.
Modified code to make elapsed enter time page status bar keyboard accessible.
Modified code to make elapsed enter time page status bar keyboard accessible.
Added the ability to archive fast-growing Reported time Approval Workflow Engine data for future reference.
New archive tables created for reported time approval tables as part of Reportime time approval archival
feature.
Existing Approval archival post processing AE has been modified to accommodate reported time approval
tables
Software changes made to the Payable time Approval Archive query to fix a criteria use case.
Project includes new fields, records and message catalog for Fluid Reported Time Audit Feature
Project includes Time and Labor folder for Fluid Reported Time Audit Feature
Software change to includes Time and Labor Nav Collection folder
Project includes software changes and objects created for new component to cater Fluid Reported Time Audit
Feature
Project pages and subpages for Fluid Reported Time Audit Feature
Project includes Time and Labor tile collection placed under workforce Admin homepage to access reported
time audit and Time and labor workcenter
Project includes new Nav Collection Contenet reference link for Time and Labor Tile
Software changes to load employees for attendance violations when accessed in Team Time.
New work records for Fluid Attendance Violation Feature
New message catalogs for Fluid Attendance Violation Feature
Software changes to display attendance violation icons, to display correct total summary and fix for sql where
clause when time details is build in time summary
New Objects created for Fluid Attendance Violations Feature
Project includes new content reference for self service fluid attendance violations and related content services
Project includes new content reference for Manager self service fluid attendance violations and related content
services
Project includes new nav collection content reference for fluid attendance violations under team time
Added the Fluid Attendance Violations feature in Time and Labor.
Enhanced the Reported Audit Time feature for Fluid to show both current and history data in the same view.
Added additional variable to check if the approver has already notified
Make a change to make Fluild Approval get correct stage while updating summaries.
Modified event S-2206 with more than one effective sequence in job to send correct information for eSocial
xml process.
Updated Data mover script to import XML Framework structure for S-2240 Event
Updating view as a result of a Microsoft Sql Server audit.
Modified Page for employee Initial Loading to enable inactive employees for S-2240 event
Modified Initial Loading process for S-2240 event to allow process inactive employees
Enhanced Initial Loading process for S-2240 to process non-employees
Modified eSocial event S-2220 inserting staging table.
updating eSocial event S-2220 due that driver its not been generated for an ASO Date that is bigger than eSocial
go live date but its smaller than hire date.
Changed length of the Work Environment field to 30 according to the eSocial requirements.
Modified eSocial event S-2220 code to extract job information.
Updating eSocial event S-2220 behavior when changing ASO exam type to generate a rectification instead of a
new row.
Updated Integration Broker for Worker Conditions to create rectification or exclusion when exists changes
before or after esocial go live
Modified the process to avoid entering multiple exam types for the same date but with different information.
Modified the page to display the fields related to eSocial Health and Safety events.
Enhanced China payroll rules to meet the new legislative requirements effective 1st January, 2019.
Features include new Accumulative withholding method of calculation, new Special addition deductions,
changes to Bonus and Severance Tax Calculation rules, changes to Reduction amount calculation rule for
disabled employees and new Historical Rule to bring the MTD values of previously finalized calendars into the
corresponding newly created YTD accumulators.
GP Japan Payslip process is modified to remove table alias for update statement.
Tax Update 2019 - Changes of tax rates for historical territories.
Modifications are done to avoid the discrepancies in company directory search results
Creates a dependency from new related action to the onboarding content service deliver.
This creates a dependency between new content reference configuration created for My Team and the delivery
of the HR Notification service delivery and the simplified analytics services.
Label for Environment Resposible Component was change with correct spelling
Worker Environment Component was update properties according standards (Classic Plus)
Worker conditions page was update to display values for workplace according Establishment, Service Taker or
Third part
Environment Registry Page was updated adding validation for CPF and PIS National Id's
Hazard IPE details page was updated to display description for Setid and Hazard Id fields
Environment Resposible page was update to display same label for CPF National ID and was added validation
for CPF and PIS Nid's
Physician name is not being displayed when user exits from component and comes back.
Updating message catalog text for ASO date page.
Worker Conditions was enhanced to display country and State description
Correct the generation of last day of time period for check reversals.
Modified code to capture user actions to absence event audit record from Administrator Absence page.
Software changes have been made in order to populate the Custom forecasting messages on the absence pages.
Modified code to enable attachment link on Create and Maintain Absence page when user selects valid values
for absence fields.
Software changes are done so that forecast and Delete button under Absence tab on Timesheet displays
correctly.
Software changes have been made for Fluid Absence request page.
Changes will populate Duration field based on the configuration.
Software changes have been made for the Absence Balances Page.
New Changes will populate the Multi job Employees balances data as per the configuration.
Resolution has changes to code to set the workflow status to blank to allow forecasting complete successfully
the 2nd time.
Software changes have been made to populate the Forecasting results Labels on the Fluid Absence request
pages.
Forecasting an absence request (Fluid) for 2nd time fails. The resolution has code changes to set the workflow
status blank to allow forecasting complete successfully the 2nd time.
Resolution has supporting Objects to PeopleTools Drop Zone functionality on Absence Management Fluid
Pages
Resolution has message catalogs to support the PeopleTools Drop Zone functionality on Absence Management
Fluid Pages
Enhanced the Request Absence and Cancel Absence features to support the PeopleTools Drop Zone
functionality.
Enhanced the Request Absence Fluid approvals feature to support the PeopleTools Drop Zone functionality.
Enhanced the Absence and Time and Labor Integration feature to support the PeopleTools Drop Zone
functionality.
Enhanced the Absence Analytics Pivot Grids feature to support the PeopleTools Drop Zone functionality.
Software Changes have been made for the Absence Balances page.
Modified code in absence components for the Time and Labor Actionable tiles feature.
Modified code in cancel absence component for the Time and Labor Actionable tiles feature.
Enhanced the Forecast details page on Request Absence to support the PeopleTools Drop Zone functionality
Patch 21512503 modifies the code to correctly validate health dependents for the employee medical plan on the
ODEM page, and not display inappropriate message (taking into account the coverage control code settings on
the 1x Event Rules page).
Prior to the modification a message was displayed when validating the employee health dependents. The logic
for the message did not take into account the coverage code control settings, when the employee selected a
Medical plan.
Updated the On Demand Event Maintenance to use the correct message number for changing process value
Patch 28546038 modifies PeopleCode for Disability Benefit component to save prior Benefit Plan during insert
of effective dated 3x Plan enrollment. The existence of this prior Benefit Plan prompts creation of another
Retro Deduction Request, which generates the Retro Deduction adjustment to reverse the prior Benefit Plan
enrollment. Before the fix the prior Benefit Plan is not saved during insert of new Benefit Plan enrollment
hence the Retro Deduction Request trigger to refund the prior Benefit Plan will not be created.
Patch 28603987 fixes the 'Subscript out of range' error in PSPRDCAL.cbl by assigning a valid benefit record
index which is not assigned when employee record is not found in Job. Once valid benefit record index is
assigned the program does not prematurely terminate due to subscript or index error; consequently proceeds to
generating the expected 8201 error message.
Updates to the Benefits Statements for Administrators so that the draft statement for an event is no longer
available once the final statement is run.
Updates the Benefits Statements tile for Employee Self Service with an Icon.
Enhances the Benefits Confirmation Statements to include Email and Alert notifications to the employees.
Patch 29128275 modifies the code to set provider ID for all dependents to match the employee provider ID,
when ‘use the same provider ID for all dependents’ is selected as ‘Yes’. Prior to the modification when ‘use the
same provider ID for all dependents’ is selected as ‘Yes’ and the benefit plan is saved and re-entered, the
dependents provider ID was blank.
Update the styling for the Open Enrollment Tile so it shows correctly on the Edge Browser.
Enhanced the Fluid Benefits Statements feature to add email and alert notifications. Added a new definition to
the Push Notifications Server Side Events for BENEFITS notifications.
Updated the component for the handbook related content to use the Event Date to retrieve the handbook URL
instead of the current system date.
Enhanced the fluid benefits enrollment pages for small form factor optimization.
Optimized the Benefits Statements component for small form factor. This feature supports the PeopleTools
Drop Zone functionality.
Updated the Dependent display for 2X plans to always show the Add Dependent button when a plan that allows
dependents is selected.
Delivers records and fields to support the enhancement of the Benefits Statements feature to support the
PeopleTools Drop Zone functionality
Delivers records and fields to support the enhancement of the Open Enrollment feature to support the
PeopleTools Drop Zone functionality
Enhanced the Benefit Statements feature to support the PeopleTools Drop Zone functionality.
Enhanced the Open Enrollment feature to support the PeopleTools Drop Zone functionality.
New fields and updated record for use by Benefits Statements on small form factor.
Enhanced the Fluid Life Event feature for the enrollment page to support the PeopleTools Drop Zone
functionality.
Delivers records and fields to support the enhancement of the fluid Life Events enrollment page within the fluid
Life Events feature to support the PeopleTools Drop Zone functionality
This is part of the update to the Dependent display for 2X plans to always show the Add Dependent button
when a plan that allows dependents is selected. This bug provides the record and field changes that were made.
Added new fields and updated records to support the small form factor optimization of benefits enrollment.
Update the Benefits Confirmation Statement AE program to get information from the JOB table used employee
job number instead of benefits record number.
Patch 29349880: Modified text catalog entry and corrected the misspelled word.
Updated the Contact and Resource page for benefits enrollment to show proper headings for accessible users.
Updated benefits enrollment pages for each plan type such that each heading will be unique for accessibility /
screen readers.
Updated messages for accessibility for the benefits enrollment pages where contributions for retirement plans
are entered. Messages changed to include better field descriptions and incorporate the maximum percentages in
the message.
Update to the Benefits Open Enrollment so that the Review Enrollment and View submission buttons open a
page with a summary of the enrollment as of that date and time instead of a PDF. The PDF is not available
through a print button on the page.
Updates to the Benefits View Statements page so it can be used within Open Enrollment to display the Review
Enrollment summary.
Patch 29392618 modifies the Primary Care Provider page to move the' primary care provider list' link under the
field 'your primary care provider ID'. The link can then be used to view providers prior to entering the primary
care provider ID. Prior to the modification the 'primary care provider list' link appeared under the field 'use
same provider for all dependents and was not associated with the primary care provider ID.
Updated the Contact and Resource for benefits enrollment for accessibility users - fields have been added to the
work record.
Updates drop zone record for Benefits Statements with an object owner id.
Patch 29417417 modifies the primary care provider instructional text to include comments for the Primary Care
Provider List link. The text will state the purpose of the link. Prior to the modification the instructional text did
not include comments about the link.
Enhanced the Benefit Statements feature to support the PeopleTools Drop Zone functionality.
Added field labels for benefits enrollment to address accessibility page headings, to ensure each page heading is
unique.
Enhanced the Open Enrollment Certificate component to support the PeopleTools Drop Zone functionality.
Updates the Benefits Statements Application Engine program by deleting obsolete Peoplecode object.
Updated messages for accessibility for the benefits enrollment pages where contributions for retirement plans
are entered.
Translated version of Bug 29049225 - Updates to Benefits Statements enhancement code to correct SysAudit
for translate values. It also removes an invalid sql object and corrects a text item.
Software changes are done so that the drop down for Phone Type shows up only active values.
Software changes made to ensure that new user is able to register using the link from the mail received when
linking an applicant with a Job Opening with Questionnaire.
Software changes made to ensure that “No name translation” is honored when update to name is done through
“My Account Information” in Fluid Candidate Gateway.
Software changes have been done to ensure that minimum pay value is saved when save as draft option is used
in Careers while applying for Job.
Software changes have been done to ensure that Job Posting is removed from Careers when Job Opening is
closed due to all the target openings being filled.
Software changes made to ensure that Fluid Candidate Gateway Job Search works fine.
Software changes made to ensure that applicants with many applications are not timed out while applying for
Job using Fluid Candidate Gateway.
Added comments from requester
Make change to Fluid Approval to support push notification and request information for onhold thread.
Checked the subject of response email
Added comments when there is an error
Remove the reference
Make the change to allow Fluid Approval monitor support AD-HOC Approver/Reviewer for on hold
transactions.
Adding Both and Down Dependencies between AWE and Salary Change.
Inserted message catalog entry
Ensured that an invalid attachment link does not appears under comments section
Ensured that attachment is viewed correctly.
Added image for NOIA and NOA tile.
Added image for the fluid requisition.
Software changes are made to change the build sequence of Classic Plus object owner views.
Common Images for all Applications, Social Media Icon
Delivers Images to be used with the Time and Labor Actionable Tiles for Employee Self Service Feature.
Modified the page field alignment to display Ok and Cancel buttons properly in define Factor Configuration
page.
Software changes for Data Privacy Framework to check which products are turned on as part of Installation.
Modified code to support SFTP for attachment.
Modified code to support SFTP for attachment.
Modified code to support SFTP for attachment.
Modified code to support SFTP for attachment.
Modified code to make sure form label could not include illegal character.
Modified grid property so that sort button will not show up on Fluid WorkCenter personalize page in Tool 8.57
Modified page so that filter page scroll bar will not disappear when changing scope
Modified code so that there will be no reflect to right side page when deleting a scope
Modified code so that external link will open correctly in Fluid WorkCenter
Modified code to hide New Window button in accessibility mode
Modified code so that external link will open correctly in Reports/Processes grouplet
The Social Security fees have been defined starting January 2019
The variable GAN VR TOP SEG VID has been updated for the years 2018, 2019, 2020 and 2021, according the
last government publication.
Translated version of BUG 28572313 The Social work deductions have been updated for Dependents.
Ascendants and Descendants may be included with an additional payment
Translated version of BUG 28935720 One of the Non-Recurring Accumulators was updated in order to apply
correctly the PUM images
Translated version of BUG 28845422 The SIRADIG Process was updated to match according the last publish
by the government for the version 1.11
Marginal Tax modified, to consider negative earnings in the last segment.
Added new health and safety events in eSocial to collect and report to the Government of Brazil information
regarding employees’ drug test and other medical test results.
Enhanced the Accident at Work Communication (CAT) event to support the latest layout version (2.5).
Modified code in eSocial Periodic Events process to support multiple database platforms.
Created public queries to inquire on data related to FGTS Information by Employee and FGTS Information
Consolidated by Employer (eSocial events S-5003 and S-5013) returned by the government.
Modified code to adjust eSocial Non-Periodic event process when there are multiple process instances in the
same temporary table instance.
Adjustments to eSocial Non Periodic Events process that removes Exam ASO data from mapping logic of S-
2200 event.
Modified code in eSocial Non-Periodic events process to consider the length of the Institution Name field
according to eSocial requirements.
Modified eSocial event Workplace (S-1060) status to inactive.
Modified S-2240 Event status to inactive, customer should change status to active when they begin to use it.
Enhanced IREN alimony details in beneficiary section to display information row by beneficiary.
Modified code in eSocial Temporary Absence event to generate rectification correctly when there are two or
more distinct types of absence leave.
Added the missing service into integration group and fixed the parameter marker issue.
Modified S-2240 event to send to government information regarding employee risk (Worker Conditions
Component)
Added the Toxicological Exam for Professional Drivers event in eSocial health and safety reporting to collect
and report to the Government of Brazil information regarding employee's drug tests.
Modified S-2240 event to send to government information regarding employee risk (Worker Conditions
Component)
Created new objects to implement layout version 2.5 for S-2210 event.
Implemented layout version 2.5 for S-2210 event.
Updating eSocial event S-2220 description.
Updated initial loading for event S-2440 to send data before go live date
Modified and created objects to process toxicological exam eSocial event (S-2221).
Modified eSocial mapping process to comply with toxicological exam event (S-2221).
Adjustments to eSocial Error Catalog messages.
Modified code in eSocial Web Services functionality in order to import data from response messages provided
by Brazilian government to the corresponding Totaling Events records.
Added the missing service into deployment configurations.
Modified S-2240 event to send to government information regarding employee risk (Worker Conditions
Component)
Modified Classic plus option in component to get standard delivering.
Adding Health and Safety service and Risk Service to Integration Broker group such as deployment security.
Added description and comments to Work Environment Code field.
Updated eSocial event S-2220 subscription code to avoid audit issue with a data type column value.
Modified code in eSocial S-2210 event online transaction logic in order to consider the Health and Safety go
live date correctly.
Changed the eSocial S-2210 event to generate online transactions, addresses information and work environment
tag correctly.
Enhanced Workers Conditions components to fill data required by eSocial
Modified eSocial event S-2205 for marital status to create driver when a row is added.
Translated version of BUG #28445046: Added the Workplace event in eSocial health and safety reporting to
collect and report to the Government of Brazil information regarding employer workplaces for workers.
Translated version of BUG #29024168: Code modified in eSocial Payroll events process to generate S-1200
and S-1210 events correctly for 13th Salary.
Translated version of BUG #29030467: Updates eSocial Basic Table Events to version 2.5.
Translated version of BUG #29030477: Updates eSocial Non Periodic Events to version 2.5.
Translated version of BUG #29030484: Updates eSocial Periodic Events to version 2.5.
Translated version of BUG #29030493: Updates eSocial Termination Events to version 2.5.
Translated version of BUG 28986679 ESOCIAL GAP S-2220 Creating TABLE 27.
New "Multi Contract Processing Order" flag has been added in GP Countries page, and is applicable only for
GP Switzerland. When this flag is selected, then for GP CHE calendar processing, process order time stamp for
the retro calendar for a particular employee's all empl_rcds is updated with the time stamp corresponding to the
employee record number greater than 900.
Positive Input by Template page has been enhanced to support the validation for override elements.
Functionality has been enhanced to allow the user to toggle the default net pay distribution that will be used for
remaining pay.
Software changes are made for existing COBOL files to handle the specified scenario regarding absence results.
Enhanced the Global Payroll Payslip feature to support the PeopleTools Drop Zone functionality.
Enhanced the GP Core Banking feature to support the PeopleTools Drop Zone functionality.
Enhanced the Payroll Analytics feature to support the PeopleTools Drop Zone functionality.
Enhanced the Payroll Analytics feature to support the PeopleTools Drop Zone functionality.
A software fix was done to add GP Swiss Multicontract Processing order flag to the GP Country record.
A software fix was done to add GP Swiss Multicontract Processing order flag to the GP Country page.
A software change was performed to meet with legal requirement for a one-time employee tax free payment .
A system data change was performed to comply with new legal rates for 2019.
A software change was performed effective January 1st 2019 so that additional and supplementary hours
worked by employees of private companies, the public service and special diets can benefit from a reduction of
employee contribution to pension insurance and supplementary pension.
A software change was performed in order to deliver GP FRA new effective date rows for variables used to
store regulatory rates to fill some gaps so the components used to maintain such a variables work correctly.
GP Japan payroll rules are modified to consider death of spouse in calculation of Spouse Deduction amount.
Update Monthly Remuneration Program was modified to fix error in Microsoft SQL platform.
Dependent Deduction formula is modified to update the spouse count if there is a spouse deduction.
Translated version of BUG 28903085 : GP JPN My Number on Social Insurance Reports - Software changes
were made to cater the new format changes on the social insurance reports.
GP Malaysia budget changes, Effective from 01-Jan-2019
The peoplecode was updated in order to consider all actions where the termination date is being set.
The peoplecode was updated in order to validate the others effective sequence occurs at the same absence entry.
The UMA value was updated to reflect latest value published by the government.
Tax brackets were updated to reflect latest values published by the government.
Tax brackets were updated to reflect latest values published by the government.
The CFDI process was updated in order the element Employment Subsidy Effective Paid shows 0.01 when this
element has been processed in the payroll.
Created functionality to implement Unit of Measure exclusive to INFONAVIT in Payroll calculation.
The code had been updated in order to consider 5 digits+ 2 decimals on Infonavit loan additional it was added
the text archive conversion from Unix to DOS/Windows format.
Two new deductions were created according the last Mexican government that decided to change the article
number to calculate and deduct Federal Taxes.
The code was updated to add the text archive conversion from Unix to DOS/Windows format.
The SQR has been updated in order print the decimal position according the Payee IMSS layout.
page validation fix for the Override/Amendment data of PDR New Zealand reporting process.
Classic Plus Scripts for Pay day Reporting reconciliation process for GP New Zealand.
Enhanced Payday Reporting in Global Payroll for New Zealand to support the filing of new and departing
employees..
Modified payday reporting, data preparation process page label and termination date.
Classic Plus Scripts for GPNZL Payday Reporting - New and Departing Employees
Modified Payday Reporting Employment file first name and last name format
Audit Issues Fix for GPNZL -PDR components
Modified the new and departing employee file to handle the scenario when two jobs exist in KIWI saver setup
with multiple codes associated on the same effective date.
Also, changes were incorporated to the employment file to ensure that name of the payroll contact is displayed
correctly in the format of first name followed by surname.
Modified the detail line indicator for Employment Amendment file generation for GP New Zealand Payday
reporting
Modified GP New Zealand - Payday Reporting, New and Departing Employee file to handle multiple tax code
scenario and introduced new translate table for name prefix mapping against IRD acceptable values.
A software change was performed to calculate only the eligible earning in case of absence for Irregular Part
Time (PTI) employees.
A software change was performed in order to create a correct CRA file considering the last rehire date of the
employee.
A software change was performed in order to correctly calculate the Social Security complementary benefit.
Software change was performed so that CP BRD is calculated correctly when Days/Bases Override is ON and
there is overtime that produce BRD above ceiling.
A software change was performed in order to generate a correct CRA file in case of an employee with two
terminations in the same month.
A software change was performed to calculate the SS maximun base for Irregular Part Time employees.
Tax Update 2019 - Social security max. bases and ceiling for 2019.
A software change was performed to comply with legal requirements introduced in RDL 28/2018:
- Voluntary collaboration of the companies in the Social Security management IT collaboration is abolished
(Creta code 552).
- Temporary contracts less than 5 days have increased the additional contribution to 40% (Creta code 531).
- Apprentices contracts, exclude contributions for Professional training.
A software change has been made to implement legal requirement about voluntary collaboration of the
companies in the Social Security Management.
A software change was performed to include the new Legal Requirements for retirement age reduction factor
(GP Part).
A software change was performed to calculate the perception key L28.
A software change was performed to change end-of-line type on tax report Model-111.
Translated version of BUG #27801821: A software change was performed in order to combine the taxes from
regular and correction calendar in case the combined taxes amount is positive.
Translated version of BUG #28941902: A software change was performed in order to meet the new legal
requirements for model 190: New fiscal keys L25, L26, L27 and L28.
Additionally, the maternity subsidy does not pay IRPF.
Translated version of BUG #29058181: Tax update: New SMI, Social Security bases and statutory rates for
year 2019.
Translated version of BUG #29184541: A software change was performed to comply with legal requirements
introduced in RDL 28/2018:
- Voluntary collaboration of the companies in the Social Security management IT collaboration is abolished
(Creta code 552).
- Temporary contracts less than 5 days have increased the additional contribution to 40% (Creta code 531).
- Apprentices contracts, exclude contributions for Professional training.
Translated version of Bug 28942507: A software change was performed to include the new Legal
Requirements.
Translated version of Bug 29241264: A software change was performed to include the new Legal Requirements
for retirement age reduction factor (GP Part).
TRANSLATED VERSION OF BUG 29198241 : TAX UPD 2019- CHANGES ON SELF-INSURANCE
IT(RED BULLETIN 2019/01)
Software changes has been made to set the employee record correctly to make Maternity Leave page work
correctly.
A software change was performed in order to have earning CH_CA_31 contributing to the correct accumulators.
A software change was performed in order to report individual end dates for the allowance right for RaFam
XML file. Additionally, future changes won't get reported.
A software change was performed in order to create the allowance type 22 (early education) correctly instead of
one month more than expected.
A software change was performed to include a timestamp check in ping processing within XML dashboards.
A software change was performed in order to include in RaFam report a birth allowance with the same value as
what got calculated in the payroll.
A software change was performed in order to calculate correctly the UVG totals for UVG_LAA providers with
same Customer ID.
A software changes was performed in order to solve an issue executing the salary certificate in batch on
windows server.
A software fix for employees that continue to work after the retired age for SWISSDEC report of type
AHV_AVS.
A software change was performed in order to provide the option to send XML files to swissdec in batch.
Software changes has been made to correctly run the UVG_LAA process for current assignments.
software changes has been made for the Reporting Hire and Termination (AHV_AVS XML) process runs to
success as well for Employees with Multiple National IDs
Cancel Absence functionality is now enhanced to delete child record data for country UK.
Payroll Rules are modified to meet the legislative requirements starting from fiscal year 2019 as announced by
UK Government.
PG Loan enhancements are included to process the new PG loan XML files.
RTI Process was modified to update Payment date to fiscal year start date if it is prior to current fiscal year start
date.
Pension scheme page is now enabled to set retro triggers.
Component Interface for Pension Page.
Process EDI GBR for receiving P6/P9,RTI and Student Loan files has been enhanced to receive Post Graduate
Loans XML files.
FPS process has been modified to retain '%' character in address.
The pension automatic enrollment process is modified so that an employee is continuously assessed for rehires.
The Puerto Rico Year-End reports (W-2 and EFW2) were updated to reflect the legislative changes for 2018
The Missouri tax rate data was updated to reflect the rate changes for 2019. The Annualized Formula field was
changed to Wage Bracket. The Standard Deduction amounts and the Tax Bracket were updated
The Kentucky tax rate data was updated to reflect the rate changes for 2019. Only the Standard Deduction was
updated
The New York tax rate data was updated to reflect the rate changes for 2019. Only the Rates and Amounts of
the Withholding Table were updated
The Ohio tax rate data was updated to reflect the rate changes for 2019. Only the Rates and Amounts of the
Withholding Table were updated
The Maine State withholding calculation was updated to reflect the changes for 2019. The Factors Bracket, the
Allowance Amount and the Withholding Table were updated
The Oregon tax data was updated to reflect the changes for 2019. The Standard Deductions, the Withholding
Table and the Personal Credit Amounts were updated
The South Carolina tax rate data was updated to reflect the rate changes for 2019. The Standard Deduction
amounts and the Tax Bracket were updated.
The Illinois tax rate data was updated to reflect the rate changes for 2019. The Allowance Amount were
increased.
The Minnesota tax rate data was updated to reflect the rate changes for 2019. The Standard Deduction amounts
and the Tax Bracket were updated
The Michigan tax rate data was updated to reflect the rate changes for 2019. The Standard Deduction amounts
and the Tax Bracket were updated
The North Dakota tax rate data was updated to reflect the rate changes for 2019. The Standard Deduction
amounts and the Tax Bracket were updated
The Massachusetts tax rate data was updated to reflect the rate changes for 2019. The Standard Deduction
amounts, the Tax Bracket and the Supplemental Rate were updated
The Rhode Island tax rate data was updated to reflect the rate changes for 2019. The Standard Deduction
amounts and the Tax Bracket were updated
The Vermont tax rate data was updated to reflect the rate changes for 2019. The Standard Deduction amounts
and the Tax Bracket were updated
The Federal tax rate data was updated to reflect the new tax rates for 2019
The Federal and Arizona tax levies were updated to reflect the changes for 2019. The Exemption amounts were
changed
The Colorado tax rate data was updated to reflect the rate changes for 2019. The Standard Deduction amounts
and the Tax Bracket were updated
The Mississippi tax data was updated to reflect the rate changes for 2019. Only the Withholding Table was
updated
A new Tax Status of N (Not Applicable) for the State of Montana has been added for 2019
Changed the COBRA Administration module PSPCOBRA.cbl in order to properly honor Spouse specifications
when removing over age dependents.
Patch 27200188 modifies the code to correct the SQL to retrieve the correct effective date address, based
employee ‘same as employee’ with address type (Home). Then used it to create the ex-spouse address record
with the correct address an d address type, during the Cobra process.
Prior to the modification the ex-spouse address record was not created during the Cobra process, when a new
effective dated employee address is added where address type is not equal to the ‘same a s employee’ address
type.
Patch 27631720: Modified BACXMIT_SQC to support All months amount field and Individual monthly
amount field are all equal to zero scenario; now system generates correct values in the xml transmittal file.
Patch 28021322: Modified Component record people code: deleting orphan country extension tables data. Now
dependent beneficiary component renders successfully
Patch 28209147: Adding related language people code at DEPEND_BENEF Component record people code
savepostchange; now when user inserts or updates dependent name with a non English language; they system
reflects the changes in the English user.
Patch 28249401: Modified fluid dependent beneficiary Info component people code, now only when system
adds or updates name section, name table would insert effective dated row.
Patch 28691576: Modified online also ACA_EXTRACT and ACA_MERGE AE program people code; made
ALE Contact phone number is required field. Now Online and both AE programs will issue error messages if
ALE Contact phone number is blank.
Patch 28968713 modified the Create ACA XML Files process to use Tax Year 2018 schema package when
creating Manifest files for Tax Years 2016 and 2017 returns. This is an IRS requirement for when Tax Year
2018 production opens in January, 2019.
Patch 29024422 modifies the code to include compiler code around the fluid code and allows the ACA consent
page to be submitted. Prior to the modification the ACA Consent page could not be submitted.
Patch 29050634 modifies PSPDCOMP.cbl to continue search for ‘Consider Active Jobs' only if it’s Single Job
employee, otherwise for Multiple Jobs employee stop search. Based on Coverage Formula Table ‘Consider
Active Jobs Only’ setup is under ‘Multiple Jobs Rule’ and it doesn’t apply to single job employee. Hence if
search of active job continues for single job employee then it will find that active job comp base before the max
effective dated terminated job row. This ensures that single job employee gets a Comp Base from Active Job in
mid period termination and termination/rehire scenario.
Added a new URL field to the RUN_CNTL_BEN record for sending a link via email.
Delivers records and fields to support the enhancement of the dependent beneficiary feature to support the
PeopleTools Drop Zone functionality
Enhanced the Dependent Beneficiary feature to support the PeopleTools Drop Zone functionality.
Patch 29311813: Modified application class people code, now only when system adds or updates name section,
name table would insert effective dated row.
Patch 29396612 modifies the code to use Yes and No in accessibility mode, instead of the graphic check mark
and blank for the same as mine and preferred fields within the national ID and phone section on the Fluid
dependent/beneficiary page. Prior to the modification the check mark and blank were displayed for the fields
when the page was in accessibility mode.
Enhanced the Company Directory Tree Builder Run Control page for increased usability.
Added condition in the view SQL to use the indexed fields.
Enhanced the Fluid Compensation History feature to support the PeopleTools Drop Zone functionality.
Enhanced the Compensation History feature to support the PeopleTools Drop Zone functionality.
Enhanced the Fluid Total Rewards feature to support the PeopleTools Drop Zone functionality.
Enhanced the Total Rewards feature to support the PeopleTools Drop Zone functionality.
Enhanced the Fluid Compensation History and Fluid Total Rewards features to support the PeopleTools Drop
Zone functionality.
Changed the page width to a smaller size to remove the horizontal scroll bar.
Changed views' build sequence to not exceed 99.
Appropriate HR Belgium warning Messages are added to avoid error messages and display appropriate
Validation message, while saving a new person info either keeping the Date of Birth blank or Entering the Date
of birth after providing the National ID info.
Software changes has been made to correctly work for sftp/ftp/record storage
A software change was performed in order to update correctly the contract end date in component Contract Data
ESP when performing any action in Job Data that implies an end of a contract, i.e. A contract change.
Software change is made to correct the error on Update contract data page.
A software change was performed to meet with the new legal requirements for Tripartite foundation XML files
for 2019.
A software change was performed to include the new Legal Requirements.
A software change was performed to include the new Legal Requirements for retirement age reduction factor
(HR Part).
A software change was performed to comply with legal requirements introduced in RDL 28/2018:
- Temporary contracts less than 5 days (changed from 7 days) are now identified in Contract Data ESP by the
same checkbox but with label "Short Duration Surcharge" since January 1st 2019.
- Apprentices contracts, include the special relationship values: 9911, 9912 and 9913.
A software change was performed to print all data in case of iterative node with same record in first and last
nodes.
HR Belgium specific message catalog entries for displaying HR Belgium National ID validation messages.
A software change was performed to meet with the new legal requirements for Tripartite foundation XML files
for 2019
A software change was performed to meet with the new legal requirements for Tripartite foundation XML files
for 2019
Modified the styles to correct the link display in small form factor.
Enhanced the Employee Snapshot feature to support the PeopleTools Drop Zone functionality.
Enhanced the Employee Snapshot feature to support the PeopleTools Drop Zone functionality.
Enhanced the Employee Snapshot feature to support the PeopleTools Drop Zone functionality.
Enhanced the Employee Snapshot feature to support the PeopleTools Drop Zone functionality.
Enhanced the Employee Snapshot feature to support the PeopleTools Drop Zone functionality.
Added the ability to display more than one performance document type on the Performance History tiles. This
feature supports the PeopleTools Drop Zone functionality.
Added the ability to display performance history documents of multiple types in Employee Snapshot. This
feature supports the PeopleTools Drop Zone functionality.
Made a software change to resolve small form factor and related language issues on the Employee Snapshot
configuration pages.
Enhanced the Fluid Position Management feature to support the People Tools Drop Zone functionality.
Added the ability to override the group build results by adding or excluding particular people or jobs within the
group build result set.
Added new fields for the Group Build Override enhancement.
Added new records for the Group Build Override enhancement.
Added new field to the DERIVED_HR_GB record for the Group Build Override enhancement.
Modified the app engine step that inserts into the results table to incorporate the overrides for the Group Build
Override enhancement.
Modified an existing record to add new fields for Social Media processing.
Enhanced the Name Edit page to support the PeopleTools Drop Zone functionality.
Enhanced the Address Edit page to support the PeopleTools Drop Zone functionality.
Replaced the truncation of the security class table with a delete, thus avoiding the downtime engendered by the
commit of the truncation.
Enhanced the Address Lookup page to support the PeopleTools Drop Zone functionality.
Modified HR Campus Integration HCI Record request handlers to be more flexible.
Enhanced the Personal Details component to include the capture of Social Media information.
This feature supports the PeopleTools Drop Zone functionality.
Modified the Employee Photo code to retrieve the person's correct primary job.
Added the new Group Build Override table to the HR Labor Group build process when existing groups are
deleted.
Corrected the view so that it returns all of the effective-dated rows for only the employee record number that is
the current primary job.
Added a new view that shows the current effective dated job row (including future-only jobs) for each of a
person's jobs that also includes the job code and department descriptions.
Added drop zone derived record and fields.
Created new fields, message catalog entries, and text catalog entries for Social Media feature.
New and modified Personal Details application classes, new Social Media records, and new Social Media Type
page and component were created..
Create Classic Plus branding for the Social Media Type component
Message catalogs delivered for Fluid Position Management feature to support the PeopleTools Drop Zone
functionality.
Enhanced the Fluid Position Management feature to support the People Tools Drop Zone functionality.
Enhanced the Company Directory feature to support the PeopleTools Drop Zone functionality.
New Portal objects delivered for Fluid Position Management feature to support the People Tools Drop Zone
functionality.
Enhanced the Company Directory feature to support the PeopleTools Drop Zone functionality.
Enhanced the Dotted Line feature to support the PeopleTools Drop Zone functionality.
Enhanced the Fluid Position Management Transaction Summary, Related Contents and Attachments
functionality for enhanced user experience.
Delivered Message Catalog entries for Fluid Position Management feature enhancements
Deliver ADS for Related Content Service of Position attachment page for Fluid Position Management feature.
Delivered AG Setup changes to have a separate page for Attachments in Fluid Position Management feature
Modified the Permission list delivered for Fluid Position Management to provide access for the Position
Attachment page.
A software change was performed to meet with the new legal requirements for Tripartite foundation XML files
for 2019
A software change was performed to meet with the new legal requirements for Tripartite foundation XML files
for 2019
Audit Issue fix for the Invalid Object Translate value in Fluid Position Management .
Delivering Field label changes for Fluid Position Management feature
Modified the record people code for Fluid Position Management feature
Delivered record changes required for Fluid Position Management feature.
Modified Nav Collection label for Fluid Position Management feature.
Modified the delivered Fluid Position Management Objects to reflect the new changes suggested.
Enhanced the Company Directory Employee Export feature to support the PeopleTools Drop Zone
functionality.
Enhanced the Fluid Position Management feature to support the People Tools Drop Zone functionality.
Enhanced the Company Directory Address Map feature to support the PeopleTools Drop Zone functionality.
Modified the code to make the attachment grid visible after the user toggles between the AG steps in Fluid
Position Management.
Modified the view in Job Earnings Distribution page to populate the department, business unit and job code
from
Position Data .
Modification done to show the Position details page for Fluid Position Management.
Modifications are done to the Fluid Position Management to display the Position Details.
Enhanced the Company Directory feature to support the PeopleTools Drop Zone functionality.
PeopleCode, records, and page objects were modified to correct related language processing for content item
rating proficiency descriptions.
We modified the security deployment to remove the reference to the incorrect page.
Modified the menu item label so it matches the navigation path label.
Modified the text displayed when users hover the mouse over All Establishments and All Service Takers
buttons.
Changed CAGED report to support Employee Record field in Drug Test section.
Drug Test BRA setup page was modified to implement Toxicological Exam requirements in Human Resources
Brazil.
Created new field for Physician Name with length of 70 characters to meet the eSocial requirements.
ASO EXAM GAP ENHANCEMENTS
Menu label name was changed from ‘Medical Registry BRA’ to ‘Physician BRA’
Updating ASO exam page field label to display short description.
Creates new objects to implement changes to Incident Details BRA and Injury Details BRA components that
support eSocial requirements.
Creates new Message Catalog Entries to implement changes to Incident Details BRA and Injury Details BRA
components that support eSocial requirements.
Implements changes to Incident Details BRA and Injury Details BRA components that support eSocial
requirements.
S-2240 event required new information regarding data for employee risk
Removed the device dependent words from the message text.
Workers Conditions were enhanced to allow report data required by eSocial
Modified the process to avoid entering multiple exam types for the same date but with different information.
Modifications done to avoid multiple lines in the OSHA report.
Enhanced the Onboarding feature to support the PeopleTools Drop Zone functionality.
Added drop zones to the Onboarding photo upload and preferred name page.
A software change was performed to meet with the new legal requirements for Tripartite foundation XML files
for 2019
Made a software change to update the content references to use the default prompt logic for HR Analytics.
Added the new HR analytics reports delivered in PI-29 to the Quick Analytics menu folder. Also added the
Workforce Turnover analytic to the HR Administration navigation collection.
Made PeopleCode and SQL updates so that the Refresh Analytics Data application engine program will run
correctly on the SQL Server platform.
Modified the smart Hire functionality to save the edited comments.
Modifications done to the view to filter the Transaction Status Type for Smart Hire based on the Effective
Status.
Added a modification to use Correction mode in the Job Data component if the transaction date is less than the
current date.
Translated version of BUG #28528558: Workplace Table BRA setup page was implemented in Human
Resources Brazil.
Translated version of BUG 28681437 The Dependent section for Argentina has been updated for 2018. A child
will be deductible only if they are less than 21 years old (25 for students) or disabled
Translated Version of 28691576:
Modified online also ACA_EXTRACT and ACA_MERGE AE program people code; made ALE Contact
phone number is required field. Now Online and both AE programs will issue error messages if ALE Contact
phone number is blank.
Translated version of BUG #29244576: A software change was performed to comply with legal requirements
introduced in RDL 28/2018:
- Temporary contracts less than 5 days (changed from 7 days) are now identified in Contract Data ESP by the
same checkbox but with label "Short Duration Surcharge" since January 1st 2019.
- Apprentices contracts, include the special relationship values: 9911, 9912 and 9913.
Translated version of Bug 29211032: A software change was performed to include the new Legal Requirements
for retirement age reduction factor (HR Part).
TRANSLATED VERSION OF BUG 29138123: A software change was performed to include the new Legal
Requirements.
Drop Zone uptake for Fluid PAR Process. Contains changes for pages PAR Summary and Request Details.
Drop Zone uptake for Fluid PAR feature View Edit Errors page
Enhanced the Simplify US Federal PAR process feature to support the PeopleTools Drop Zone functionality.
Message catalog objects for drop zone uptake for Fluid PAR feature
Fields and Record object created for drop zone uptake for fluid PAR feature.
Change has been made to properties of the educational information grid in GPAR feature to eliminate SQL
error.
Modified object CTX910LD.sqr to add back the correct amount of before tax deductions to the box 14 amount.
This was not being done correctly in the past and therefore being reported incorrectly. We are now using the
true T 4 amount and true RV amount in the calculation of box 14/71 and box A/R.
Delivered a new report, TAX907CN, for the B.C. annual remuneration for the Employer Health Tax. It shows
the total T4 slips and T4 Box 14 total remuneration of B.C. by Payroll Account Number and Company for a
calendar year. This will assist users in calculating B.C. Employer Health Tax.
Modified the COBOL object PSPCNTAX to refund in the following payroll cheque any overages to tax
contributions for CPP, QPP and EI in the same way that it does currently for QPIP.
Modified object PSPDEDTN.CBL to check and see if there are earnings AND an employee contribution for
QPIP. If there is not, the QPIP ER amount is set to zero.
Enabled the B.C. Employer Health Tax Report component of Patch 28832888 to support Classic Plus branding.
Updated the exemption values on the Canadian garnishment tables for Quebec effective April 1, 2019.
Modified FGPY001.SQR and FGPY021.SQR to comply with the current OPM requirements. - SF2812 - Report
of Withholdings and Contributions for Health Benefits Life Insurance and Retirements (RITS).
https://www.opm .gov/forms/pdf_fill/sf2812.pdf -SF 1523 - Supplemental Semiannual Headcount Report
https://www.opm.gov/forms/pdf_fill/opm1523.pdf FGPY001.SQR is modified to report the Military Deposits,
the Civilian Service Credit and the Military Deposit (FERS, FERS-RAE and FERS-FRAE) in the Withholdings
column on the RITS 2812/2912A Interface Summary Report. FGPY021.SQR is modified to exclude the
Salary Offset, Salary Offset-RAE, Salary Offset-FRAE, Military Deposits, Military Deposits-RAE, Military
Deposits-FRAE and Civilian Service Credit Number Enrolled totals from line’s 5, Total Retirement on the
Semi-Annual Headcount Report. Prior to the modifications, Salary Offset, Salary Offset-RAE, Salary Offset-
FRAE, Military Deposits, Military Deposits-RAE, Military Deposits-FRAE and Civilian Service Credit
Number Enrolled totals were included in line 5, Total Retirement on the Semi-Annual Headcount Report.
Modified PSPGPROR.CBL for Pay Calculation to calculate Company Fee correctly when an employee has
multiple U.S. garnishments to be prorated, the “Incude Company Fee Within DE” checkbox is selected on
Garnishment Spec 3 data page and Company Fee is set up as a percentage fee. Prior to the changes, when an
employee had multiple U.S. garnishments to be prorated, the “Incude Company Fee Within DE” checkbox was
selected on Garnishment Spec 3 data page and Compan y Fee was set up as a percentage fee, Pay Calculation
would calculate Company Fee as a percentage of the Garnishment Amount prior to the proration instead of a
percentage of the prorated Garnishment Amount.
Modified message catalog entries to update the description for rule number 2 and 3 for reciprocity rules.
Modified TAX810IN.SQR to comply with new Indiana quarterly wage reporting specifications effective with
data reported for the quarter ending 31 March 2019 (report due 30 April 2019). Beginning with data reported for
the quarter ending 31 March 2019, the file created by TAX810IN.SQR to report quarterly wage data to Indiana
in the ICESA format will reflect the following data and format changes: 1. The file will include only two
record types: the E (Employer) Record and the S (Employee) record. 2. In the E (Employer) record, the
fields specified for the zip code and the zip code extension are swapped. 3. In the S (Employee) record, three
new additional data items are included: employee start date, zip code of primary work location, and Standard
Occupational Classification (SOC) code. 4. Excess wages and taxable wages are no longer included in the S
(Employee) record. 5. The second part of the employer’s Indiana SUTA account number is no longer
reported in the S (Employee) record. 6. The monthly employment indicator fields in the S (Employee) record
are now populated with Y (instead of 1) for Yes, and N (instead of 0) for No.
Modified PSPRPERY.cbl to: Set the Regular Salary Earnings as Hourly during the extract phase and avoid re-
calculate Earning Hours during calculation phase for Salaried Employees who have Earnings Distribution type
Percent. Prior the modifications: Retropay Calculation set the total standard hours for the pay period on all the
splits of REG for Salaried Employees with Earnings Distribution type Percent.
Modified PSPLDTL2.DMS to correctly load all available payable times from Time and Labor. Prior to this
modification, the Request Final Check process may not load the payable times when the payable times contain
multiple date s (DUR) and multiple sequence numbers (SEQ_NBR), and the earliest date payable time does not
have the lowest sequence number among them.
Modified PSPRPROR.CBL to calculate the “Less Other Garnishments” amount correctly during garnishment
proration when: - An employee has multiple garnishments. - The “Include Company Fee Within DE”
checkbox is deselected on the Garnishment Spec Data 3 page for all the garnishments. - The first
garnishment is a Child Support garnishment. - The subsequent garnishments are Writ garnishments. -
There is insufficient fund to cover all of the Writ garnishments therefore the Writ garnishments are prorated.
Prior to the changes, Company Fee from the Child Support garnishment was shown as added to the “Less Other
Garnishments” amount twice during the proration of the Writ garnishments in the above scenario.
Modified PeopleCode to prevent “Data being added conflicts with existing data.” error message upon Save
when a new row of primary job data with a past Effective Date is entered on the Maintain Flags page for an
employee who has multiple jobs with the same Benefit Record Number and: - Different Employee Record
Numbers are assigned to be the Primary Job for the employee over time and there are pre-existing Primary Job
Flag rows with effective dates later than the new row being inserted. - “Retroactive Benefits/Deduction”
checkbox is selected on the Installation Table and the employee has Retroactive Ded Requests with the same
Effective Date as the new Primary Job Flag row being inserted. Prio r to the changes, “Data being added
conflicts with existing data.” error message was displayed upon Save when a new row of primary job data is
entered with a past Effective Date on the Maintain Flags page for a multiple-job employee in thi s scenario.
This prevented the primary job data from being saved.
Modified PSPRPERY.CBL to correctly calculate retro pay amounts on earnings code with Hours Distribution
checkbox selected on setup. Prior to this modification, retro pay amount was inflated when Job Earnings
Distribution was setup mid-pay-period using earnings code that was setup with the Hours Distribution checkbox
selected.
Mapped the correct message number 468 to the application engine "PYAP_VCHPOST" Section STOPPUB,
Step Step01 to capture correct exception.
Modified PSPPYNET.CBL to correctly calculate Oregon state wide transit tax when an employee has negative
earnings that does not add to gross pay. Prior to this modification, the Oregon transit tax was not calculated
when taxable gross is negative but gross earnings is positive.
Modified TAX930PM.SQR to have the correct labels for positions 557 through 722 on the “B” records, based
on IRS specifications. However the content in these positions are just blank spaces prior to and after this
modification.
Delivered data for record PY_TAX_GL_CLASS for General Ledger expense for the following General Ledger
tax classes: • FLR - Employer Family Leave • MLR - Employer Medical Leave • VMR -
Employer Vol Medical Lv Prior to modifications, there was no category for General Ledger tax classes FLR,
MLR, and VMR to support Washington Paid Family and Medical Leave for the GL Activity Grouping setup for
Tax Expenses.
Modified State W-2 Totals Report to: 1. Correct the issue about the missing comma in the sql statement into
Procedure Check-OR-StatewideTransit. 2. Re-design the sql statement into Procedure Check-OR-
StatewideTransit to mak e it more efficient. Prior to the modifications: 1. A comma was missing in the sql
statement into Procedure Check-OR-StatewideTransit. 2. Cost of the sql statement into Procedure Check-
OR-StatewideTransit was higher.
Modified PSPTCALC.CBL to ensure that tax deductions for Washington Paid Family Leave and Paid Medical
Leave premiums are each calculated no more than once for each employee. Prior to the modifications, for some
employees in some situations, the tax deduction for Family Leave (FLI) was calculated correctly but the tax
deduction for Medical Leave (MLI) was doubled. In other situations, tax deductions for both FLI and MLI
were doubled.
Modified TAX001.SQR to correctly print the Washington state employer’s taxes on Voluntary Medical Leave
Insurance (VMLI ER), Medical Leave Insurance (MLI ER) and Family Leave Insurance (FLI ER) on the Tax
Deposit Summary report. Prior to this modification, VMLI ER, MLI ER, and FLI ER taxes were printed under
the “Tax” (employee) column on the report, while they should be printed under the “Employer” column.
Modified template RTF files to address alignment and spacing issues on paycheck and advice PDF's.
Modified PSPTCALC.cbl to correctly calculate the Washington Family and Medical leave premiums for
paychecks that include TIP payments. It also delivers updates to the Tax Gross Definition tables for
Washington state. Prior to the modifications the WA FLI and MLI were not correctly calculated when TIP
earnings were included on the paycheck.
Delivered the W-2PR Tax Form Print Parameters for Year End 2018. Before applying the scripts delivered in
this patch, you must have applied patch 28755272 that was posted to MOS on Jan 11, 2019. The scripts
delivered in this patch will also be delivered in 19-B.
Modified PSPUSTAX.CBL and PSCCMPTT.CBL to correctly calculate WA FLI and MLI when the “Use
Common PayMaster for SUI” checkbox is enabled on the State Tax Table for Washington.
Modified PREV_ELEC_CONF_NO, to keep consistency with field ELEC_FILE_CONF_NO which has been
expanded from 7 to 11 positions in Tax Update 19-A. Prior the modifications: Field PREV_ELEC_CONF_NO
was 7 position length.
Redelivered program TAX008.SQR (Quarterly State Tax Summary) with the following modifications: 1. The
program is modified to correctly display data for all employees in the correct states when reporting data for a
Company with employees in multiple states. Prior to the modifications, the version of the program delivered in
Tax Update 18-E did not correctly report data for all employees due to a page-break issue. 2. The following
formatting changes are mad e in the Employee Detail Report: a.Commas are removed from Page Total
and State Total values. b. 999999999.99mi is fixed as the minimum size in the footer. c.
TxGrs QTD and NL Gross QTD are changed to the format 999,999,999.99. Prior to this modification, asterisks
were displayed in the fields TxGrs QTD and NL Gross QTD when amounts exceeded 100 million. 3. The
footer size is increased from 14 to 18. Prior to this modification, the program abended when the actual footer
value exceeded 14. 4. The following changes are made to the Negative Report: a. Commas are
removed from Page Total and State Total values. b. Column headin g is changed from VPDI/FLI/Vol
FLI/EIC to VPDI/FLI/MLI/EIC. Prior to this modification, the column heading in the Negative Report did not
match the column heading in the Employee Detail Report.
Added work records to be used in the Fluid Payroll WorkCenter Canada
Added Application package used in the Fluid Payroll WorkCenter Canada
Modified PSPUSTAX.CBL to support Maine and Colorado withholding tax calculation changes effective on or
after January 01, 2019. In addition, a script updates the State Tax table entries for Maine and Colorado as part of
this modification.
Delivered a script to update State Tax Table entries with state withholding tax changes that were not included in
Tax Update 19-A. The script updates the State Tax table entries for Alabama, Minnesota, Missouri, New
Jersey, and Oregon.
Modified TAX922US.sqr to correctly run “Create Federal W-2c US File” process. Before the change SQR was
aborting and the file was not created.
Enhanced the Fluid View of W-2/W-2c Forms feature to support the PeopleTools Drop Zone functionality.
Enhanced the Fluid Consent and View of RL-1/RL-2 Slips feature to support the PeopleTools Drop Zone
functionality.
Enhanced the Consent and Fluid View T4/T4A Slips feature to support the PeopleTools Drop Zone
functionality.
Enhanced the Fluid W-2/W-2c Consent feature to support the PeopleTools Drop Zone functionality.
Stylesheet changes for W2c Small Form Factor mode.
Delivered Fluid Self Service W-2c Accessibility View forms in Small Form Factor mode in PeopleSoft Payroll
for North America.
Fluid W-2c Accessibility: Self-Service Record and related Peoplecode changes for Small Form Factor mode.
Enabled the XLAT long description for payroll status in the result set for fluid work center.
Conditional navigation on existing classic CREF which allows administrators to switch between Classic and
Fluid Work centers.
Enhanced the Fluid Payroll WorkCenter for Canada to provide payroll administrators the ability to check audits
and exceptions.
Delivered fields and record used in Drop Zone functionality for ePay Payroll Fluid pages.
Delivered the timestamp for Tax Update 19-B.
New Label 'Separate Cheque' added for field 'SEPCHK'
Modified the Fluid WorkCenter USA tile name to "U.S. Payroll WorkCenter"
Modified WorkCenter USA Tile label to "U.S. Payroll WorkCenter"
Modified PSPUSTAX.CBL to calculate Ohio withholding tax using the Optional Computer Formula published
by the Ohio Department of Taxation, for wages paid on or after January 01, 2019. As part of this modification,
Patch 29411692 also delivers a script to update the State Tax table entry for Ohio with a new row with Effective
Date = 01/02/2019. The new row uses Effective Date = 01/02/2019 in order to preserve the previous row dated
01/01/2019 for audit history purposes.
Delivered the updated U.S. tax tables for Tax Update 19-B.
Translated version of Bug 28615702 : New Application Package is created to handle Fluid USA Payroll
WorkCenter functionality.
Translated version of BUG 28889793: Modified TAX960US.SQR (Create W-2 Print File) and associated
programs W2BOX.SQC and W2PRT.SQC to print YTD employee deduction amounts for the following items
in box 14 on Form W-2 for the State of New York: NY state disability insurance (NY SDI) NY voluntary plan
disability insurance (NY VPDI) NY state paid family leave (NY PFL) NY voluntary plan paid family leave
(NY PFL VP) Also delivered updates to the Tax Form Definitions and Tax Form Print Parameters table entries
for tax year 2018 to support printing the above-listed items in box 14 on Form W-2 for the State of New York:
box 14M: NY SDI box 14N: NY VPDI box 14O: NY PFL box 14P: NYPFLVP Tax Form: W-2 Form IDs:
LSR01, LSR03, LSR02A, LPS4V, XMLP Prior to tax year 2018, the reporting of these items on Form W-2 was
not required by New York.
Translated version of patch 28869151. Delivered product modifications to support Puerto Rico year end
reporting for tax year 2018. The deliverable include scripts, SQR, SQC, and object changes. Please see the
separate user documentation posted to My Oracle Support for detailed information on the product
modifications. The product modifications delivered in this patch will also be delivered in Tax Update 19-A.
Translated version of patch 28755272. Delivered product modifications to support Puerto Rico year end
reporting for tax year 2018. The deliverables include scripts, SQR, SQC, object changes, and message catalog
updates. Please see the separate user documentatio n posted to My Oracle Support for detailed information on
the product modifications. The product modifications delivered in this patch will also be delivered in Tax
Update 19-A.
Translated version of BUG 29133205: Delivered data for record PY_TAX_GL_CLASS for General Ledger
expense for the following General Ledger tax classes: • FLR - Employer Family Leave • MLR -
Employer Medical Leave • VMR - Employer Vol Medical Lv Prior to modifications, there was no category for
General Ledger tax classes FLR, MLR, and VMR to support Washington Paid Family and Medical Leave for
the GL Activity Grouping setup for Tax Expenses.
Translated version of patch 28932861. Delivered updates to U.S. payroll tax tables with changes that were
announced too late for delivery in Tax Update 18-E. The table entries for the majority of these changes are
effective-dated 01/01/2019. All of the table updates delivered in this patch will also be included in Tax Update
19-A. A detailed list of the changes is provided in the user documentation file which may be found on the
PeopleSoft HCM 9 .2: Update Image Documentation page (Doc ID 1917096.2) on My Oracle Support.
Translated version of patch 29037303. Delivered the updates for U.S. tax tables for Tax Update 19-A.
Translated version of patch 29139205 . Delivered the U.S. Garnishment tables for Tax Update 19-A.
Translated version of Bug 27274221 :Modified PeopleCode and Page "CO_STATE_TAX_TBL2" changes to
automatically update the Employee Tax Data USA with the values " Exempt" and "Not Applicable" for Family
Leave and Medical Leave Plan Status . Exempt and Not Applicable are new values added to Company State
Tax Data page.
Translated version of BUG 29266998: Modified PSPUSTAX.CBL to support Maine and Colorado withholding
tax calculation changes effective on or after January 01, 2019. In addition, a script updates the State Tax table
entries fo r Maine and Colorado as part of this modification.
Translated version of patch 29280001. Delivered a script to update State Tax Table entries with state
withholding tax changes that were not included in Tax Update 19-A. The script updates the State Tax table
entries for Alabama, Minnesota, Missouri, New Jersey, and Oregon.
Changed the Run Control SQL Handler Module papprsql.dms to access the Installation Options Table
PS_INSTALLATION on Calendar Year Balance ID to allow Payroll History loading for multiple Company
codes.
This Patch delivers a Data Mover script to update the Pension Tables with the following list of newly added
values as of March 2019:
Monthly Values:
- PBGC Immediate Rate:
January 2019 (1.50);
February 2019 (1.25);
March 2019 (1.25);
April 2019 (1.25)
Modifications done to turn off RTE on Notification pages when message text defaults from Generic template
Record and Field objects for drop zone uptake for HR Notifications
Message catalog objects for drop zone uptake for Fluid HR Notifications feature
Message catalog objects for drop zone uptake for Fluid Announcements feature
Enhanced the HR Notifications feature to support the PeopleTools Drop Zone functionality.
Enhanced the Announcements feature to support the PeopleTools Drop Zone functionality.
Enhanced the Fluid Self Service reporting framework feature to support the PeopleTools Drop Zone
functionality.
Software changes were made to fix audit where blank owner id of a SQL definition was updated.
Record and Field objects for drop zone uptake for Manger View As feature
Message catalog objects for drop zone uptake for Manger View As feature
Enhanced the Manger View As feature to support the PeopleTools Drop Zone functionality.
Software changes have been done to ensure that Route Applicant emails gets sent in the language of the
recipient.
Software changes have been done to ensure SFTP attachments do not give any unexpected errors while
performing any of the attachment actions in Candidate Gateway or TAM.
Software changes have been done to ensure that users can link applicants to job, when some of the applicants
selected are already linked to same job opening.
Software changes have been done to ensure that when an internal applicant applies for a job, Applicant data
record for USA is populated only when there is data in Person data record for USA.
Software changes made to ensure that popup page does not show up when visa information is imported from
HR while creating internal applicant.
Software changes have been done to ensure Applicant List search results are returned correctly after returning
from Manage Applicant List page.
Software changes have been done to ensure SFTP attachments do not give any unexpected errors while
performing any of the attachment actions in Job Board.
Software changes made to ensure that modifications done in description column in “Associates reasons” grid in
“Status and Reasons” page for Recruitment Area Interview, are reflected in “Recommendations Page” of
Interview Evaluation template.
Software changes made to ensure that an applicant note can be added through “Manage Applications” page.
Software changes have been done to ensure that Answer order is displayed correctly in pre-screening step of Job
Application Process.
Software changes were done so that the inactive profile items are not allowed in CG to be saved, which was
causing post hire request to fail.
Software changes have been done to ensure that user is presented with a message while cloning a Job Opening
with inactive question. This will give user an option to either continue cloning the job opening with inactive
questions or remove the inactive question from cloned job opening.
Software changes made to ensure that correct value for Job Family is displayed on Fluid Candidate Gateway
Job Posting search.
Software changes made to ensure that on selecting Position Number on Job Offer page, jobcode from maximum
effective dated row for the position is populated on the page.
Software changes made to ensure that Offer notification to external applicants must contain external careers link
as configured in the default site id.
Software changes are done so that inactive primary recruiting location is not allowed in Clone Job Opening.
Software changes were done so that the Answers are translated into login language on job opening details page.
Software changes have been done to ensure that Business Unit value is displayed in Applicant Search and
Applicant Screening tabs under Manage Job Opening.
Software changes were done so that Return Button on Manage JO component is hidden when coming from
Recruiting Homepage My Job Openings Tile.
Software changes were done so that Open Jobs Column under Recruiting Manager Summary grid show correct
count.
Software changes made to ensure that 'Payment Mode' field under "Job Offer Components" in 'Prepare Job
Offer' page shows the value 'Cash' on same line.
Software changes were done so that the Attachments of all kinds copied to another Applicant ID via Merge
Process are accessible if the inactive profile of Applicant ID is deleted via Applicant Delete Process
Software changes are done so that correct applicants as shown based on date filter on My Applicants Fluid
page.
Software changes made to application package to read audit action from PSCAMA message.
Reported time Fluid approvals View SQL Changes.
Software changes have been made for time and labor attachments.
Modified fix will handle the scenario of biweekly/monthly where off days are set in inconsistent pattern
Resolution has software changes to Leave and Compensatory Page to not to display expiration date for Comp
Time Taken.
Resolution has changes to display active task profile on Time Reporter pages.
Resolution has changes to display Reported Absence Time in Time Summary
Supporting Objects for drop zones on time and labor fluid pages.
Supporting objects for drop zones on time and labor fluid pages.
Message catalogs for Drop Zone on Workforce Availability and Manage Exceptions Pages
Enhanced the Workforce Availability feature to support the PeopleTools Drop Zone functionality.
Enhanced the Manage Exceptions and Reporting Location features to support the PeopleTools Drop Zone
functionality.
Enhanced the TL Schedule Assignments page to support the PeopleTools Drop Zone functionality.
Enhanced the TL auto enrollments schedule pages to support the PeopleTools Drop Zone functionality.
Enhanced the TL auto enrollments pages to support the PeopleTools Drop Zone functionality.
Enhanced the TL auto enrollments pages to support the PeopleTools Drop Zone functionality.
Enhanced the Absence Integration feature in Time and Labor to support the PeopleTools Drop Zone
functionality.
Enhanced the TL fluid comments page to support the PeopleTools Drop Zone functionality.
Enhanced the Auto Enrollment feature in Time and Labor to support the PeopleTools Drop Zone functionality.
Enhanced the Time and Labor Select Employee page to support the PeopleTools Drop Zone functionality.
Enhanced the TL User Preference Color Settings page to support the PeopleTools Drop Zone functionality.
Enhanced the TL User Preference pages to support the PeopleTools Drop Zone functionality.
Fluid Punch Timesheet is enhanced to allow user to access related action from the page.
Resolution has changes to Populates task values related to the time reporters taskgroup if defined in
preferences
Enhanced the fluid timesheet pages to support the PeopleTools Drop Zone functionality.
Enhanced the fluid timesheet time details pages to support the PeopleTools Drop Zone functionality.
Modified Enter Time and Time Summary components to support the PeopleTools Drop Zone functionality.
Modified Report Time and Weekly Time Summary components to support the PeopleTools Drop Zone
functionality.
Modified Weekly Time Entry component to support the PeopleTools Drop Zone functionality.
Modified Payable Time and Leave Balances components to support the PeopleTools Drop Zone functionality.
Modified Weekly Time Entry component permission list to support the PeopleTools Drop Zone functionality.
Modified Report Time and Weekly Time components permission lists to support the PeopleTools Drop Zone
functionality.
Modified Payable Time and Leave Balances components permission lists to support the PeopleTools Drop Zone
functionality.
Modified Enter Time and Time Summary components permission lists to support the PeopleTools Drop Zone
functionality.
Patch 29039695 modifies the code to display the validation message when the complete dependent/beneficiary
address information is not entered and prevents the page from being saved.. Prior to the modification when the
complete address is not entered, the page can be save without displaying the validation message.
Patch 29396739: Add/Modified Message Catalog entries, now Dependent Beneficiary Popup page title is more
meaningful while adding or updating an individual
Patch 28783672 modifies the code to save the correct 6x plan type worksheet ODEM values for employee using
payroll interface. Also, save the correct values on the 6x plan type employee enrollment page. Prior to the
modification if the correct values were not calculated on the ODEM page or the employee enrollment page for
6x plan type.
Added a new field label to support the small form factor optimization of benefits enrollment.
Patch 21532879 modifies the code to display the 6x plan type cross plan page and return to the Benefit
Summary page, after the 6x plan enrollment page is updated. Prior to the modification updating the 6x plan type
cross plan page would display and message and prevent the Benefit Summary page from being shown.
Delivers records and fields to support the enhancement of the fluid Life Events select page within the fluid Life
Events feature to support the PeopleTools Drop Zone functionality
Enhanced the Fluid Life Event feature for the select page to support the PeopleTools Drop Zone functionality.
Patch 29248816: Enhanced ACA fluid feature to support the PeopleTools Drop Zone functionality.
Patch 29248823: Delivers records and fields for ACA fluid feature to support the PeopleTools Drop Zone
functionality
Created supporting elements for enhancing the Benefits Summary feature to support the PeopleTools Drop
Zone functionality
Enhanced the Benefits Summary feature to support the PeopleTools Drop Zone functionality.
Changed fluid Life Events PeopleCode to support tab reordering in Personal Details.
TRANS VERSION OF BUG 28250411: Delivered templates for the Federal W-4 and those states that use the
Federal form. Those entities are: 1. Federal (in English and Spanish) 2. Delaware 3. North Dakota 4. New
Mexico 5. South Carolina
Modified the following items in Georgia withholding form – 1) Deliver up-to-date (2019) Georgia
withholding form. 2) Line 5(Additional Allowances) is automatically populated with value from worksheet
Line 2H. This field is read only and not allow user override. 3) Worksheet Line 1, 2C, 2E, 2G and 2H are
calculated based on guideline detailed in Georgia form. These fields are read only and not allow user override.
4) Modify Application Package peoplecode to correctly not to issue warning message about additional
allowances amount. 5) Line 7 (Letter Used) is populated with the value from Line 3 selection (Marital
Status). This field is ready only and not allow user override. 6) User can only select one marital status
(Single, Married Filing jointly, Married Filing Separate, Head of Household) in Line 3. And the value selected
is automatically updates to Line 7 (Total Allowances). Prior to this change, fields on Georgia form (and
worksheet) can be overridden which causes confusion to user because the data doesn’t match with guideline
documented on the form. Multiple selection of marital status causes lots of confusion as well. In addition,
warning message about additional allowances was issued incorrectly.
Modified the following items in West Virginia withholding form – 1) Standardize font size in each editable
field. 2) Align fields to have better visual appearance. 3) Embedded code to limit selection of either Line 1
(Single) o r Line 2 (Married). Patch 26822299 also updates WVTXRT special function p/code to ensure correct
tax status updated when Line 5 is selected. Prior to this change, editable fields on West Virginia withholding
form are not aligned and ma y use different font size. User can select both Line 1(Single) and Line 2 (Married)
that causes confusion. Also, tax status not updated properly when Line 5 is selected.
Modified the following items in Missouri withholding form – 1) Deliver up-to-date (2019) Missouri
withholding form. 2) Deliver new descriptions for Missouri marital status for “B” and “X”. 3) Print
“Exempt” on Confirmation page when it is selected on Line 4. 4) Suppress printing of “N” on Confirmation
page when not claiming exempt status. 5) Direct mapping from withholding form to Missouri marital status.
6) Introduce “Reduced Withholding” option (Line 3 on 2019 form). Prior to this change, pre-2019 Missouri
withholding form setup would causes mis-mapping of marital status. As a result, State tax Data may be updated
incorrectly. Letter “E” or “N” was printed on confirmation page which may cause confusion to users.
Modified the activate peoplecode from page PY_IC_PI_DATA_SCF and fieldchange event
VIEW_PAYCHECK_PB to refresh the correct Company information from created paychecks in self service
view paycheck module. Prior to the modifications, when employee had 2 or paychecks with different companies
listed in the view paycheck self-service module, the company information was overwritten in the listed
paychecks page.
Modified peoplecode to prepend "Form Type" along with the label "Tax Withholding Forms", which helps an
accessible user to identify which form type the Withholding forms corresponds to. Prior to the modifications the
Syste m showing the label "Tax Withholding Forms", which confuses the user when multiple links are present.
Delivered new Idaho ID-4 for tax year 2019 Previously, Idaho withholding tax was based on Federal Form W4.
Delivered new Oregon OR-W-4 for tax year 2019 Previously, Oregon withholding tax was based on Federal
Form W4.
Delivered new Montana MW-4 for tax year 2019 Previously, Montana withholding tax was based on Federal
Form W4.
Enhanced the Fluid Direct Deposit feature to support the PeopleTools Drop Zone functionality.
Enhanced the Fluid U.S. Tax Withholding feature to support the PeopleTools Drop Zone functionality.
Delivered fields and record used in Drop Zone functionality for Payroll For North America Fluid pages.
Delivered new 2019 W4 forms for Arkansas, California, Indiana, Iowa, Kentucky, Maine and Rhode Island.
Also modified the system to correctly set the marital status to N (N/A) when users remove exempt status using
Rhode Island W4 form. Prior to this change, 2019 W4 forms are not available for Arkansas, California, Indiana,
Iowa, Kentucky, Maine and Rhode Island. And the default marital status is incorrectly set.
Delivered new Idaho Form ID-4 for 2019 Revision Date 01/07/2019
Enhanced the Rich Text Editor on the ePerformance document to include an icon that will allow users to
include Tables in the rich text comments fields.
Enhanced the ePerformance feature to support the PeopleTools Drop Zone functionality.
Enhanced ePerformance to support the PeopleTools Drop Zone functionality.
Enhanced the ePerformance feature to support the PeopleTools Drop Zone functionality.
Enhanced the ePerformance feature to support the PeopleTools Drop Zone functionality.
Enhanced the ePerformance feature to support the PeopleTools Drop Zone functionality.
Enhanced the ePerformance feature to support the PeopleTools Drop Zone functionality.
Added the Automatic Document Transfer feature in ePerformance to transfer in-progress documents from
terminated managers to their next-level-up managers automatically.
24297373 - ENH: MODIFY NAME FORMAT TYPES FOR CONFIGURABILITY AND TO ENABLE NEW
FORMAT TYPES
24661925 - IMPLEMENT AWE APPROVALS FOR EPROFILE NAME TRANSACTION (EXISTING
OBJECTS - HR)
24661944 - IMPLEMENT AWE APPROVALS FOR EPROFILE NAME TXN (EXISTING OBJECTS-
COLLAB APPS)
24662000 - IMPLEMENT AWE APPROVALS FOR EPROFILE NAME TXN EXISTING OBJECTS -- HR
CORE)
22567288 - IMPLEMENT AWE APPROVALS FOR EPROFILE NAME TRANSACTION (EXISTING
OBJECTS)
28742675 - NON-FLUID NAME CHANGE TRANSACTION ERRORS OUT
Enhanced the Address Change Fluid Approvals feature to support the PeopleTools Drop Zone functionality.
Enhanced the Self Service Matrix feature to support the PeopleTools Drop Zone functionality.
Enhanced the Fluid Approvals for HR - Name Change feature to support the PeopleTools Drop Zone
functionality.
Enhanced the Name Change Fluid Approvals feature to support the PeopleTools Drop Zone functionality.
Software modification done so that, for GSS group update transactions when user clicks on Return to
Questionnaire button, employee selection page gets launched instead of hanging up the UI.
A software change to ensure that the Comments entered during a Guided Self Service Transaction is not
truncated on the MS SQL Server database
GSS Transaction Configuration setup was trying to save the higher effective dated value for all the rows and
conflicts with existing data. Changed the code to pick up correct effective dated row, data is getting saved
without any error.
Data type of the variable changed to Number from Integer to incorporate decimal values and display correct
Change Percent on Request Ad Hoc Salary Change Workflow Inquiry page.
Fields and Record object created for drop zone uptake for fluid GSS feature.
Message catalog objects for drop zone uptake for Fluid GSS feature
Enhanced the Guided Self Service process feature to support the PeopleTools Drop Zone functionality.
Enhanced the Guided Self Service process feature to support the PeopleTools Drop Zone functionality.
Updates to My Team so that the direct and indirect reports counts are correct when contingent workers are not
included.
Enhanced the My Team feature to support the PeopleTools Drop Zone functionality.
Enhanced the Fluid Candidate Gateway feature to support the PeopleTools Drop Zone functionality
Enhanced the Refer A friend -Fluid Candidate Gateway feature to support the PeopleTools Drop Zone
functionality
Added the ability to send automated email notifications to enhance communications with candidates.
Communication with potential applicants is an important aspect of the recruiting process. This feature provides
two new configurable automated email communications: the Draft Status Notification that sends email
reminders to candidates to submit their applications, and the Welcome Registration Notification that sends
emails to confirm registration and deliver important information to candidates.
Software changes have been done to ensure that minimum pay value is saved when save as draft option is used
in Careers while applying for Job.
Software changes have been done to fix a potential security vulnerability.
Software changes were done to prevent a potential security vulnerability
Messages were modified to remove the non compliant words which were causing the audit.
Software changes for Data Privacy Framework
Software changes for Data Privacy Framework
Software changes for Data Privacy Framework
Software changes for Data Privacy Framework to have Installed Products only drop down on Filter pages.
A software change was made so that Audits run successfully
Modified the code to ensure that the Allowance description is displayed correctly in the Single Touch Payroll
payee override page
Removed invalid object SQL from STP Preparation process
Modified GPAudit (Audit Packager Export view not in sync with corresponding Record) synchronizing record
structure (GPBR_NRP_S03_VW, GPBR_STG_MISC03)
Modified Worker Condition Components to add Integration Broker logic for S2240 event required for esocial
Updated UPD29301908_01_IMP_DMS And UPD29301908_01_EXP_DMS adding related tables
Modified Initial Loading for employees to allow executed each event one by one
Enhanced the Global Payroll Element Browser feature to support the PeopleTools Drop Zone functionality.
Enhanced the Global Payroll User Preferences feature to support the PeopleTools Drop Zone functionality.
The Payment Preparation MEX process was updated to obtain the account info of default option in Net
Distribution.
Software changes has been made to set ownerid for the sql definition GPCH_AL_EMPL_CRIT_T
A software change was performed in order to fix audit issue PACKAGING_NC - DESCR-11 - No description
for fields.
Enhanced Talent Profile to support the PeopleTools Drop Zone functionality.
Translate value were added in the field IPE_INFO_QU7_BRA
Worker Condition Component were update to add Integration Broker logic for S2240 event required for esocial
Page for Activities data in worker Conditions was update to display activity description
We converted the filename of the text archive from Unix to DOS/Windows format.
Translated version of BUG #28706478: Added Person Selector permission to Compensation Manager Fluid
role.
Translated version of BUG #28938235: Modified the styles so the column alignment is correct in all browsers.
Fluid Grid Uptake for common page HWC_RSLT_FL used for Payroll Fluid WorkCenter
Software changes made to ensure that new records, fields, translates and SQL objects are created and existing
ones modified to enable requirements of Candidate Communication Enhancements.
Software changes made to ensure that new batch process to send reminders for unsubmitted applications is
created to enable requirements of Candidate Communication Enhancements.
Software changes made to ensure that new message catalog objects are created to enable requirements of
Candidate Communication Enhancements.
Software changes made to ensure that Site Page is enhanced to enable requirements of Candidate
Communication Enhancements.
Software changes made to ensure that new notification templates are created to enable requirements of
Candidate Communication Enhancements.
Software changes are done so that correct applicants as shown based on date filter on My applicants pagelet
Enhanced the Fluid Recruiting Homepage feature to support the PeopleTools Drop Zone functionality
Software changes have been made for Time and Labor TRC Manager
Resolution has new fields and message catalogs for Fluid Timesheet Attestation feature
Resolution has changes to TL Installation for Fluid Timesheet Attestation and Auto Approval
Resolution has new records to support Fluid Timesheet Attestation feature.
Software change made to Mass time batch program to call the new auto approval application engine
Software change made to Rapid time batch program to call the new auto approval application engine
Software change containing a new batch program for auto approvals when Mass or Rapid time is submitted by
managers
Software changes made to Report time objects for auto approval feature.
Software changes to Fluid Timesheet application package for attestation feature.
Resolution has changes to TL Function Libraries and time reporting work record for fluid time attestation
Resolution has Time Reporting Punch work record changes for fluid timesheet attestation
Resolution has changes to Enter Timesheet Work Records.
Enhanced the Fluid Time Reporting to support Auto approval for Managers.
Resolution has changes to workgroup for fluid timesheet attestation setup
Project contains new attestation pages for Fluid Timesheet Attestaion
Enhanced Fluid Time Reporting to support timesheet attestation.
Software changes include report time objects change for attestation feature
Project includes changes to cater fluid attestation incorporation with week time entry component
Enhanced Fluid Time Reporting to support timesheet attestation.
Modified Code in quick fill record for the Time and Labor actionable tiles feature.
Modified quick fill pages for the Time and Labor Actionable tiles feature.
This feature supports the PeopleTools Drop Zone functionality.
Modified exceptions page for the Time and Labor Actionable tiles feature.
This feature supports the PeopleTools Drop Zone functionality.
Modified weekly time summary pages for the Time and Labor Actionable tiles feature.
This feature supports the PeopleTools Drop Zone functionality.
Modified payable time work record for the Time and Labor Actionable tiles feature.
Modified payable time and leave balances pages for the Time and Labor Actionable tiles feature.
This feature supports the PeopleTools Drop Zone functionality.
Project contains the new work records created for time tile feature.
Resolution contains the new list of pages and components created for time tile feature.
Resolution contains the new content reference created for actionable tile feature.
Resolution contains the new objects created for contextual dashboard.
Project contains the timesheet app package modified for time tile feature.
Project contains the existing work record modified for actionable tile feature.
Resolution contains the enter time objects modified for actionable tile feature
Project contains the sub page and HTML modified for actionable tiles.
Project contains the report time objects modified for actionable tile feature.
Resolution contains the weekly time entry objects modified for actionable tile feature.
Project contains new stylesheet created for actionable tile feature.
Project contains interactive tile changes for report time component
Project contains content reference links modified for actionable tile feature
Added dynamic Content tiles to the Time tile for Employee Self Service to perform tasks in fluid and enhanced
the Fluid Time Reporting and Payable Time feature in Time and Labor to support the PeopleTools Drop Zone
functionality.
Software changes made to existing classic Peoplecode for one click punch feature
Software changes made to existing classic function library for one click punch feature
Software changes made for existing classic record peoplecode changes as part of related actions for punch
timesheet
Modified existing peoplecode for contextual transfer of related actions from enter time.
Modified existing library peoplecode to hide previous and next employee button when transfered through
related action.
Modified peoplecode to allow contextual transfer of related actions to exception component.
Time Summary Component changed to transfer the user contextually when transferred through related action.
Project contains new objects used for contextual dashboard header
Software changes made to ensure that Fluid Candidate Gateway search works normally on tools version 8.55.16
and below.
Software changes made to ensure that Fluid Candidate Gateway uses new UI of Fluid Activity Guide.
Make changes to retrieve correct stage instance for line level approvals.
One of the Non-Recurring Accumulators was updated in order to apply correctly the PUM images
The pre-requisite was added in order the view can be created.
DB2 specific changes for STP
Updating exclusion event S-300 behavior of S-2205 Personal data and S-2206 Contract Changes.
Updating events S- 2200 AND S-2300 which has a Rectification in a max effective date before go live date.
S-2299 event was updated according technical note 09/2018
eSocial mapping update for registry's before go live date and data change 650 row added ending in error.
Code modified so that DIRF Report BRA complies with 2019 layout released by Brazilian government.
Code modified in eSocial Payroll events process to generate S-1200 and S-1210 events correctly for 13th
Salary.
Updates eSocial Basic Table Events to version 2.5.
Updates eSocial Non Periodic Events to version 2.5.
Updates eSocial Periodic Events to version 2.5.
Updates eSocial Termination Events to version 2.5.
Translated version of BUG #27941067: eSocial processes were modified to retrieve person's names
dynamically from either base table or related language table.
Translated version of BUG #28071966: eSocial Action/Reason setup page was modified to implement
'Collective Agreement Dispute' indicator.
Translated Version of Bug 28208497: Event S-2299 was updated to processing xml files after changes
regarding GERR status
Translated version of Bug 28042279: Event S-1200 was updated to print values for IDEADC Tags
Translated Version of Bug 28393851: S-2299 event was enhanced to validate that termination calendar was
finalized before process it.
HR Belgium DIMONA In/out for employees with two contracts on the same company is addressed.
Page redelivered to fix the audit issue for Fluid Position Management
Code changes to open the amount converter classic page in fluid for Fluid Position Management
Modifications done to fix the audit issue for the view created for Fluid Position Management.
Code changes done to correct the People code compile errors for the Position Utilities Application package
created for Fluid position Management.
TRANSLATED VERSION OF BUG 28709059 - Provide a fix to correct the SYSAUDIT related content issue.
This project resolves the Peoplecode issue on DB2 environments when Report Time is launched.
Patch 28924905 updated the Related Action definition on Fluid Life Event component to switch to the new
Fluid Life Event page.
Software change made to send only the required email notification when submitting leave from Create and
Maintain absence page.
Software changes have been made to restrict negative duration for partial absences.
Software change is made to display the current data in the Administer Extended Absence page after saving.
Software changes made to display the Configuration Sections Template defaults correctly for Extended
Absence.
Software changes are made to keep the request details editable when user is editing the request from Administer
Extended Absence.
Software changes have been made to resolve the absence pagelet load issue on Time and Labor dashboard.
Changes to launch Timesheet Detail page when absence is submitted from timesheet
Enhanced attachment support for administrator-initiated absence requests and approvals for employees.
Code modified for the attachment functionality on Create and Maintain Absence page.
Code modified for the attachment functionality on Create and Maintain Absence page.
Changes to Create and Maintain Absence page objects for the Attachment functionality.
Enhanced the approval process of the Extended Absence transaction to use Fluid Approvals.
Software changes were made to deliver changes to existing shared objects for the new feature.
Software changes have been made to fix the issue related to Absence attachments.
Extended Absence Fluid Approvals Changes.
Absence Management Message catalog changes for Fluid approvals.
Modified code to navigate absence balance elastic search results to fluid component.
Modified code to navigate absence balance elastic search results to fluid component.
Modified code to navigate absence balance elastic search results to fluid absence balance component.
Resolution has changes for conditional navigation to fluid absence request page from selef dervice time
reporting
Patch 28666630 Modifies the code to change the vacation buy and vacation sell instructional text to ‘estimated
annual cost’ or ‘estimated annual credit’, when the benefit pgm cost frequency on enrollment form = Annual
frequency
Prior to the modification the vacation buy and vacation sell instructional text always displayed ‘estimated pay
period cost’ or ‘estimated pay period credit’, when the benefit program cost frequency on enrollment form =
Annual frequency
Updates to the Open Enrollment Summary page so that when the event program is set to show Annual costs,
they are displayed correctly.
Updates Fluid Open Enrollment so that all 4x plan types show percentages on the description after being
changed.
Update to Fluid Open Enrollment so that the logged in employee id is always the key.
Enhanced the View All Plans display on benefits enrollment pages for multiple plans, and provided the ability
to expand and collapse plans and display additional plan text.
Updates to Fluid Open Enrollment for the Submit process and showing the submit button on small form factor.
Patch 28868671 transfers Fluid Benefit Enrollment reset of statuses for Event Reprocess from on-line On
Demand remote call to existing Benefits Administration Batch process; specifically PSPBASCH and
PSPBAENR cbl and dms. It deletes corresponding BNE_SUMM_STATUS record whenever the corresponding
BAS Partic Plan parent record is deleted in Ben Admin batch process.
Record change made to support the View All Plans enhancement for fluid open enrollment.
Added the Fluid Benefits Confirmation Statements feature, which allows employees to view their benefits
statement data online and optionally create a PDF to save or print. It also allows administrators to view their
employees’ statements. Customers on PeopleTools 8.55 or above should include bugs 28896075 and 28896083,
which contain enhancements to the navigation collections for the Benefits Administrator and Benefit Details
tiles.
Added the supporting fields, records, translates and the Run Control component for the fluid benefits
statements, as well as the BI Publisher definitions for the reports and templates.
Delivers Fluid Benefits Enrollment Calculations Code to allow all Enrollment and Benefits Statements to use
the same calculation methods.
Delivers new employee fluid benefits statements application for viewing of the benefits confirmation statement
and open enrollment preview statement.
Delivers updated Fluid Benefits Open Enrollment changes to make use of the new calculation application
package to make calculations consistent.
Added the run control for Online Confirmation Statements and Employee Statements to the Benefits
Administrator tile / navigation collection, under the Benefits Management option.
Patch 28896090 modifies the Fluid Open Enrollment activity guide category and template to add the new Fluid
Benefits Statements to the activity guide, for employee viewing of their open enrollment data. Prior to the
modification the Benefits Statements step did not exists in the Open Enrollment activity guide.
Updated the Enrollment Preview template RTF file for BI Publisher such that the section headings match the
newly created Confirmation Statement template file.
Updates to Benefits Statements enhancement code to correct SysAudit for translate values. It also removes an
invalid
sql object and corrects a text item.
Software changes were done so that the selected job is correctly shown in the application
Software changes made to ensure that applicants are able to apply for job using Fluid Candidate Gateway.
Software changes made to ensure that multi-select facet search works in Fluid Candidate Gateway.
Software changes have been done to ensure that there is no error when user is re-applying for a Job and during
signing password needs to be reset or registration information needs to be updated.
Software changes were so that any friend can be referred by the same email more than once in FCG
Software changes made to ensure that multi-select facet search works in Fluid Candidate Gateway.
Software changes made to ensure that “My Job Applications” page in Fluid Candidate Gateway is not timed out
due to sub-optimal performance.
Added condition to limit out of bound
This update delivers core configuration tables and views that are utilized by the Activity Guide Composer
framework in Enterprise Components.
Added logic to handle hold on action.
Set the EOPC link style: white-space to normal to allow hyper link text wrap.
Set the chevron tappable row indicator to invisible when there is no line details.
Disable the controls in RowInit
Added logic to handle cancelation
Encoded reserved character for comments
Make a change to retrieve correct thread id for restarted AWE transaction.
alter index to improve performance
change javascript for firefox
Added image for Fluid CCV tile.
Added objects which missed
Modified SVG images so that they can be parsed by PeopleTools correctly.
New images for all applications
Delivers Images to be used in the Redefine Employee Navigation Feature.
Delivers Images for the Questionnaire Framework.
Delivers Images to be used with Print Functionality.
Software Changes For Data Privacy Framework.
Software Changes For Data Privacy Framework
The SIRADIG Process was updated to match according the last publish by the government for the version 1.11
The new Limits for Pension and Social Contributions as of December 2018 have been defined
The Minimum Salary has been updated for September 2018, December 2018, March 2019 and June 2019
The Family Deductions and Non-Taxable Amounts for 2019 have been defined
The Income Tax Rates have been defined for 2019
Translated version of Bug 28432387: The Children deduction calculation was updated in order to deduct only
50% when both parents are including the same child
Fields of new PSM reconciliation records are created.
Marginal tax modified to take care of multiple employee instances
Employee with FBT in multiple calendars will be reported correctly in STP process.
Employee with multiple employee records and termination in only one record is handled.
Termination and Rehire date for different combination of employee records and balance groups is fixed to
report appropriate value in the file.
PVT process is for reconciling the STP Data.
This fix will segregate the values accurately if the same SOVR categorie is used in multiple STP categories.
When STP file generation process is processed with payment date, employees will be reported only once when
processed in multiple payroll with same balance group.
PTDs of ETP payments for terminated employees are reported correctly
SQL change is done for DB2 platform specific in STP file generation process
New Records are created and PSM Page is modified for PSM Reconciliation process
Application Engine and Query changes are done for PSM Reconciliation of Aus STP
Query tree changes of PSM reconciliation is added.
This fix aims to provide pre-requisites for the users on the STP bug fixes and PSM Reconciliation delivered as
part of PRP#4
Modifications in the system for the State payroll Tax rate changes for the state South Australia
The XML file will contain only one Payroll ID for an employee even if he is active in two different Pay Groups.
Two Spaces at the beginning of generated STP XML file is removed.
Code modified in Termination Report to consider decimal and thousand separators correctly.
Code modified in eSocial Temporary Absence event to enter all physician information needed when there is at
least one physician data filled.
Added the Workplace event in eSocial health and safety reporting to collect and report to the Government of
Brazil information regarding employer workplaces for workers.
Code modified in Vacation Acquisitive Period Schedule BRA page to disable vacation leaves rows when they
have been considered in any calendar group finalized.
Code modified so that Temporary Absence event can be processed successfully when an absence event is
updated from Sick Leave to Accident Leave.
Code modified so that eSocial Non-Periodic Events process can be executed correctly when a vacation leave is
entered with begin date before company's go live date after running Employees Initial Loading process.
Code modified in eSocial Temporary Absence Event process to consider multiple effective dates in Labor
Regime setup page correctly.
S-1210 event was update to validate data when employee was transfer inter company and the termination was
calculated without payment
Adjustments to employee transfer import/export error message scripts and bug related pre-requisites.
ESOCIAL GAP S-2220 Creating TABLE 27.
Process to update ASO Exam table for eSocial event S-2220.
Workplace Table BRA application package updates for online integration broker.
Updates in existing objects of Global Payroll Brazil to implement eSocial Workplace Table BRA.
Translated version of BUG #28135391: Code modified in eSocial hiring event process in order to generate
transfer data correctly.
Translated version of BUG #28186636: Data change Salary Increase upgrade behavior.
Supporting element override compare has been fixed for GP Rules compare reports.
A software fix was made to the Mass trigger generation functionality, so that terminated employees will be
ignored for Trigger generation, if 'Ignore Terminated Employees' option is selected.
The behavior of functionality for inactivation of payment distribution has been modified to ensure that those are
inactivated even if some other attribute is modified along with active\inactive status.
A software fix was made to improve the performance of Report Data process.
Patch ID 28888781 delivers Global Payroll WorkCenter system data.
Translated version of BUG 28610970: Records, Fields and Message catalog entries related to the GP Core new
feature -Fluid Work Center are provided.
Translated version of BUG #28610944: GP CORE FLUID WORK CENTER FEATURE - RECORDS,
COMPONENTS, APP PKG, MENU,PERM LIST
TRANSLATED VERSION OF BUG #28616575: GP Core Fluid Work Center Feature - Related Actions ADS
Package
Software changes (payroll) has been made for Simplified payslip 2018-2019 changes.
AGIRC-ARRCO fusion 2019
Reporting of PAS under the S21.G00.20 node.
A software change was performed in order to meet the new legal requirements for DSN 2019.1.2.
As part of the new Deduction at Source (PAS) feature payroll rules have been set up for PAS Additional
Changes.
Payroll rules for AGIRC-ARRCO fusion 2019
DSN Changes for AGIRC-ARRCO fusion 2019
New Component to manage different rates for ARRCO/AGIRC 2019.
As part of the new Deduction at Source (PAS) feature PAS period is derived from effective date.
As part of the new Deduction at Source (PAS) feature when PAS rate is zero, it should not display blank value.
Software changes (Template) has been made for Simplified payslip 2018-2019 changes.
Payroll setup for employer contribution reduction sickness in January 2019.
As part of the new Deduction at Source (PAS) feature DSN Reporting is set up for PAS Additional Changes..
Software changes has been made to have new PAS Neutral Rate Bracket values as published in budget law for
2019
Application Framework extraction process changes for S21.G00.20 reporting in PAS.
Audit fix for rates setup page for AGIRC-ARRCO fusion 2019.
PAS base reduction for CDD Contract less than 2 months.
"URSSAF Rates" page changes for employer contribution reduction sickness in January 2019.
Non-Rules record changes for employer contribution reduction sickness in January 2019.
Translated version of BUG #28399227: Configuration of nodes S89.G00.91, S89.G00.92 and S89.G00.93 as
per DSN norms.
Translated version of BUG #28536754: DSN 2019 Changes as per DSN tech. book version CT2019.1.1.
Translated version of BUG #28743378: As part of the new Deduction at Source (PAS) feature payroll rules are
setup for neutral tax rates.
Translated version of BUG #28743362: As part of the new Deduction at Source (PAS) feature, DSN reporting
configuration is done for neutral tax rates.
Translated version of BUG #28828365: New Component to manage different rates for ARRCO/AGIRC 2019.
Translated version of BUG #28828323: Payroll rules for AGIRC-ARRCO fusion 2019.
Translated version of BUG #28310507: Software changes (payroll) has been made for Simplified payslip 2018-
2019 changes.
Translated version of BUG #28670955: A software change was performed in order to meet the new legal
requirements for DSN 2019.1.2.
Translated version of BUG #28963346: Software changes (Template) has been made for Simplified payslip
2018-2019 changes.
Translated version of BUG #28629719 : Reporting of PAS under the S21.G00.20 node.
Translated version of BUG #28794377 : As part of the new Deduction at Source (PAS) feature payroll rules
have been set up for PAS Additional Changes.
Translated version of BUG #28975864 : As part of the new Deduction at Source (PAS) feature DSN Reporting
is set up for PAS Additional Changes.
GP JPN My Number on Social Insurance Reports - Software changes were made to cater the new format
changes on the social insurance reports.
Spouse and special spouse deduction is calculated based on employee and spouse income. Spouse Exemption is
calculated only when spouse data is entered as dependent. Either Spouse or special spouse exemption is
calculated.
GP JPN My Number on Social Insurance Reports - Software changes were made to cater the new format
changes on the social insurance reports.
GP JPN My Number on Social Insurance Reports - Software changes were made to cater the new format
changes on the social insurance reports.
GP JPN My Number on Social Insurance Reports - Software changes were made to cater the new format
changes on the social insurance reports.
GP JPN My Number on Social Insurance Reports - Software changes were made to cater the new format
changes on the social insurance reports.
Software changes were made to resolve the audit issues in the YEA self-service component
Changes for Spouse and Elderly Spouse number for 2018 Year End Adjustment
TRANSLATED VERSION OF BUG 28861767 : GPJP 2018 YEA SPOUSAL EXEMPTION CHANGES
The page was updated to filter the information in order to improve the performance.
The XML Process and Deductions and Other Payments setup catalogs were updated to match according the last
publish by the SAT for the version 3.3.
The EFT Payment File page and process were modified in order generated the layout according the guidelines
delivered per HSBC bank.
The Payment Preparation MEX process was updated to obtain the account info of default option in Net
Distribution.
The PeopleCode was updated in order to print the schema tag according the publish by SAT.
The minimum wages were updated according the last publish by the SAT.
Translated version of Bug 28260108: The page was updated to filter the information in order to improve the
performance.
Translated version of Bug 28807342: The EFT Payment File page and process were modified in order generated
the layout according the guidelines delivered per HSBC bank.
Translated version of Bug 8612116: The XML Process and Deductions and Other Payments setup catalogs were
updated to match according the last publish by the SAT for the version 3.3.
Added the Pay Day Reporting Solution to provide employers the ability to file PAYE information electronically
on a payday basis instead of on a monthly schedule, effective April 1, 2019.
Changes to reporting of employee share scheme in employer monthly schedule i.e, IR 348.
Taxcodes SLBOR and SLCIR is summed up for normal tax code and ESS tax code.
Pay period frequency mapping for Pay Day Reporting GP New Zealand so that payroll frequency type is
mapped against acceptable format in Pay Day Reporting frequency type
Pay Entity IRD Details NZL page has been modified for adding new fields to store the Intermediary IRD details
for Pay Day Reporting New Zealand
New Field labels added for existing fields so that the labels can be used in the Pay Day Reporting review
components
New Folder for segregating all newly created components for Pay Day Reporting
Classic Plus Scripts for Pay day Reporting New Zealand.
Changed sqr such that employee with PR status change in middle of month is picked for monthly CPF report
Singapore legislative changes 2019 - sqr file changes for year end IR form IR8A and Appendix 8A.
A software change was performed in order to combine the taxes from regular and correction calendar in case the
combined taxes amount is positive.
Modified the rules to ensure that the calculation is run correctly in the scenario: court order defined as
Percentage of the available net till a total amount defined in the setup.
Modified the rules to calculate the SS bases correctly for Part time employees with Apprenticeship contract in
absence
A software change was performed in order to liquidate the extra period correctly for a contract change with
liquidation in case a previous contract change without liquidation exists.
A software change was performed in order to allow all Social Security absences overlap with INACTIVITY
absence.
Software changes has been made to correctly report partial paternity absence 4th week end date, 5th week begin
date and 5th week end dates in case if 5th is enjoyed separately or in case dates are informed through user
defined fields
Software changes has been made to prevent the error while entering absence reason in Absent event input detail
page.
A software change was performed to calculate the IRPF in case of retro for reversed calendar.
A software changes was performed to meet the new legal requirements for the maternity company certificate.
Software changes has been made to prevent error in search button in Create Termination Letter in case we do
have multiple effective dates for any of the action/reasons used.
A software change was performed in order to calculate correctly the seniority base in case an earning has
multiple effective dates.
A software change was performed to avoid error mismatch status for employees with numeric employee ids.
A software change was performed in order report V03/V90 payments only in case there were a L13 payment
reported previously.
A software change was performed in order to update the liquidation status at employee level when running the
XML of bases for liquidations V03/V90
A software change was performed to print Creta XML of Bases file for manually selected employees.
A software change was performed in order to meet the new legal requirements for model 190: New fiscal keys
L25, L26, L27 and L28.
Additionally, the maternity subsidy does not pay IRPF.
A software change was performed to include the new Legal Requirements.
A software change was performed to include the new Legal Requirements.
Tax update: New SMI, Social Security bases and statutory rates for year 2019.
Translated version of BUG #28340573: Software change to implement two new liquidation types: V03 and V90
A software change was performed to print the right amounts for new multicontract employee, in AVS report.
Modified the Visa/Permit page to capture Nationality code and the sqr process to consider correct effective date
when reading VISA_PERMIT details
A software changes was performed in order to print box 13.1.1 properly in the tax statement.
Software changes has been made to support amounts more than 1 billion in FAK_CAF report as of Swissdec
4.0
A software change was performed in order to avoid printing duplicate TaxSalary tags when printing Source Tax
XML file.
Software changes has been made to create the secured file with lower size, precisely with 1.5 times of input file
size
log4j2x uptake for XML reporting validation framework enhancement.
updated pin code to catch pin name+ space+ country
Necessary code changes have been done to update the pension events with the correct pension scheme for opt-
out scenarios.
Payroll Rules was modified to cater to the Post Graduate Loan and Disguised Remunerations related changes as
introduced by HMRC.
End of Year modification for tax year 2018-19.
RTI processes were modified to meet the tax year 2019-20 requirements for FPS reporting and tax year 2018-19
EYU requirements.
FPS, EPS and Payroll Reconciliation fixes for paygroup transfer.
Incoming file process is modified to auto-generate reference number so that sequence number is reset to 1 for
every new submissions.
Code is modified in order to assign court order with effective date as Latest period begin date
Welsh Rules Changes for tax year 2019-20.
Software changes were made to the GP UK Earning element GG IMIS TLHR to deliver the period and year to
date accumulators for Unit as Unit is counted as hours.
Post Graduate Loan and Welsh Tax Regime options are made available to Maintain Tax Data GBR pages to
meet legislative requirements for tax year 2019-20.
The legislative change of accommodating Welsh Tax codes has been incorporated in the incoming files
containing the tax codes.
Earning GBR ER DRINC added to segment accumulators GBR AC NIBL SEG and GBR AC GRTX SEG for
NI and Tax deductions respectively.
Car Amendment Enumeration value is updated to 'yes' and 'no' for FPS files.
Reconciliation fixes for the tax year 2019-20 changes.
The Wage and Tax Statement electronic report was updated for 2018 to include the State of Hawaii
The Rules page on the Assign Garnishments USA component was updated in order to display only the Federal
Tax Levy Deductions for the current Employee
The Iowa tax rate data was updated to reflect the rate changes for 2019. Includes changes to Standard
Deductions and to the Withholding Table
The Missouri State Withholding Formula was updated to reflect the calculation changes for October 2018
The California tax rate data was updated to reflect the rate changes for 2019. Includes changes to Standard
Deductions, Allowances, Personal Credits and to the Withholding Table
The Social Security Maximum Gross Amounts for the OASDI deductions were updated for 2019
Patch 27586459 modifies the code to use %employeeID in the SQL select statement to retrieve the employee
address type and country value, to resolve the peoplecode issue.
Prior to the modification the SQL select statement used variable &recBen.EMPLID.Value, which was not
defined within the peoplecode fieldchange event.
Patch28544895 reversed the fix in PSPDCOMP.cbl for Bug 211281519 and 21122026 where Life or Disability
deduction was not calculated for rehire and mid-pay termination, respectively. The previous fix affected
'Consider Active Jong Only' logic to enable the calculation of deduction for these use cases.
This patch provides new fix for those bugs where PSPDCOMP.cbl and PSPSDCOMP.dms are modified to
select latest Job record that is not Terminated nor Retired as of Premium Base As of Date. Before the fix it
selects up to the latest job record as of Premium Base As of Date regardless whether it is Terminated or Retired.
If the latest job extracted is Terminated or Retired and the Coverage Formula is set to ‘Consider Active Jobs
Only’ it won’t consider the ‘Inactive’ (Terminated or Retired) Job record. Consequently no Job record exist to
provide the Premium Base for deduction calculation resulting to zero deduction. However if the SQL selects
latest Job record that is 'Active' then it will select Job record beyond Terminated or Retired consequently
providing Premium Base from 'Active' Job record when 'Consider Active Jobs Only' is set to calculate
deduction.
Patch 28663632 modifies the fluid dependent/beneficiary code to determine if the dependent/beneficiary page is
accessed within an OnBoarding activity. Then retrieve the event date of the OnBoarding event and the date is
used as the effective date for the newly added dependent.
Prior to the modification the current date was used as the effective date of the newly added dependent. The
event date of the OnBoarding event was not used when adding the dependent, and the dependent did not appear
in the enroll dependent section
Patch 28675554 modified the Create ACA XML Files process to support Affordable Care Act Specifications
for Tax Year 2018/Processing Year 2019.
It also delivered a data mover script to import ACA Transmittal Parameters for Tax Year 2018/Processing Year
2019.
Patch 28675564 delivered updates to support ACA 1095-C PDFs for 2018:
1. PDF templates for 1095-C ACA forms produced with BI Publisher
2. Data Source and Report Definitions for the templates above
3. ACA Form BI Publisher Options for 1095-C
Patch 28845353 removes the orphan text catalog BEFR_TAX-FLAT_AMT entry from the text catalog effective
dated table using objectownerid 'HBA' and subID 'Plan'. The text catalog entry was replaced with
BEFR_TAX_FLAT_AMT. Prior to patch the textID appear as an orphan in the text catalog effective dated
table, and does not exist in the text catalog text and msgID tables.
Patch 28896099 modifies the Fluid Life Event activity guide category and template to add the new Fluid
Benefits Statements to the activity guide, for employee viewing of their open enrollment data. Also, modify the
Life Event category and template to replace the classic direct deposit with the new fluid Direct Deposit, for the
employee viewing and adding their direct deposit data.
Added new Statement Draft field to the Benefits Run Control record.
Patch 28992997 modifies the existing app package code for Life Event activity guide to include the component
and page name for the new Fluid Benefits Statements feature. This will display the Benefits Statements as an
action item on the Fluid Life Event activity guide templates.
Added related-language views to HR Company Directory prompt views that include names.
Modifications are done to support the elastic search in 8.57
Added the condition to exclude salary increases, which are in the status I(Ineligible for Increase) or N(No
Increase Given) or R(Processed), from getting marked to Approved status.
Added support for the new version of log4j library 2.9.1. This new version of log4j library is available in people
tools patch sets 8.54.35, 8.55.23, 8.56.08 and all 8.57 versions.
Enabled page to display translated job titles.
Modified the code to allow saving a zero value in change amount or proposed percent.
Modified the code to ensure the Select Different Employee link opens Person Selector page.
A software change was performed to keep a default value for Establishment field in Job Data, in case of
changing of Department for France functionality.
A software change was performed to keep a default value for Establishment field in Job Data, in case of
changing of Department for France functionality.
Software changes has been made to correctly print the contract as per the defined template.
Load Dimona Notification page is modified to only load the Dimona files. Run button and other related links
are removed so that user can only load the dimona file.
A software change was performed in order to print correctly the Social Security scheme in the FDI file when
there are future effective dates for an establishment.
In order to meet with the new legal requirements for DSN 2019 1.2, a new field 'Months of Notice (PAP Calc)'
is created in update contracts component.
As part of the fix for GP Swiss bug, added a new field NATIONALITY_CD in the record
VISA_PERMIT_CHE and in the Swiss country extension group box on the VISA_PERMIT_DATA page
A software change was performed to HR German message catalog set number 6557 which are fired by the
German Address validation for Postal, City, Address1.
OPS related changes for node S21.G00.20 reporting in PAS.
HR Belgium Dimona Code is modified to generate the appropriate Dimona XML file to comply with HR
Belgium legal requirements 2019.
Modifications done to include new pages for Fluid Position Management
Delivered workflow configuration for Fluid Position Management.
Modifications done to avoid the save message while exiting the Job data component.
Prior the modification, both the “Resident” and “Non-Residency Statement Filed” flags were selected on the
State Tax Data record for an employee’s residence state in this situation.
Enhanced the XML reporting validation framework to support the new version of log4j library i.e. 2.9.1. This
new version of log4j library is available in people tools patch sets 8.54.35, 8.55.23, 8.56.08 and all 8.57
versions.
Message catalog entries created for Fluid Position Management
A software change was performed to correct the postal KOR to the 5 digit postal code NNNNN.
A software change was performed to address secondary page EO_ADDR_BEL_SEC to add postal field.
Patch 28861345 modifies online HR objects to implement the new Washington paid Family and Medical Leave
processing.
Prior to the modifications we did not support Family and Medical Leave Insurance for Washington.
Added the View Position History link in the related content right panel to reference historical records about
positions in Fluid Position Management.
Enhanced Position Management in fluid to provide better user experience. New functionality includes effective
sequencing of data, attachment support, summary of changes made by user, and Fluid Approvals for creating
and managing positions.
A software change was performed to Fluid ESS Personal Details Addresses so that user receives only one postal
code edit for Germany.
Delivered Application Data Set for the Fluid Position Management Homepage.
Code changes done to update incumbents function for Fluid Position Management.
Modification done to include changes for German Pubic Sector objects for Fluid Position Management.
Delivered the Content Reference for Activity Guide Composer and Related Information Components for Fluid
Position Management Enhancement.
Portal Folder created for Fluid Position Management.
Change has been made to fields in human resources areas to add a meaningful description.
A software change was performed to Workforce Administration Personal Information so that user receives only
one postal code edit for Germany.
A software change was performed to Classic ESS Personal Information Home and Mailing Address so that user
receives only one postal code edit for Germany.
Deliver ADS for Related Content Service for AG pages for Fluid Position Management
Modified Action and Action Reason tables and pages to support Action Type and Action Reason Type
attributes.
Added support for the new version of log4j library 2.9.1. This new version of log4j library is available in people
tools patch sets 8.54.35, 8.55.23, 8.56.08 and all 8.57 versions.
A software fix to initialize the Asofdate on the Marriage and divorce activity guide events
Changed the code in application class Attachment Data to make effective date logic work for Attachment
Framework.
Fixed the reported audit issues.
Linked the following bugs:
24427207 - GLOBAL NAME FORMAT ENHANCEMENT - BENEFITS ACA COMPONENT CHANGES
22904236 - GLOBAL NAME FORMAT ENHANCEMENT - PERSONAL DATA AND NAMES TABLE
22904258 - GLOBAL NAME FORMAT ENHANCEMENT - CLASSIC EMPLOYEE SELF-SERVICE
24427103 - GLOBAL NAME FORMAT ENHANCEMENT - DEPENDENT BENEFICIARY CHANGES
24428130 - GLOBAL NAME FORMAT ENHANCEMENT - HEALTH AND SAFETY CHANGES
22911048 - GLOBAL NAME FORMAT ENHANCEMENT - HR GERMAN DEUEV NAME FUNCTIONS
Fixed the reported audit issues.
New Fields delivered for Fluid Position Management.
Added the Effective Sequence field on fluid Position Management pages for administrators to maintain multiple
position data rows for the same effective date.
New Role created for Fluid Position Management.
New permission List for Fluid Position Management
Modifications done to Federal code for the Fluid Position Management.
Code changes done to Human Resources objects for Fluid Position Management.
Delivered Query tree HR changes for Fluid Management Management.
Modification done to CI Position Data for Fluid Position Management.
Delivered Fluid Approvals for creating and managing positions in Fluid Position Management.
Delivered Activity Guide set up for Fluid Position Management.
Implemented a software change to clear all of the address fields if there is no value in any of the address lines
before saving the contact.
Added attachment support for Fluid Position Management.
Delivered the Menu for the Fluid Position Management Enhancement.
Delivered the peoplecode code changes for Fluid Position Management
Code changes done to correct the context called from AG for fluid position management.
Code changes for consolidated issues for Fluid Position Management
Code Changes for Fluid Position Management
New Record and the associated code changes for Fluid Position Management
Navigation Collection Objects for Fluid Position Management
Content Reference for the Tile Wizard of Nav Collection created for Fluid Position Management
Delivering the Attachment Scripts to fix the audits
Created a dependency between bug 27940249 and bugs 28754535 and 28551581.
FUNCLIB CI code changes for Fluid Position Management
Code Changes done to pick the current head count for Fluid Position Management.
Installation Objects for Fluid Position Management
Page objects and Component PeopleCode was modified to correctly add a "waitlist" training entry for the
employee.
Component PeopleCode was modified to correct the display of the item description.
Application Class PeopleCode was modified to resolve and issue where previously entered data in the
JPM_TEXT1325_1 and JPM_TEXT1325_2 properties was not getting correctly updated.
Component PeopleCode was modified to display the profile item details based on the configuration of the
profile type for that item.
Workplace Table BRA setup page was implemented in Human Resources Brazil.
The Dependent section for Argentina has been updated for 2018. A child will be deductible only if they are less
than 21 years old (25 for students) or disabled
Employee Registry was updated to print date format according brazilian rules, print department description and
information from work schedule
Aso Exam Gaps
Load data into Occupational Disease Type Table according to the Brazilian government guidance manual
version 2.5. Table 24 is used by S-2210 event.
S-2240 event required new information regarding data for employee risk
Added related-language views to HR Health and Safety search and prompt views that include names.
Added new "My Learning" step to the Activity Guide Composer ONBOARDING Category.
Added new "Fluid Direct Deposit" step to the Activity Guide Composer ONBOARDING Category.
Modified templates OBDUSA1 and OBDCAN1 to remove previous Classic Direct Deposits step and to add the
Fluid Direct Deposits step.
Ensured that the missing field is not referenced in the Photo/Preferred Name component validation.
Software modifications done so that code checks to see if NavStack is populated before running the NavStack
associated code under Employee Snapshot Career Planning feature.
Software modification done to fetch correct employment record number while enrolling into a training session.
Added oracle specific SQL to resolve the reported issue
A software change was made to update the Highest Education Level translate values to be compatible with the
HR analytics feature.
A software change was made to deliver the new common objects for use by the HR Analytics feature.
A software change was made to deliver the security objects needed for the HR Analytics feature.
A software change was made to deliver a data extraction program to be used by the HR Analytics feature.
A software change was made to update the Administer Workforce menu for the HR Analytics data extraction
component.
A software change was made to deliver the views and queries the pivot grids will use for the HR Analytics
feature.
A software change was made to deliver the pivot grids and dashboard tiles for the HR Analytics feature.
Added a dashboard to the HR Analytics feature to deliver Workforce Insight reports.
Modifications are done to correct the employee record in Manager Smart Hire transaction.
Delivered changes for supporting multiple name formats in Smart Hire.
We delivered translations for labels on the prompt button in Smart HR transaction.
Translated version of BUG 27626824: A software change was performed to all address secondary pages to
correct the alignment between Address 1 field and Country field.
Fixed Spanish translation in Manage Delegation so that it is correct.
Translated version of Bug 28432412: The new field Tax Dependent Deduction was added on Dependent
Information Page according the latest publish by the government.
Patch 28986340 delivered updates to support ACA 1095-C PDFs for 2018:
1. PDF templates for 1095-C ACA forms produced with BI Publisher
2. Data Source and Report Definitions for the templates above
3. ACA Form BI Publisher Options for 1095-C
Translated version of BUG #28848870: In order to meet with the new legal requirements for DSN 2019 1.2, a
new field 'Months of Notice (PAP Calc)' is created in update contracts component.
TRANSLATED VERSION OF BUG 28539304 - Enhanced the Benefits Enrollment functionality using the
new Fluid technology and the Activity Guide Composer framework (Open Enrollment Activity Guide). The
new streamlined interface allows employees to update their benefits with ease.
Translated version of patch 28861345. Patch 28861345 modifies online HR objects to implement the new
Washington paid Family and Medical Leave processing.
Prior to the modifications we did not support Family and Medical Leave Insurance fo r Washington.
Modifications made such that SF-50 form is in accordance to OPM guideline.
Modification made such that fegli base pay is updated based on earnings code setup.
Modification made such that CPDF process runs successfully from Cancellation USF component.
Changes made such that cyber security priority field is visible for Position data rows on or after December
1st,2016
New record created for federal as part of the Fluid Position Management
Change has been made to update the description of fields in US Federal product area.
modification made to correct the header information on SF52 form
Modified sqr object ctx910ld to correctly calculate and prorate all year end reporting boxes per Canadian
government regulations.
Modified PSPCKSGL.CBL to consolidate paycheques based on Wage Loss Plan assignment when a Canadian
employee has multiple jobs in more than one pay group, the jobs are assigned two Wage Loss Plans, Pay Group
from the employee’s first job is assigned to Primary PayGroup on Payroll Options 2 page, and earnings from all
of the employee’s jobs are processed in one pay run.
Prior to the changes, when an employee had 5 jobs, i.e. the employee’s first, second and fourth jobs were in one
pay group and assigned a Wage Loss Plan and the employee’s second and fifth jobs were in another pay group
and assigned another Wage Loss Plan, Pay Calculation generated 3 paycheques instead of 2 paycheques for the
employees. The first paycheque contained the employee’s pay from the first, second and fourth jobs as
expected, the second paycheque contained the employee’s pay from the second job and the third paycheque
contained th e employee’s pay from the fifth job.
Modified PSPCPCAL.CBL to enable Canadian Income Tax and Quebec Income Tax additional withholdings to
be processed on an off-cycle paycheques when:
- Special CIT Status or Special QIT Status is set to “None” in an employee’s tax data.
- Canadian Income Tax or Quebec Income Tax additional withholding is defined for the employee.
- The “Additional Taxes” checkbox is selected on the One-Time Taxes page of a paysheet.
Prior to the changes, Canadian Income Tax an d Quebec Income Tax additional withholdings were not
processed on off-cycle paycheques in this scenario.
1. PDF templates for RL-1 and RL-2 forms produced with BI Publisher.
Delivered changes to support RL-1 and RL-2 electronic media for 2018 year-end reporting.
Prior to the modifications, RL-1 and RL-2 files had the 2017 certification numbers.
Modified SQRs to deliver the changes to support filing 2018 T4A returns electronically.
Prior to the modifications, T4A was not applicable to tax year 2018.
Modified SQRs to comply with the changes for T4, T4A, RL-1 and RL-2 for tax year 2018.
Prior to the modifications, T4, T4A, RL-1 and RL-2 were not applicable to tax year 2018.
Modified object PSPCNTAX.CBL to implement the 2019 Canadian federal and Quebec provincial changes.
These include the new federal variable DQ for employees transferring from QC to another province during the
year as well as changes to the amounts for Variable K4 - Canada Employment Credit, Yukon K4P – Provincial
Employment Credit and Variable S - British Columbia tax reduction calculation.
Modified the year-end load process to populate Box 26 (CPP/QPP Pensionable Earnings) for T4 and Box G
(QPP Pensionable Earnings) for RL-1 when Box 26 has maxed out for the annual pensionable earnings. These
applied to employees who have worked in multiple provinces or wage loss plans during the reporting year. This
is to resolve the issue that Box 26 of T4 may have a zero amount while Box 16/17 had CPP/QPP contributions
reported. In addition, Box G of RL-1 may have a zero amount when Box B (QPP contributions) was reported
for the same scenario if the employee was in Quebec. For a Quebec employee who worked in different
provinces and has maxed out the annual pensionable earnings, Box G-2 (CPP Pensionable Earnings) may have
a zero amount while there was a Box B-1 of CPP contributions reported on the RL-1 slip.
Prior to the modifications, Box 26 was incorrect with a derived amount by prorating CPP exemption of each T4
slip to resolve the Box 26 zero amount issue for multiple provinces or wage loss plans.
Updated Canadian tax tables for Tax Update 18-E.
Delivered Canadian tax table updates for payroll tax changes effective January 1, 2019, which were announced
or published too late for delivery in Tax Update 18-E. All the Canadian tax table changes provided in this patch
will also be delivered with Tax Update 19-A.
Modified payroll calculation Cobol module (PSPYCALC) to take into consideration of negative taxable gross
before reduce it by deduction amount.
Prior to this change, this payroll Cobol module will reduce taxable gross by deduction amount without consider
if the orignal taxable gross is negative or not. When the result is negative, the program will set taxable gross to
zero. As a result, the total taxable gross is not reduced by the negative supplemental earnings.
Modified TAX950.SQR to print 1042-S form using the revised 2018 form layout. This program is changed to
omit invalid characters from Name and Address field on T, W and Q record.
Prior to this modification, no special checking to remove invalid characters on Name and Address fields.
After 18C The Recalc Contracts Work Days NA process (HP_CNTPAY04) abends for the following scenario
An EE has two active contracts with the following dates defined
Contract #1
Contract Period = 2007-09-01 -> 2008-01-15
Payment Period = 2007-09-01 -> 2008-01-15
Termination Date = 2008-01-15
Contract #2
Contract Period = 2008-01-20 -> 2008-05-19
Payment Period = 2008-01-20 -> 2008-05-19
Termination Date = 2008-05-19
When the HP_CNTPAY04 process attempts to insert a contract with the new number of work days with the
following dates
The process abends with the following message “Payment Begin Date 2007-09-01 for employee QIEUS03,
Empl Rcd #0 overlpas with payment period of nother contract (1500, 507)”
Modified, the logic validates the range between PAYMENT BEGIN DATE and the CONTRACT
TERMINATION DATE and the process HP_CNTPAY04 ends successfully.
Modified batch E&G objects to implement the new Washington paid Family and Medical Leave processing.
Prior to the modifications we did not support Family and Medical Leave Insurance for Washington.
Modified PSPPYNET.CBL and PSPTCALC.CBL correctly calculate Pennsylvania and Philadelphia taxes for
an employee in the following situation.
-The employee is a resident of Philadelphia, and works in Philadelphia and PA Act 32 locality; and
-The employee is paid regular earnings on the current on-cycle check; and
-The employee is paid special supplemental earnings and supplemental non-taxable earnings on the separate
checks; and
Prior to the modifications, Pennsylvania and Philadelphia taxes were incorrectly calculated on the separate
checks for this situation.
Modified PeopleCode to update the FLSA Status into Pay Earnings Record based on the Pay End Date instead
of Earnings End Date when the Pay Line is updated online, to have consistency with the batch process.
Modified DDP001.sqr to store the bank related details in an Array. By this if multiple paygroups are tagged to a
Pay Run ID, the bank related details for each of the Pay group will be stored separately and file generation will
happen accordingly.
Prior to the modifications the bank related details were stored in a variable which used to get override when
there are multiple paygroups tagged to the same pay run id and Paygroups are having Direct Deposit source
bank ID tagged to them.
Modified online objects, cobol and sqr programs to implement the new Washington paid Family and Medical
Leave processing.
Prior to the modifications we did not support Family and Medical Leave Insurance for Washington.
Modified the Menu under State Quarterly Wage Reporting from ND-RI to ND-SC.
Modified PSPTCALC.CBL correctly calculate the amount of resident State withholding tax for an employee in
the following situation.
-The employee is a resident of one state and works in multiple states; and
-The residence state/work states combinations are covered by State Tax Reciprocity Rule 2; and
-The employee is paid regular earnings and supplemental earnings on a current on-cycle check.
Prior to the modifications, the resident state withholding tax was incorrectly calculated for this situation.
Modified TAX962ST.SQR, in conjunction with RDTAP962.SQC, produces an audit report of the contents of
the electronic W-2 files created by TAX960ST.SQR.
The SQC and SQR programs are modified to make easier to follow the audit report that is produced in the
following scenario:
TAX960ST Bulk filing unchecked.
TAX962ST Totals only checked.
Before the modifications, no page breaks between RA and RE Record information so the report is difficult to
follow.
After the modifications, RA and RE information is written on separate pages, for example.
1st page: RA Record for 1st company
2nd page: RE Record for 1st company
3rd page: RA Record for 2nd company
4th page: RE Record for 2nd company
Modified PSPUSTAX.CBL to correctly calculate the employer/employee deductions for New York voluntary
disability insurance in the following scenario: -The employee and employer New York voluntary disability
insurance (VDI) deductions are set up with different rates. For example the employee rate= 1.1% and the
employer rate=1.2%; and -The employee is paid a regular check with the maximum amount of wages subject to
NY VDI. Since the maximum annual wages are=$6,240, the bi-weekly maximum annual= $240.00. In this
example the employee deduction was $240.00* 1.1%= $2.64 and the employer deduction was $240.00* 1.2%=
$2.88; and - The employee is paid a separate paycheck. Prior to the modifications, even though the maximum
deductions were withheld on the regular check, the program incorrectly over-deducted the NY VDI employee
deduction amount (difference in rates= 1. 2%-1.1%= .1%* $240.00= .24). Now the program correctly
recognizes that the maximum has been previously met on the regular check and withholds -0- for the separate
check. A similar issue occurred if the NY VDI employee rate was higher than the employer rate. However, if
the NY VDI employee and employer rates were equal and not different then the results were correct.
Modified application engine program PYAP_XDEDN to correctly update garnishment liability and expense
distribution data in record PAY_NA_DED_LIAB when selection by vendor instead of selection of all vendors
is made on the run control page of the Non-Tax Deductions Extract process.
Prior to the changes, garnishment liability and expense distribution data in record PAY_NA_DED_LIAB for all
garnishments/vendors was purged erroneously at the end of the Non-tax Deduction Extract process when
selection by vendor was instead of all vendors was made on the run control page of the process. This resulted in
garnishment distribution data associated with other vendors not being processed in the subsequent Non-Tax
Deductions Extract run(s).
Modified PeopleCode and Page "CO_STATE_TAX_TBL2" changes to automatically update the Employee
Tax Data USA with the values " Exempt" and "Not Applicable" for Family Leave and Medical Leave Plan
Status. Exempt and Not Applicable are new values added to Company State Tax Data page.
Modified TAX960ST.SQR, in conjunction with VALIDEIN.SQC and with TAXMMREF.SQC, reports W-2
wage and tax data to states using the EFW2 format.
The programs are modified to comply with the Hawaii specifications. Hawaii requires the RA, RE, RW, RS, RT
and RF Records.
The Create State W-2 File (TAX960ST.SQR) run control page is modified so that HI is now a valid state for
selection.
Modified program TAX920US.sqr and TAX921US.sqr to include the letters SD as well as the 4-digit number
of the Ohio school district in W-2c box 20.
Prior to tax year 2016, employers were only required to report the 4-digitschool district number in W-2c box 20.
Modified PeopleCode to allow payroll administrator to view paychecks of employees with no active job record.
Modified search record PY_SSP_NAME_VW to add employee id to the key structure.
Modified TAX960LC.SQR reports W-2 wage and tax data to local tax agencies that accept submissions in the
SSA EFW2 reporting format.
Modified TAX960LC.SQR to comply with specifications for reporting W-2 local wage and tax data for
Washington Court House, Ohio (Locality OH-81718).
Tax Update 18-E also updates Taxing Entity Code and W2 Reporting Agency fields with the value of
“WASHI” in the Local Tax Table entry for Locality OH-81718, as documented in the earlier U. S. Changes -
Local Tax Table section of this document.
TAX960ST.SQR reports W-2 wage and tax data to state tax agencies that accept submissions in the SSA EFW2
reporting format.
Modified TAX960ST.SQR to ensure that positions 3-4 and positions 274-275 of the RS Record in the
Wisconsin W-2 file are always correctly populated with the same 2-character state code.
Prior to the modification, when a second RS record was generated for an employee to comply with Wisconsin’s
unique W-2 reporting requirements for tax reciprocity situations with other states, the state code for Wisconsin
was incorrectly reported in positions 3-4 of the second RS record, instead of the state code for the reciprocal
state. (The state code for the reciprocal state was correctly reported in positions 274-275 of the second RS
Record).
Modified PSPEBRET.CBL for paycheck reversal/adjustment calculation to take into consideration amounts
being reversed out of special accumulators when comparing the year-to-date balance of a special accumulator
against the “Employee YTD Earning Threshold” defined on the Savings Plan Table.
Note that year-to-date balance of a special accumulator is also used during Canadian Pension calculation when
the “Based on YTD” checkbox is selected on the Canadian Pension Plan table.
Prior to the changes, YTD balance from the Special Accumulator Balances table was compared with “Employee
YTD Earning Threshold” defined on the Savings Plan Table during paycheck reversal/adjustment calculation
without taking into consideration the amounts being reversed out of the special accumulators. This resulted in
Savings deduction not being taken on the adjustment paycheck with the reason of “Maximum Deduction Met”.
Redelivered these programs to reflect changes made in the file format record specifications issued in the 2018
edition of SSA Publication Specifications for Filing Forms W-2c Electronically (EFW2C).
A new W-2 boxes 12 money field “Income from Qualified Equity Grants Under Section 83(i) (Code GG)” and
“Aggregate Deferrals Under Section 83(i) Elections as of the Close of the Calendar Year (Code HH)” are added
to the following records:
• RCO Employee Optional Record in positions 233-243, 244-254 for box 12GG and 255-265, 266-276 for
box 12HH
• RCU Total Optional Record in positions 311-325, 326-340 for box 12GG and 341-355, 356-370 for box
12HH
Modified TAX920US.SQR, TAX921US.SQR and W2C.SQC to support the corrections for:
Box 12GG - Income from qualified equity grants under section 83(i).
Box 12HH - Aggregate deferrals under section 83(i).
Record YE_W2C_TXFRM_VW has also been modified to include 12GG AND 12HH as valid boxes for
correction.
We also delivered the tax form definition table entries and the print parameters for W2c, W2cAS, W2cGU, and
W2cVI for 2018 to support boxes 14K, 14L, 14M, 14N, 14O and 14P for 2018.
We also delivered an update to the W2C_INSTALL table to update the default year (W2C_DEF_CAL_YR) to
2018.
- Delivered boxes:
- 12GG and 12HH for the following forms: W-2c, W-2cAS, W-2cGU, W-2cVI
- 14K, 14L, 14M, 14N, 14O and 14P for W-2c.
Delivered a full set of print params including new box 12GG, 12HH, 14K, 14L, 14M, 14N, 14O and 14P for the
following FORM IDs: LSR01, LSR01P, XMLP.
Prior to the modifications, Box 12GG and 12HH could not be corrected on the Form W-2c.
Modified TAX960ST(SQR) and TAXMMREF(SQC) creates state EFW2. For PA make the below changes.
For middle name, report ONLY first character/letter. If first character of middle name is any special character
other than ‘,’,’-‘,’’ and ’.’ report error
Modified TAX960ST, TAX962ST, TAX916ST sqr files and their associated sqc files TAXMMREF and
PRTMMREF to:
1. Report the OR Statewide Transit Wages and Tax into the State W-2 File.
2. Report the OR Statewide Transit Wages and Tax Amounts in the State W-2 Audit Report.
3. Report the OR Statewide Transit Wages and Tax Amounts in the State W-2 Total Report.
1. OR Statewide Transit Wages and Tax were not reported into the State W-2 File.
2. OR Statewide Transit Wages and Tax Amounts were not reported in the State W-2 Audit Report.
3. OR Statewide Transit Wages and Tax Amounts were not reported in the State W-2 Total Report.
Modified program PAY018.SQR (Payroll Summary Report) to correctly report the Oregon Statewide Transit
Tax (Tax Class 5) only in the Employee Tax Summary section of the report when the run control page indicates
Report Style = Detail Report.
Prior to the modifications, the Oregon Statewide Transit Tax was incorrectly reported in both the Employee Tax
Summary and Employer Tax Summary sections of the report when the run control page indicates Report Style =
Detail Report
Modified TAX910LD.SQR was modified to address specific W-2 requirements imposed by the City of Canton,
Ohio for tax year 2018. Canton, Ohio implemented an increased local tax rate of 2.5% effective July 1, 2018
which was delivered in Tax Update 18-D. The tax rate in effect for January 1, 2018 through June 30, 2018 was
2.0%. The City of Canton has specified that W-2 forms issued for tax year 2018 must separately reflect local
wages which were subject to 2 .0% withholding vs. local wages which were subject to 2.5% withholding.
Locality 12000A is added to the local Tax Table report the local wages/tax for the first half of 2018 and locality
12000 will report the local wages/tax for the second half of 2018 for W-2 reporting. The TAX910LD “YE Data
Record Load” program will split the Canton, Ohio wages/tax for W-2 reporting.
Modified PSPONETM.CBL to prevent Pay Calculation from over deducting general deduction from an
employee’s paycheck when the sum of the amount entered as a one-time general deduction override on an
employee’s paysheet and the general deduction YTD balance exceeds the “Maximum Yearly Deduction”
defined on the Deduction Table.
Prior to the changes, the full amount of the one-time general deduction override was deducted from an
employee’s paycheck even when the sum of the amount entered as a one-time general deduction override and
the general deduction YTD balance exceeded the “Maximum Yearly Deduction” defined on the Deduction
Table.
Modified PSPPYNET.CBL correctly calculate Missouri withholding tax for an employee in the following
situation.
Prior to the modifications, the resident state withholding tax was incorrectly calculated on the separate check for
this situation.
Modified PSPRPPS1.DMS to correctly set the value for the retro pay process flag field
(RETROPAY_PRCS_FLAG) on the retro pay request table (PS_RETROPAY_RQST) during the Load Retro
Pay to Paysheets process. Prior to this modification, the retro pay process flag on the retro pay request record
was unexpectedly set to Action Required (‘A’) when all the retro pay earnings records have zero retro pay
amounts and the employee has changed paygroup.
Modified RTF templates to remove additional line feed in deductions section of the pay slip.
Delivered s product modifications to support Puerto Rico year end reporting for tax year 2018. The deliverables
include scripts, SQR, SQC, object changes, and message catalog updates. Please see the separate user
documentatio n posted to My Oracle Support for detailed information on the product modifications. The
product modifications delivered in this patch will also be delivered in Tax Update 19-A.
Modified PSPUSTAX.CBL to support the new Missouri withholding tax calculation formula documented in the
updated version of Missouri Department of Revenue Form 4282 (Employer’s Tax Guide) published on October
3, 2018. The new Missouri withholding tax calculation formula no longer uses the number of allowances from
Missouri Form MO W-4. Instead, the Missouri withholding tax calculation formula now uses the number of
allowances claimed by the employee on IRS Form W-4, and requires calculating the estimated U.S. Federal tax
on the employee’s annualized wages, reduced by the Missouri standard deduction for the Filing Status claimed
on Missouri Form MO W-4. For a detailed description of the new Missouri withholding tax calculation
formula, see Form 4282 (Revision 10/03/2018) on the website of the Missouri Department of Revenue.
Modified TAX960ST.SQR, in conjunction with TAXMMREF.SQC, reports W-2 wage and tax data to state tax
agencies that accept submissions in the SSA EFW2 reporting format.
Redelivered programs TAX960ST.SQR and TAXMMREF.SQC with modifications to comply with updated W-
2 reporting requirements for Missouri:
• The RS Record is modified to follow the SSA EFW2 specifications for tax year 2018.
• The RV Record is modified to follow Missouri specifications for including data items that would
otherwise be reported on Missouri Form MO-W3, Annual Employer Reconciliation Return.
• There are no changes to the RA, RE, RW, RT and RF records.
https://dor.mo. gov/business/withhold/documents/MissouriAnnualW-2FilingGuidelines.pdf
Patch 28826694 also modifies the Create State W-2 File run control page for Missouri. The Create State W-2
File run control page will no longer display additional fields for data entry when State = MO, because the entry
of additional data on the run control is no longer required for the creation of the electronic file to submit Form
W-2 data to Missouri.
Delivered timestamp for Tax Update 18-E.
Updated the U.S. tax tables for Tax Update 18-E
Modified component interface to implement the new Washington paid Family and Medical Leave processing.
Prior to the modifications we did not support Family and Medical Leave Insurance for Washington.
Delivered product modifications to support Puerto Rico year end reporting for tax year 2018. The deliverable
include scripts, SQR, SQC, and object changes. Please see the separate user documentation posted to My
Oracle Support for detailed information on the product modifications. The product modifications delivered in
this patch will also be delivered in Tax Update 19-A.
Modified PSPTCALC.CBL to prevent the generation of an error during pay calculation processing.
Prior to the modifications, the pay calculation process failed with the error code 0C7 on OS390.
Delivered the U.S. Payroll WorkCenter system data.
Modified TAX960US.SQR (Create W-2 Print File) and associated programs W2BOX.SQC and W2PRT.SQC
to print YTD employee deduction amounts for the following items in box 14 on Form W-2 for the State of New
York:
Patch 28889793 also delivers updates to the Tax Form Definitions and Tax Form Print Parameters table entries
for tax year 2018 to support printing the above-listed items in box 14 on Form W-2 for the State of New York:
Prior to tax year 2018, the reporting of these items on Form W-2 was not required by New York.
Added new fields, translate values and Message Catalogs used in the Accessibility Setup and Fluid W-2c View
Forms.
Fluid W-2c: Accessibility Setup Record, Page and related PeopleCode changes.
Fluid W-2c Accessibility: Self-service Record and related PeopleCode changes.
Modified the stylesheet objects for View W-2/W-2c forms.
Delivered Fluid Self Service W-2c Accessibility View forms in PeopleSoft Payroll for North America.
2018 LEGISLATIVE PATCHSET
Modified DDP001CN.sqr to store the bank related details in an Array. By this if multiple paygroups are tagged
to a Pay Run ID, the bank related details for each of the Pay group will be stored separately and file generation
will happen accordingly.
Prior to the modifications the bank related details were stored in a variable which used to get override when
there are multiple paygroups tagged to the same pay run id and Paygroups are having Direct Deposit source
bank ID tagged to them.
Updated the Tax Gross Definition tables for Tax Update 18-E.
Updated the U.S. Garnishment tables for Tax Update 18-E.
Modified PSPSFLSA.CBL to correctly split regular earnings based on the FLSA periods. Prior to this
modification, regular earnings for Hourly employees were not split when the Standard Hours were manually set
to zeros, only one payline was created on regular earnings for the whole pay period.
Modified PSPUSTAX.cbl to include all the code necessary for the implementation of the new Washington paid
Family and Medical Leave processing.
Prior to the modifications some of the new code was missing in this module.
Modified PSPUSTAX.cbl to correctly calculate the UI employer tax for Washington
Prior to the modifications, the UI employer taxes for Washington was incorrectly calculated after
implementation of the new Washington Paid Family and Medical Leave Insurance.
Delivered updates to U.S. payroll tax tables with changes that were announced too late for delivery in Tax
Update 18-E. The table entries for the majority of these changes are effective-dated 01/01/2019. All of the
table updates delivered in this patch will also be included in Tax Update 19-A.
A detailed list of the changes is provided in the user documentation file which may be found on the PeopleSoft
HCM 9.2: Update Image Documentation page (Doc ID 1917096.2) on My Oracle Support.
Delivered message catalog entries required for the new functionality of Family and Medical Leave Insurance for
Washington.
Prior to the modifications the new messages were not included in the delivery of the new functionality of
Family and Medical Leave Insurance for Washington
Modified TAX916LC.sqc to display in the report the same information for the Employer ID for locality 12000A
and 12000.
Patchset 29019145 delivers a consolidation of the following patch numbers for U.S. Year End reports which
were completed too late for Tax Update 18-E delivery:
- Bug 27876998 - WISCONSIN EFW2 FILE RS RECORD POSITIONS 3-4 INCORRECT FOR
RECIPROCAL STATES
- Bug 28826694 - MO EFW2 CHANGES FOR 2018 REPORTING: ADD RF RECORD; MODIFY RS AND
RV RECORDS
- Bug 28889793 - REPORT NY SDI AND NY PFL IN W-2 BOX 14 BEGINNING TAX YEAR 2018
Delivered the timestamp for Tax Update 19-A.
Delivered the updates U.S. tax tables for Tax Update 19-A.
Modified program PSPTCALC.CBL to correctly calculate Washington Paid Family and Medical Leave
premium amounts when an employee’s check pays a combination of regular and supplemental and/or special
earnings types. Prior to the modifications, Washington Paid Family and Medical Leave premium amounts were
not calculated correctly when regular and supplemental and/or special earnings types were paid on the same
check.
Also modified online object s to allow the FLI (Family Leave Insurance) and MLI (Medical Leave Insurance)
Employee Ratio and Employer Ratio fields to be set to zero on the VDI/FLI tab of the Company State Tax
Table page. Prior to the modifications, these fields cou l d not be set to zero.
Redelivered COBOL and DMS scripts that were originally delivered as part of patch 27002643 for the State of
Washington Paid Family and Medical Leave.
Delivered the U.S. Garnishment tables for Tax Update 19-A.
Delivered the Tax Gross Definition tables for Tax Update 19-A.
Translated version of patch 27812330. Patch 27812330 modified W-2 Print File program (TAX960US.sqr),
Print Territory Common Routine (TERYPRNT.SQC) and their associated files W2.SQC, W2BOX.SQC and
W2PRT.SQC to print the new boxes:
For Forms W-2, W-2AS, W-2GU, and W-2VI for tax year 2018. The Year End Data Audit Report
(TAX910AU.sqr) was modified to support printing such new boxes.
In addition, the patch delivered Prin t Parameters for the following Form Id’s to support the 2018 year-end
forms:
Patch 27076967 modified the T4/T4A XML electronic reporting for amendments by adding element
<fileramendmentnote> for the filer amendment note on the T4 and T4A summary. In addition, the print
T4/T4A electronic XML audit report was modified to report the amendment note from the XML file
accordingly. New data setup page by payroll account number will be provided to capture the amendment note.
Prior to the modifications, T4/T4A XML electronic reporting and audit report did not support the filer
amendment note.
Translated for Patch 28566420: New Records and Record PeopleCode for Fluid W-2/W-2c View Forms.
Patch 26828984 adds new messages in the Message Catalog and modifies SaveEdit PeopleCode on the Tax
Class field in the U.S Payroll Tax Override record. This prevents entering a tax override in these cases:
- When a tax override is entered for PA LST (tax class 'P') without locality code.
- When a tax override is entered for PA Local EIT or PA LST (tax class 'H' or tax class 'P') with invalid
combination of the locality and the tax class.
Prior to the modifications, system allowed a tax override without locality code for PA LST and with invalid
combination of the locality and the tax class for PA Local EIT or PA LST.
Translated version of patch 28276449. Patch 28276449 modifies sub template PYOVRFSSP.rtf to display the
Total labels for Deductions correctly for current and historical self service PDF paychecks.
Prior to the modifications, the Total labels on the Deduction boxes on the PDF paychecks are not displayed for
historical PDF paychecks that were created prior to Tax Update 18-B.
Patch 26561161 modifies field REASON_NOT_TAKEN, M translate value from “Maximim Deduction Met”
to “Maximum Deduction Met”. The field is in the reason column of paycheque deductions tab.
Prior to the change, field REASON_NOT_TAKEN had incorrectly M translate value as “Maximim Deduction
Met” instead of “Maximum Deduction Met”.
Translated version of patch 28514025. Patch 28514025 updates the U.S. tax tables.
Translated version of bug 28194743. Patch delivered updates to support U.S. W-2 and W-2c PDFs for year-end
2018:
1. 2018 PDF templates for W-2, W-2AS, W-2GU, W-2VI, W-2c, W-2cAS, W-2cGU, and
W-2cVI year-end forms produced with XMLP/BI Publisher.
2. 2018 Data Source and Report Definitions for the templates above.
3. 2018 Tax Form XMLP/BI Publisher Options for the following forms: W-2,
W-2AS, W-2GU, W-2VI, W-2c, W-2cAS, W-2cGU, and W-2cVI.
Translated Version of Bug# 28615307: ENH: USA FLUID WORKCENTER - ADMIN COMPONENT MENU
Translated Version of Patch 28615769: ENH: USA FLUID WORKCENTER
Translated Version of Patch 28655059 : ENH: USA FLUID WORKCENTER - ENABLE LONG FIELD FOR
BAL PRD
Patch 26444936 made modifications to bring down the Additional Allowances to zero, when the State
Withholding Allowances exceeds or equal to the Lock-In Limit Allowances. The State Tax Data page will have
new validation on the combined number of State Withholding Allowances and Additional Allowances against
the Lock-In Allowances Limit.
Prior to the modifications, after applying the Lock-In Limit Allowances when the State Withholding
Allowances exceeded the limit on the State Tax Data page , th e State Additional Allowances remained
unchanged. This would have caused the combined number of allowances to exceed the Lock-In Allowances
Limit.
Translated version of BUG 27988179:
Patch 27988179 enhanced the Create T4/T4A Electronic File process to split T4 original slips XML file by the
number of slips per file as indicated on the run control page. T4/T4A Electronic Audit was modified to generate
report based on the file name entered by users.
Prior to the modifications, the Create T4 Electronic File process generated one XML file and may have
exceeded the 150MB file size limit for an XML file submission over the internet for a large employee
population company.
Patch 27802010 expanded the field size of SLIP_FIRST_NAME from 12 to 30 characters, which is used in
Canadian year-end slips and reports. Year-end load process was modified to populate first name for the
expanded field size. RL-1 and RL- 2 electronic XML files will allow the maximum of 30 characters for first
name field <Prenom></Prenom> for Revenue Quebec requirement. In addition, various year-end reports after
load process were modified accordingly for the slip first name change.
Prior to the modifications, RL-1 and RL-2 electronic XML files populated the first name for a maximum of 12
characters. This is the requirement from CRA for T4 and T4A which is different from Revenue Quebec.
Patch 27568000 modifies page Paycheck Options Table to show “Paycheque Availability” as the label for the
paycheque availability grid, as the same label for the USA view shows “Paycheck Availability” .
Prior to the change, paycheque availability grid label was showing “View Cheque Example”.
Translated version of patch 28831692. Patch 28831692 updates the U.S. tax tables.
Translated version of patch 28905576. Patch 28905576 updates the U.S. Garnishment tables.
Patch 28439292 delivered updates to support Canada T4 and T4A PDFs for 2018:
Patch 28439315 delivered updates to support Canada RL-1 and RL-2 PDFs for 2018:
1. PDF templates for RL-1 and RL-2 forms produced with BI Publisher.
Patch 28583066 modified RTF files to remove additional line feed in deductions section of the pay slip.
Translated version of patch 27002643. Patch 27002643 modifies online objects, cobol and sqr programs to
implement the new Washington paid Family and Medical Leave processing.
Prior to the modifications we did not support Family and Medical Leave Insurance for Washington.
Translated version of patch 28937202. Patch 28937202 includes Message catalog entries required for the new
functionality of Family and Medical Leave Insurance for Washington.
Prior to the modifications the new messages were not included in the delivery of the new functionality of
Family and Medical Leave Insurance for Washington
Translated version of Patch 27062705: Menu Item Under State Quarterly Wage Reporting,
Modified logic to pick RL slips even when they are generated with different viewing dates.
Prior to the modifications the System was not showing RL slips in Fluid Self-Service, when slips are generated
with different viewing dates.
Changed the Review Processing Messages page PA_MESSAGE_LOG to avoid fetching Messages grid rows
before the User sets the Messages Selection Criteria.
December 2018 (3.69)
Annual Values:
415(c) DC Limit
2019: 56,000
Enhanced the Activity Guide Composer feature to support single component in fluid.
This feature provides additional configuration and validation at the activity guide composer category level to
ensure that users define steps from a single fluid component.
This update removes redundant insert and delete buttons from the activity guide category pages. The Category
scroll area on the Context, Action, Image, and Step pages do not require an insert or delete button.
This update resolves the issue of entering an incorrect Service Type and Service Id for a step defined in the
activity guide category.
This update resolves an issue with the activity guide composer framework My Activity Guides. My Activity
Guides In Progress was not properly display context key field columns.
Single Component Activity Guide Composer fields and record objects.
This update to the activity guide composer correctly disables specific step attributes that do not apply to group
steps defined in an activity guide template.
Software changes have been made to remove the accessibility issues of missing label and alternate text on the
attachment details page.
Software change is made to correctly display the page contents after edit.
The resolution has modifications to My delegator view to improve the performance in absence request page.
Added the Delegation functionality for Fluid Absence Self Service.
Software change is made to perform validations on transaction names before saving the page.
Software change is made to app package Peoplecode related to this feature.
Software change is made to display the correct Job Title.
Updates to the Person Selector Group Id page to work with Navigation Collections.
Update to the direct reports program so that it will transfer back to the calling component correctly.
Delivers new Person Selector Controller that allows the person selector interface to be used by components
using search records containing row level security.
Updates to person selector so that the on page title shows in all activity guides, master detail components and
navigation collections.
Message Catalog entries for Fluid Announcements feature.
New Fields for Fluid Announcement feature.
Record modifications for Fluid Announcement feature.
Added Announcements tile to Fluid home page to provide easy access to Annoucements published from HR
Notifications.
Software modifications done so that HR Notification Aattachment work when using SFTP
HR Notification process Application Package changes to support Fluid Announcements.
Software modifications done so that Fluid HR Notification Aattachment work when using SFTP
Software modifications done so that the HR Notification (Fluid) page grids are rendered properly in PT857
environments.
Software modifications done to address Accessibility and Audit issues for Fluid Announcement feature.
Modified Refresh Security process to flush stored SQL on completion of the program to flush out dynamic filter
condition.
Software modifications performed so that rellang.sgc is current with Related Language tables.
Software modifications done to Select Manager modal page so that correct Sort options are displayed.
Translated version of BUG #28609540:Added additional references to records and fields that are categorized
and classified in the Data Privacy framework. These references include Reports (BI Publisher, SQR), Analytics,
Search, Integration and Component Interface References.
Changes made to populate correct ratings on rating box table based on effective date of the rating box.
A software fix to open the Manage Position component in a new window from the Succession 360 dashboard
Software changes were done so that the configured actions are shown correctly for any source disposition when
all the actions are de selected for any disposition.
Software changes have been done to ensure that users are allowed to update military status in Applicant Data,
Eligibility and Identity tab, if they have access correction mode for Applicant Data component.
Software changes made to ensure that recruiter is able to send correspondence to an applicant without any issue.
Software changes made to ensure that department description on Job Opening toolbar is displayed from the
most recent active row.
Software changes were done to remove the obsolete Recruiting Home tile from database.
Fix multiple issues with out of sequence punches coming in from other sources.
Online Apply Rules disabled for Daily punch page to improve performance
The resolution has changes to update exception status when it is allowed.
Code modified to display comments page correctly on fluid timesheet for iOS devices.
Resolution has changes to publish time device message correctly when TCD group is changed from Job Data
Software changes have been made to also check fluid timesheet for user authorization during time sheet
submission.
Resolve several performance issues related to removal of AWE objects when re-processing same days in Time
Admin.
Software changes were made to display all the delegated transactions for the proxy user.
The resolution has changes to display Monitor grid when reported absence row is present in Fluid Timesheet
Code modified so there is no longer an error message when user clicks on Time and/or Team Time tile.
Reported Time Fluid approvals Changes for Performance Improvement
Code modified to display review button correctly on Weekly Time Entry page.
Ensure that comparisons of time in Rule Template 250 are using the same timezone.
This fix addresses the UI issue on Weekly time entry page
The resolution has changes to display shifts in Manage Schedule shift ID prompt for alternate schedule
The resolution has changes to generate TRC exceptions correctly
Added max effective dating to several joined tables that had effective dating logic missing.
Software changes have been made to ensure the compensatory leave balance is computed correctly when an
exception rows is deleted and time sheet is resubmitted.
Resolution has changes to handle the validation for assign work schedule under admin and manager level
Changes to permission list to access week time entry
This solution resolves the Date format issue of the last action text on Report time Punch page.
Project includes the content reference modified for tiles collection in ESS.
Project contains the content reference links created for tiles collection ESS.
Project contains the new home page content reference created for tiles collection ESS.
Project contains the Quick fill content reference modified for tiles collection ESS.
Project contains the Enter Time and Time Summary content reference modified for tiles collection ESS.
Project contains Payable time and leave balances content reference modified for tiles collection ESS.
Project contains the Weekly time Entry content reference modified for tiles collection ESS.
Project contains the Report time content reference modified for tiles collection ESS.
Project contains Weekly Time Summary content reference modified for tiles collection ESS.
Added Tile Collection/Actionable tiles to the Time tile for Employee Self Service to perform tasks in fluid.
Resolution has changes to display exception on employee level for multirecord correctly
Fixed PeopleCode issue with default number condition.
Resolution has changes to display dates correctly when transferred from different component to enter timesheet
page and previous week button is clicked
Resolution has record definition to remove as it is not referred anywhere.
Resolution has changes to fix peoplecode error when multirecord user has inactive record
Modified code to navigate timesheet elastic search results to fluid Enter Time component.
Modified code to navigate timesheet elastic search results to fluid Enter Time component.
Modified code to navigate timesheet elastic search results to fluid Enter Time component.
Modified code to navigate timesheet elastic search results to fluid Enter Time component.
Modified code to navigate time and labor elastic search results to fluid Enter Time component.
Soft changes have been made for Reported time fluid approvals Performance improvement.
Ensure that employees that do not have Absence transactions but do have generated positive input get processed
in the interface from AM to TL.
Resolution addresses the audit issue reported in PI 29-I1 build.
Patch 28734066 modifies to code to allow the duplicate spouse to be saved as beneficiary only. Prior to the
modification the duplicate spouse could not be saved as beneficiary only.
Patch 28579077 modifies the code to get the correct life event type, when the User enters any value for the fluid
template ID. Then the document upload action item status is shown as ‘complete’ after the employee ‘needs
approval’ document is approved, or when a document (without approvals) is submitted.
Prior to the modification the correct life event type was not retrieved, and the document upload action item
status was still ‘visited’ after the employee document was approved or submitted.
Updates Content Reference so that small form factor navigation collection shows correctly.
Patch 28755917 Modifies the code to correct the code when trying to edit the 2x and 8x plan type. When
current and new 2x and 8x plan selection is waived.
Prior to the modification selecting the edit for the 2x and 8x plan would not allow the edit page to display.
Added the Benefit Statements to the navigation collection for the Benefit Details tile on Employee Self Service.
Added the Benefit Statements to the navigation collection for the Benefit Details tile on Employee Self Service,
and moved the ACA folder in the navigation collection to the bottom of the list.
Patch 25808440, modified logic to pick the sender email address from the Generic Template when the sender
option is selected as “Other” at template level for Direct Deposit mail templates.
Patch 25904791 modifies the code to update marital status of Arkansas state tax data to “0” when the Total
Exemptions is zero on Line 3 of the Arkansas withholding form. If it is not zero, then marital status will be set
to “N” (Not Applicable).
Patch 25904791 also modifies the updateable Arkansas withholding form with following changes –
1) Number of Exemptions Claimed (Line 1a, 1b, 1c) is automatically populated with the proper value when
corresponding check box (1a, 1b, 1c) is selected. Users cannot modify the exemption number directly.
2) Total Exemptions (Line 3) is calculated based on the value on Line 1a, 1b, 1c and 2. Users cannot modify
this number directly.
3) Users cannot check ON / OF F any check boxes on Line 5. The entire line is set to display only.
Prior to this change, marital status was set to “N” regardless of the exemption amount.
Patch 25932672 modifies the Vermont form mapping table and checked ON the required indicator for marital
status field. If user submits Vermont withholding form without select a marital status, an error message is issued
and not allow user to save the form.
Prior to this change, the required indicator of the field marital status on Vermont form mapping table is OFF.
When user submits the form without select marital status, the system allows it to save. However, the system
fails to update employee’s tax data because of missing marital status information.
Patch 26038048 modifies the system to update Indiana Local Tax Data based on the information provided on
Indiana State Withholding Form –
• When both county of residence and county of principal employment NOT specified
o System will issue error message and make sure required information are provided.
• When either county of residence and/or county of principal employment are specified
o System will set resident indicator and principal employment indicator to “Y” accordingly.
o System will apply Line 8 (additional county withholding) amount to either county of residence or county
of principal employment where applicable.
o System will set resident indicator and principal employment indicator to “N” for all other preexists valid
local tax data record.
Prior to this change, the system fails to process information on Indiana State Withholding Form when both
county of residence and principal of employment county are NO T specified. Also the system will delete
existing Indiana Local Tax Data if the Locality code does not match with the County specified on Indiana State
Withholding Form.
Patch 27043569 modified PeopleCode to set state special tax status to Maintain Taxable Gross for employees
claiming exemption from SWT.
Patch ID 27045080 delivers a warning message for Indiana W4 only when employee submits a change to
amount of additional county withholding. This will let employee know change will not be applied until the first
check of the following year and if he requires this to be applied sooner, contact the payroll administrator.
Previously, payroll administrator had to deal with situations where employees submitted mid-year change on
this item and expected to see it reflected on their paycheck.
Patch 27233130 modifies the system not to allow users to submit withholding changes when previous submitted
changes are pending for approval by Payroll Administrator. Pending approval changes could have impact to
subsequent withholding changes and that process completed before validation can be done against any further
changes.
Prior to this change, the system will allow user to submit withholding changes even though previous submitted
withholding changes are pending for approval.
Patch 27494199 modified PeopleCode to retain deduction changes in the paycheck modeler between iterations.
Patch ID 27573612 delivers error messages for Maine W4 when employee claims Exempt and submits
Additional Amount. Additionally, we have included an error message when employee selects multiple Exempt
options (line 6) and an edit for W4 PDF to prevent a single employee to claim “Military Spouse” Exempt
Previously, Maine W4 was not validating these scenarios.
Patch 27693795 modifies the current process at W-4 Self-Service for updatable PDF to update W-4 process flag
at Federal tax information table when the employee submits a new W-4 Form after receiving a notification.
Before this fix the W-4 flag was not updated during this process.
Patch 27732608 modified PSPECALC.cbl to retireve the goal amount limit of an additional pay. Modified
PeopelCode to adjust hourly rate.
Patch 27757843 modifies the system to update Local Tax Data with the State Marital status and State
Withholding status. When user claims exempt status on MD State Withholding form, the system will now
updates the Local Tax Data as exempt a s well. When user submits MD withholding form not claiming exempt
status, the system will update Local Tax Data with same information.
In addition, following form validation rules added to ensure correct information entered on the form when user
select “Exempt” Status.
• User must check ON box a, box b and specify effective year when claiming exemption on Line 3.
• Box a and box b must not checked and effective year must be blank if not claiming exemption on Line 3.
• Domiciled state must be specified when claiming exemption on Line 4.
• Domiciled state must be blank if not claiming exemption on Line 4.
• Resident state must be specified when claiming exemption on Line 8.
• Resident state must be blank when not claiming exemption on Line 8.
• Only one exemption can be selected on either Line 3, 4, 5, 6, 7 or 8.
• Additional withholding amount must be zero when claiming exemption.
• "Total number of exemptions" must be zero when claiming exemption.
Prior to this change, the system did not update Local Tax Data with changes of exempt status on Maryland
state. Also, the system did not perform any validation when user claims exempt status.
Patch 27924965 modified table key structure of SQL view EMPL_COMP_SRCH5.
Patch 28141502 set the Paycheck Summary page in SFF (PY_IC_PI_PCHOM_SCF) title as 'View Paycheck'
(same as for other FF pages) in all modes. In addition, in accessibility mode in small form factor, ‘Paycheck
Summary’ added as section heading below the page title.
Prior to the modifications, the title of the Paycheck Summary page in small form factor was not consistent with
other form factor pages. Also the section heading below the page title was not proper in small form factor prior
to the change.
Patch ID 28250411 delivers templates for the Federal W-4 and those states that use the Federal form. Those
entities are:
Translated version of BUG 28394727: Delivered Navigation Collection for the Team Performance Tile.
Deliver modification to the configuration of the Performance Status chart so the ePerformance documents open
correctly.
Deliver new code for the manager self-service components on Team Performance
Modified peoplecode to select the language specific Instance Qualifier from the JPM profile.
Delivered updated code to display all sections initially when using Track Progress without the Define Criteria
step.
delivered code to display the manager name on the view graphical ratings page.
Enhanced the ePerformance document audit so view-only actions do not update the audit.
Deliver new code for the manager self-service components on Team Performance
Deliver updates to existing code for the manager self-service components on Team Performance
Deliver updates to existing menu for the manager self-service components on Team Performance
Deliver update to permission list for the manager self-service components on Team Performance
Added administrative components to the Team Performance tile Navigation Collection for managers to perform
tasks in fluid.
Deliver the configuration to display the Related Content on the Team Performance tile.
Deliver updated existing code for the manager self-service components on Team Performance
Re-deliver the translated pages for the ePerformance document.
Deliver the configuration to display the Related Content on the Team Performance tile.
Updated the code so administrators can view correct checkpoint information on the document.
Remove Related Content objects that have been transferred to the Team Performance tile.
Remove orphaned page.
Audit issue resolved by removing orphaned code and sub-page
Added code to ensure that the component interface is only called when something has truly changed for the
emergency contact.
Removed the reference to the view.
A software change was performed to Mailing Address grid at ESS Personal Details to turn off column sorting.
A software fix to ensure that when the same GSS transaction is performed to the same employee emultiple
times, the worklist gets cleared on saving
Configuration has been added to display the GSS Group update transaction under the administer approvals page
in fluid approvals.
Software change has been made to complete the Clone Position transaction successfully while approvals is
turned off and database update is allowed.
Code modified so that automatic update to database option will be available for the admin user to update Job
data for GSS Termination and Retirement transactions with any position management option.
Modifications done to address the impact to GSS for Fluid Position Management.
Software change has been made to clear potential security vulnerability.
Code modified so that position number description is shown instead of field name for group update transactions
in GSS approvals page.
Provisioned access for Fluid Position Management component interface.
Changed the popup configuration on birthday page to display employee data.
Update to My Team Compensation page so that the Current Salary column title matches the sort column name.
Updates to My Team so that when drilling down through a direct report to see indirect reports the details of the
indirect reports show correctly.
Software modifications done so that while initiating a GSS transaction, prompt for Department will list all the
departments even if the most recent row on department table setup is later than transaction effective date.
Software modifications done so that while initiating a GSS transaction in accessibility mode, prompt for
Department will list all the departments even if the most recent row on department table setup is later than
transaction effective date.
Extended Absence Fluid Approvals - Common Objects.
New Message Catalog Definitions.
Extended Absence Fluid Approvals - Common Objects.
New Records.
Extended Absence Fluid Approvals - Common Objects.
Attachments Related Changes.
Extended Absence Fluid Approvals - Common Objects.
Extended Absence AWE Utilities Changes.
Extended Absence Fluid Approvals - Common Objects.
Extended Absence AWE Event handler-Summary Description changes.
Extended Absence Fluid Approvals - Common Objects.
New Text Catalog Definitions.
Extended Absence Fluid Approvals - Changes to Configurable Section application package peoplecode.
Software change made to modify records related to the new feature.
Software change is made to app package Peoplecode related to this feature.
Software change is made to create new security definitions as part of this feature.
Extended Absence Fluid Approvals - changes to configurable section details page peoplecode.
Extended Absence Fluid Approvals - Configurable Section New objects.
Software changes made to CREFs related to Request Absence as part of Redefine Employee Navigation feature.
New CREF links created for existing request absence CREFS for Redefine Employee Navigation feature.
Software changes made to existing CREFs related to cancel absence for Redefine Employee Navigation feature.
New links created for existing cancel absence CREFs as part of Redefine Employee Navigation feature.
Software change made to create new Message Catalogs related to the feature.
Software changes made to ensure that applicants are able to apply for job using Fluid Candidate Gateway.
Software changes made to ensure that applicants are able to apply for job using Fluid Candidate Gateway.
Software changes were done to deliver the message catalog entries for feature Questionnaire Framework.
Software changes were done to deliver the fields for feature Questionnaire Framework.
Software changes were done to deliver the folder for feature Questionnaire Framework.
Software changes were done to deliver the Records for feature Questionnaire Framework.
Questionnaire Framework Online Objects
Software changes were made to create history tables for Enterprise Components approval transactions.
Software changes were made to deliver Enterprise Components archive object for approval tables.
Batch Process to load System data to Data Privacy Framework tables
Script files are included to update System data for Data Privacy Framework
Software change In order to solve audit issue:
- Elements not referenced on any other element definitions.
Defined a dependency between bugs 22762706 and 29056865 to ensure that the record structure changes are
also applied with the system data modifications.
Deliver new system data for the Activity Guide Template Assignment search keys.
New Pivot grid setup ADS and PS query for Fluid Position Management.
Added the Questionnaire Framework to provide users the ability to create configurable surveys and
questionnaires.
The questionnaire setup is delivered as an activity guide template to walk users through the creation steps
easily. Currently, the questionnaire can be added as an activity guide step in the Activity Guide Composer.
Application class PeopleCode was modified to delete the activity guide instance when a trigger is deleted by the
OnBoarding handler for the "AssignmentTerminated" event.
Code changes have been done to add necessary key fields to Audit tables for Acknowledgment Framework, in
order to avoid any performance issue.
Software changes were made to create history tables for work-list entries.
Batch Program runs successfully in multi language databases
Scope of unit test is to ensure, that there are no unexpected errors, due to delivered logic for Acknowledgement
Framework uptake, as part of Activity Guide Composer, when Acknowledgment Framework Sub-Page uptake
is done.
Translated version of BUG #28608397 : HCM Fluid WorkCentre common fields and message catalogs
TRANSLATED VERSION OF BUG#28610596: HCM FLUID WORKCENTER COMMON PAGE
RECORDS AND STYLESHEET
Translated Version of Bug# 28665221 : HCM FLUID WORKCENTER STYLESHEET FOR IPAD MINI
Added the ability to perform bulk actions from My Job Openings and My Applicants tiles in Fluid.
Software changes were done to deliver new message catalogs for job opening and applicant fluid pages. This is
sub feature for main feature via #228854053.
Software changes were done to deliver new field labels for job opening and applicant fluid pages. This is sub
feature for main feature via #228854053.
Software changes were done to deliver modified style sheet for job opening and applicant fluid pages. This is
sub feature for main feature via #228854053.
Software changes were done to deliver modified PeopleCode for job opening and applicant fluid pages. This is
sub feature for main feature via #228854053.
Software changes were done to deliver new application classes for job opening and applicant fluid pages. This
is sub feature for main feature via #228854053.
Software changes were done to deliver modified application package PeopleCode for job opening and applicant
fluid pages. This is sub feature for main feature via #228854053.
Software changes were done to move Fluid recruiting home content link under Hidden folder
Software changes were made to create history tables for Time and Labor Payable Time approval tables.
Software changes were made to develop a new application engine for archiving time and labor transaction
tables as a part of archival post processing.
Added the ability to archive fast-growing payable time Approval Workflow Engine data for future reference.
Software changes made to existing components for Redefine Employee Navigation feature.
Software changes made to existing fluid timesheet components as part of Redefine Employee Navigation
feature.
Translated version of BUG 28579647: Enhancements made to Enter Time and Time Summary components to
enable the transaction under Manager Self Service.
During STP Prep process, postal Validation is done and in case of incoorrect postal code appropriate message is
displayed to the user, instead of the process going to no success.
Delivered a new AE program to replace special characters.
Software changes were made so that Installation can complete successfully
Software Changes were made so that System data is loaded successfully
eSocial processes were modified to retrieve person's names dynamically from either base table or related
language table.
Event S-1200 was updated to show COMPACCONV tag
S-1200 event was updated to process data when collective agreement was signature retroactive
Code modified in order to calculate vacation values for net value tag in S-1210 event correctly.
Event S-1200 was updated to print values for IDEADC Tags
eSocial Action/Reason setup page was modified to implement 'Collective Agreement Dispute' indicator.
Termination Complementaty was updated to create esocial xml files for event 1200 and 1210.
Code modified in eSocial hiring event process in order to generate transfer data correctly.
S-2299 Event was updated to print VRPGTIT tag when the value is zero
Event S-2299 was updated to processing xml files after changes regarding GERR status
S-2299 event was enhanced to print values when exists termination with collective agreement
Code modified in eSocial periodic events process in order to correctly generate the net values from payrolls
calculated before eSocial company go live date.
Code modified in eSocial Periodic Events process to consider two or more vacation payments in the same
month correctly.
S-2299 event was enhanced to validate that termination calendar was finalized before process it.
Code modified in Mass Termination and Complementary Termination page to remove positive inputs from
calendars correctly.
S-1210 was enhanced to validate if employee has values for IRRF
S-2299 event was updated to include retro unit for elements reprocessed
S-2299 was updated to consider values for collective agreement for eSocial process
S-1210 and S-1200 Events were enhanced to validate according payroll type (Annual or Monthly)
Adding functionality to Integration broker S-2200 to work with S-3000 exclusion page.
Multiple Changes in Employee Class or Company improvement to generate exclusion plus new event or just
rectification event.
Effective Data change status, compensation and termination events.
S-1200 event was updated to consider data for employees with more than 1 complementary termination
Changed the code in eSocial temporary absence event process to consider the limit date field value correctly.
Changed the code in eSocial Termination events process to consider termination dates correctly.
S-1210 event was enhanced to include IRRF elements with value 09
Updated driver information correctly when both adding and deleting a row during a single save.
Changed the code in eSocial Termination events process to consider termination in the last day of the month
correctly.
Set the eSocial Dependent Code translate value objects to a Copy Action of "Delete" in order to have project
integrity validated.
EPAY Process has been enhanced to send Push Notifications only for supported Platforms.
Code modified to run Payslip generation process GPJPPYSP successfully on MSS platform.
One of the Non-Recurring Array was updated in order to apply correctly the PUM images
Delivered New Social Security maximum ceilings that are effective August 1st, 2018.
Software change to implement two new liquidation types: V03 and V90
Translated version of BUG 28340417: New Social Security maximum ceilings effective august 1st 2018.
Updated Compensation History CREFs to correct an issue when navigating using related actions.
Updated Fluid Compensation History CREFs to correct navigation issues via related actions.
Provide a fix to correct the SYSAUDIT related content issue.
Modified the search view so that employees can be added when the Multiple Jobs Allowed flag is turned off.
Prevented the Personal Data Name RowDelete code from firing when a component interface is running.
New transfer data fields were added to Additional Info BRA page.
Patch 28171691 modifies the COBOL object PSPCNTAX to correct the processing of EI calculations for
Quebec based employees. In some cases the federal EI max was being miscalculated causing a slight difference
in the calculated CIT and what should have been calculated.
Patch 28481591 modifies the COBOL object PSPSLSTX to correct the processing of Provincial sales tax on
insurance. Currently if an employee lives in Ontario but works in Manitoba, PSTI will be calculated on
employer paid insurance products . According to the government circular, no PSTI should be calculated in this
case.
Software changes were made to update the appropriate role in the user profile when a delegation is
accepted\revoked.
Software change is made to update permission list.
Corrected language issues in swapped language environment for Fluid GP WorkCenter.
Code modified so there is no longer an error when Rapid Time process is ran in DB2 platform.
Changed the Report Time warning message to use Employee's timezone instead of base timezone.
Software changes have been made to catch the exception when trc is made inactive or active for a future dated
row as compared to the duration date for which payable has already been generated.
Patch 28396110 updated the Related Action definition on Fluid Life Event component to switch to the new
Fluid Life Event page.
Patch 27950411 modified Peoplecode to use Check Date instead of Paycheck Number to determine if employee
has checks.
Addressed am issue displaying the correct compensation when promoting an employee.
Software changes made to display the workflow status when absence canceled with delete from database option.
Software change is made to display the Absence Type field appropriately based on setup.
Software change is made to display the Options menu icon on the Absence Analytics Pivot Grid.
The resolution includes software changes to fix SQL error while submitting absence request on tools 8.54.35.
Software changes made to secure Fluid Absence request Component search process from any unauthorized
access.
Absence Event handler logic modified to display the comment when absence submitted from create and
maintain absences component with auto approve option.
Modified page to make timesheet absence event grid accessible.
Software changes have been made to show the name as per the language in which user has logged in.
The resolution contains software changes to display comments in the email when absence is canceled from
create and maintain absences page.
Software changes were made to disable edit for submitted\approved absence.
Absence Fluid Approvals Forecasting message related changes.
Application package people-code changes.
Absence Fluid Forecasting Functionality changes-Common Objects.
New Secondary page and the related people-code changes.
Absence Fluid Forecasting Functionality changes-Common Objects.
Work Record and People code changes.
Absence Management Text Catalog Changes.
The resolution includes software changes to remove the duplicate declaration of component variable which was
causing error while absence created from timesheet is approve in monitor approvals page.
New objects for the Reporting Absence from fluid Timesheet feature.
Modified absence components navigation collection CREFs for the fluid timesheet feature.
This update brings in an improved integration between the Fluid Timesheet and Absence Management. with
this update users will be able to report an absence without navigation out of the timesheet. This feature will
make it possible for employees to access their payable time with a new calendar view across devices like
desktop and tablet in a seamless manner.
Code modified for the Report Absence from Fluid Timesheet feature.
Code modified for the Report Absence from Fluid Timesheet feature.
Code modified for the Report Absence from Fluid Timesheet feature.
Modified record to make timesheet absence event grid accessible.
Code modified to make timesheet absence event grid accessible.
Absence request Forecasting functionality changes
Software change is made to correctly display the View Eligibility details page.
Software change is made to correctly display the View Eligibility details page.
Software change is made to correctly display the View Eligibility details page.
Software changes done to remove duplicate attribute from Absence Request Search Index.
Patch 27009991 modifies PSPBAOPT.cbl to flag an option for insert into Benefits Administration participation
record when it passes coverage rules verification. Before the fix, the insertion of this option is based on other
options being inserted. Consequently if there is no other options to insert the flag is not set to add this option
that passed coverage rule verification.
Benefits Statement Options setup for the fluid benefits enrollment project.
Patch 27694393: Creating new message catalog entries, configure text entry and new text catalog entries to
support fluid open enrollment feature
Patch 28519237 deliver the new records, fields, SQL and translate values to support the Fluid benefit
enrollment feature
Patch 28519267: Modify the code to prevent the display of multiple names in the dropdown list. Prior to the
modification names appeared in the dropdown multiple times.
FLUID BEN ENROLLMENT - Modify the code to assurance it also support Fluid Open Enrollment
Updates to Benefits Enrollment On Demand Event Management processing for Fluid Benefits Enrollment.
Election statement new fields and records.
Patch 28528535 modified code to support fluid benefit enrollment display of the options on the Summary card
Election preview statement AE program and app package for statements.
Open Enrollment Definition change to support fluid benefits enrollment.
Patch 28528645: Delivering new objects to support Fluid Benefit Enrollment feature
Patch 28528708 deliver code to use Fluid benefit enrollment with the Life Event component.
Menu and Security settings for the election preview statement and open enrollment definition page.
Patch 28528760 deliver the new menu used for the new fluid open enrollment components.
Enhanced the Benefits Enrollment functionality using the new Fluid technology and the Activity Guide
Composer framework (Open Enrollment Activity Guide). The new streamlined interface allows employees to
update their benefits with ease.
Update to the Benefits Enrollment Nav Controller so it will compile correctly on PeopleTool 8.55 before
8.55.14 patch.
Patch 28681267 modifies the code to redisplay the beneficiary name in the excess goes to drop down, after the
page is saved and re-displayed. Prior to the modification when the page is redisplayed, the beneficiary name
was not displayed in the drop down.
Update to program that updates federal savings account type plans
Software changes made to ensure that applicant with Belgium address is able to register and login to Fluid
Candidate Gateway without any address related issue.
Software changes made to ensure that if job posting open date is changed to a future date after a job opening is
posted, then applicant is prevented from applying for that job.
Software changes made to ensure that for Fluid Internal Candidate Gateway - "My Contact Information" page,
"Look Up Address" link is not shown.
Software changes have been done to ensure that applicants can view the attachments available under My Job
Application that are uploaded from TAM.
Software changes made to ensure that if applicant is inside Fluid Candidate Gateway Apply for Job Activity
Guide and does not have access to a step in Fluid Candidate Activity Guide, an appropriate error message is
shown.
Software changes made to ensure that internal and external applicants with Belgium address are able to save
address information even if province information is left blank.
Software changes made to ensure that descriptive text on Resume step of Fluid Candidate Gateway activity
guide is wrapped for long verbiage.
Software changes have been done to ensure that Address, if exists, is displayed in Review and Submit step in
Job Application process in Careers.
Modified the code to override the label and message.
Add a new SQL to exclude the terminated transactions
Added comments when restarted approval process
reset the flag is there are no actual rows in level 2
Add the logic to log the operation of escalation update
Corrected an issue with pushing back after adding a new user to the user list at line level one.
Modified the logic to search on header status and disable approver when header status is on
Remove the user which have been notified from user list
Removed the semicolon for the class file
Corrected a pushback issue in the header of an approval.
Corrected the incorrect value for an Approver ID in the Approvals Summary.
Updated the Process Definition page to allow customers to define the error step behavior.
It is either route to next step or route to admin when an error occurs. The original behavior was route to next
step. A bug updated this to route to admin.
HELP PRD and SFSS PRD doubling, STP Pay Entity Transfer within same calendar group are accommodated.
Locality of Singapore address is handled.
STP FBT is modified to prevent FBT collecting multiple times.
Tax rate and Threshold for the Tax Scale H effective from 01-Jul-2018
STP preparation process is modified to capture the hire date and termination date for all scenarios of BIG.
Scenarios of Multiple Employee Records with different Earnings and Deductions across Jobs are handled
Changes performed to pick up correct Fringe benefit tax Interest rate
Field changes are incorporated for the update event.
Changes are done in the framework of Application package of Single Touch Payroll.
Supplier Information changes implemented.
GP Rules changes are incorporated for Single Touch Payroll
Changes incorporated to the STP Category Setup
Changes incorporated to the STP Preparation process.
Changes incorporated to the STP FBT Collection Process
Changes incorporated for the Update Event Component
Added the Updated Event process in Single Touch Payroll (STP) to align the latest employer Business
Management Software (BMS) data with the last employee data reported to the ATO, or to assist with End of
Financial Year (EOFY) processes.
After the fiscal year end (June 30), any changes made to report employee data for the prior fiscal year must only
be submitted through the Update Event process.
For more information about STP, refer to the MOS Document ID: 2215523.1.
Folder changes incorporated for the STP Update Event
Classic plus scripts for STP Update Event Component
Modifications in the system for the State payroll Tax rate changes for the following states
1: New South Wales
2: Victoria
3: Tasmania
4: Western Australia
LumpSum A view is modified to handle multiple effective sequence
TFN data is prevented from editing at payee level.
ETP is reported for zero value when an employee has ETP payments
LUMP E calculation in subsequent payrolls adding up is handled
Payment summary report shows proper LUMP E amount even with the single touch payroll configuration
Order by of Employees and Locking of XML validator log during STP File Generation process is handled.
Pay Group Change with same and different Pay Entities are handled
ETP record is modified to hold multiple payment dates. Audit Records are included for all the Update Event
Records.
STP FBT changes to fix FBT Collecting multiple times
This includes summary of bugs included for PeopleSoft’s Global Payroll AUS for the PRP#3 which is related to
the Feature Single Touch Payroll
Support for XML Framework Enhancements.
STP Category setup with multiple effective dates will retrieve only the maximum effective dated row for STP
Reporting.
During cross over years, YTDs are retrieved only for the latest Tax years.
Lump E Calculation logic is modified to look into the Period to date amount instead of the Year to Date
amount.
Modified page layouts in order to correctly display the pages when Classic Plus branding is selected.
Modified page layout in order to correctly display the page when Classic Plus branding is selected.
Changed the code in eSocial hiring process to consider transfer data correctly.
eSocial Hire Events exclusion process was implemented to provide end users the ability to create S-3000
transactions for those events.
Adjusts SQL statement in eSocial Non-Periodic Events process to support multiple database platforms.
Code modified in eSocial absence events process in order to generate the absence reason information correctly.
Code modified in order to add update statistics sentences to eSocial Compensation events process.
eSocial event S-3000 generated when eSocial Reg Number change.
Data change Salary Increase upgrade behavior.
eSocial Basic Initial and eSocial Basic Table Event processes were modified to report all Service Takers in
the .XML files as expected.
eSocial Mapping process was modified to process employees with rotation schedule successfully.
Mass Termination process was updated to avoid delete positive input entries
Code modified in eSocial non-periodic events process in order to consider dependents younger than one year
old.
Modified the XML Framework node setup to consider phone number and email address correctly in eSocial
personal data changes events.
Code modified in eSocial temporary absence event process to consider leaves and absences that exceed 999
days.
Error Handling update to avoid invalid error message in eSocial event monitor.
Massive Termination and Complement page was updated to populate or delete employees to process
eSocial event S-2206 added when additional information bra effective date its added or contract data end date
modified.
Income Tax Incidence Code and INSS Tax Incidence Code for eSocial related language records scripts created
in order to export and import data translation correctly.
S-1200 and S-2299 events were updated to validate retro deltas according segment values
s-1200 event was enhanced to process complementary Termination
Code modified in eSocial Establishment event process in order to generate new valid periods correctly.
Changed code in eSocial Temporary Absence event process to generate rectification events correctly.
Changed code in eSocial Initial Loading process for Basic Table events to generate the sequence identifier
correctly when running multiple event codes simultaneously.
Translated version of BUG #27137635: Code modified so an error mapping message is displayed in eSocial
Events Monitor when the gender field is filled incorrectly.
Tianjin 2018 leg changes for average salary and SI Contribution Base
China - Beijing legislative changes 2018 for minimum average salary
China - Shanghai legislative changes 2018 for new average annual salary and minimum monthly salary
Tianjin legislative changes 2018 - PHF contribution base high limit changed to 24240
Beijing legislative Change - Minimum monthly salary changed from 2000 to 2120
China legislative changes 2018 - Average annual salary change for Shenzhen effective from 01-JUL 2018
China legislative Changes 2018 - PHF High/low base limit changed for Shenzhen
China legislative changes 2018 - PHF contribution increased for Shanghai
China legislative change - Changes to Beijing PHF Total Maximum contribution amount
China Legislative Change effective from 1st October 2018 - Changes to to standard tax deduction amount
The Account page has been made display only for users who do not have access to see the masked data.
When emp is rehired again in the termination month and ran through a regular run(after the termination has
been paid via offcycle advance), segment created because of offcycle and regular has same seg_num. We have
modified one of the COBOL module, involved in identification and increased the rslt_seg_num by 1 for the
regular segment. The logic implemented is to check, if rslt_seg_num is same for the same cal-id, paygroup,
emplid, empl_rcd and different segment dates, increase it by 1.
Modified GPPDPDM1.cbl to populate the correct values of empl-rcd, gp-paygroup and rslt-seg-num for
messages.
Moved 3 copybooks defined in GPPUARPR to 3 new programs GPPUARP1, GPPUARP2, and GPPUARP3 to
accommodate more size for the array during compile time.
A software fix was made so that the page ":Run payment prep process" saves fine.
Issue was happening due to duplicate rows returned in the select query which processed retro deltas in
GPPDPDM3 program.
Enhanced the COBOL Trace Tool to support additional detailed tracing in Global Payroll.
This enhancement includes 19 additional programs for detailed tracing on, for example, Process List, PIN
Manager, Writable Array and Formula processing, which add up to a total of 41 detailed tracing programs,
covering all primary and supporting element programs in Global Payroll.
Software changes has been made to compare the elements correctly between the databases
Added Swiss country extension section in the GP_PAYBEFORE application engine
Delivered the Global Payroll Fluid WorkCenter for payroll users to access pages and perform daily tasks
without leaving the WorkCenter.
Global Payroll Fluid Workcenter feature.- app package, work item base records and CREFs for tile & related
action
Records, Fields and Message catalog entries related to the GP Core new feature -Fluid Work Center are
provided.
GP Core Fluid Work Center Feature - Related Actions ADS Package
Translated version of BUG # 27570085 : Enhancement to support masking of Bank Account Number.
Translated version of BUG #27566695 : Enhancement to support masking of Bank Account Number
Added the PAS (Deduction at Source) functionality that allows employers to apply deductions to salary income
at the source when it is paid out to taxpayers.
This legislative update supports DSN reporting and becomes effective as of January 1, 2019.
As part of the new Deduction at Source (PAS) feature payroll rules have been set up.
As part of the new Deduction at Source (PAS) feature new attributes are reported for DSN.
As part of the new Deduction at Source (PAS) feature a new import program has been created to enable the
upload of Tax Rates from Inbound DSN files.
As part of the new Deduction at Source (PAS) feature a new component has been provided to review the Tax
Rates.
As part of the new Deduction at Source (PAS) new records have been created.
Configuration of nodes S89.G00.91, S89.G00.92 and S89.G00.93 as per DSN norms.
DSN 2019 Changes as per DSN tech. book version CT2019.1.1.
As part of the new Deduction at Source (PAS) feature, payroll rules and DSN reporting are set up for neutral tax
rates.
Classic plus scripts for GP France components
As part of the new Deduction at Source (PAS) feature, DSN reporting configuration is done for neutral tax
rates.
As part of the new Deduction at Source (PAS) feature payroll rules are setup for neutral tax rates.
Translated Version of Bug #28378946 : The French Government announced that as of January 1, 2019, salary
income will be subject to Deduction at Source (PAS) made by the employer when the income is paid to the
taxpayer. The Deduction at Source will also be reported within DSN.
TRANSLATED VERSION OF BUG #28356401 GPFR LEG CHANGE - PAS (DED AT SOURCE) TAX
RATE IMPORT : The French Government announced that as of January 1, 2019, salary income will be subject
to Deduction at Source (PAS) made by the employer when the income is paid to the taxpayer. The Deduction at
Source will also be reported within DSN.
UOW includes the application engine program which will load PAS tax Rates coming from the Inbound PAS
.xml file.
TRANSLATED VERSION OF BUG #28356418 GPFR LEG CHANGE - PAS (DED AT SOURCE) TAX
RATE REVIEW COMPONENT : The French Government announced that as of January 1, 2019, salary
income will be subject to Deduction at Source (PAS) made by the employer when the income is paid to the
taxpayer. The Deduction at Source will also be reported within DSN.
TRANSLATED VERSION OF BUG #28353834 GPFR LEG CHANGE - PAS (DED AT SOURCE) DSN
REPORTING : The French Government announced that as of January 1, 2019, salary income will be subject to
Deduction at Source (PAS) made by the employer when the income is paid to the taxpayer. The Deduction at
Source will also be reported within DSN.
IT Computation Application engine has been modified to prorate on daily basis in case of future termination.
Global Payroll India elements have been modified to prorate based on days instead of the month. Duration
element have been changed accordingly to return months in decimal as compared to whole number.
Element PIN Names are modified in order to match PIN NAME + SPACE + COUNTRY to PIN CODE.
Added Effective Date Criteria in to consider most recent row of data while inserting a template change into
record.
GP Japan Revision on spousal tax deduction system effective 2018 - PHASE3. The determination on whether
any spouse is covered by an exemption, dependent is covered by an exemption or a person with disabilities is
eligible for a deduction shall be made based on the total amount of income of employee and spouse for the
respective tax year .
GP Japan Revision on spousal tax deduction system effective 2018 - PHASE3 (Project containing all the
fields). The Determination on whether any spouse is covered by an exemption, dependent is covered by an
exemption or a person with disabilities is eligible for a deduction shall be made based on the total amount of
income of employee and spouse for the respective tax year .
GP Japan Revision on spousal tax deduction system effective 2018 - PHASE3 (Project containing all the self-
service objects).The determination on whether any spouse is covered by an exemption, dependent is covered by
an exemption or a person with disabilities is eligible for a deduction shall be made based on the total amount of
income of employee and spouse for the respective tax year .
GP Japan Revision on spousal tax deduction system effective 2018 - PHASE3 (Project containing Load YEA
process objects). The determination on whether any spouse is covered by an exemption, dependent is covered
by an exemption or a person with disabilities is eligible for a deduction shall be made based on the total amount
of income of employee and spouse for the respective tax year .
GP Japan Revision on spousal tax deduction system effective 2018 - PHASE3 (Project containing all the
Payroll objects). The determination on whether any spouse is covered by an exemption, dependent is covered by
an exemption or a person with disabilities is eligible for a deduction shall be made based on the total amount of
income of employee and spouse for the respective tax year .
GP Japan Revision on spousal tax deduction system effective 2018 - PHASE3 (Project containing Spouse and
Insurance Report changes).The determination on whether any spouse is covered by an exemption, dependent is
covered by an exemption or a person with disabilities is eligible for a deduction shall be made based on the total
amount of income of employee and spouse for the respective tax year .
Software changes were made to ensure the tick mark is applied to the 'Elderly spouse covered by the
exemption(Born on or before January 1, 1949) column in the spouse deduction report if the spouse is exactly 70
years or older and covered b y exemption.
Software changes were made to fix the issues in the year-end adjustment self-service page for GP JPN.
Elements PIN Names are modified to match PIN Name + Space + Country Name with PIN Code
The Japanese government has mandated to use new template for the withholding income tax report after 2018.
So, a new template has been introduced and accordingly code was modified to comply with the legislative
requirements.
Payroll rule has been modified to include Spouse with disability but not subject to deduction as dependents.
Added validation to allow spouse as dependents with disability but not subject to deduction
The Japanese government has mandated to use new template for the withholding income tax report after 2018.
So, a new template has been introduced and accordingly code was modified to comply with the legislative
requirements.
TRANSLATED VERSION OF BUG 28357422: GP Japan Revision on spousal tax deduction system effective
2018 - PHASE3 (Project containing all the fields). The Determination on whether any spouse is covered by an
exemption, dependent is covered by an exemption or a person with disabilities is eligible for a deduction shall
be made based on the total amount of income of employee and spouse for the respective tax year.
Translated version of BUG 28395164 - GP Japan Revision on spousal tax deduction system effective 2018 -
PHASE3 (Project containing all the self-service objects).The determination on whether any spouse is covered
by an exemption, dependent is covered by an exemption or a person with disabilities is eligible for a deduction
shall be made based on the total amount of income of employee and spouse for the respective tax year .
Translated version of BUG 28395188:GP Japan Revision on spousal tax deduction system effective 2018 -
PHASE3 (Project containing Load YEA process objects). The determination on whether any spouse is covered
by an exemption, dependent is covered by an exemption or a person with disabilities is eligible for a deduction
shall be made based on the total amount of income of employee and spouse for the respective tax year .
Translated version of BUG 28395199:GP Japan Revision on spousal tax deduction system effective 2018 -
PHASE3 (Project containing all the Payroll objects). The determination on whether any spouse is covered by an
exemption, dependent is covered by an exemption or a person with disabilities is eligible for a deduction shall
be made based on the total amount of income of employee and spouse for the respective tax year .
Translated version of BUG 28395215:GP Japan Revision on spousal tax deduction system effective 2018 -
PHASE3 (Project containing Spouse and Insurance Report changes).The determination on whether any spouse
is covered by an exemption, dependent is covered by an exemption or a person with disabilities is eligible for a
deduction shall be made based on the total amount of income of employee and spouse for the respective tax year
.
Modified the record structure to allow the user to share one child on Maintain Tax Data MYS page
Software changes has been made to correctly calculate EPF as per latest release note
SDI variability rules were updated in order generate the SDI info even without the salary has been changed.
A new page was developed to provide the ability to validate the data issues that the employees can be haven and
so the customer can correct them and generate the XML to be sent to SAT.
The Applications and List Sets for Mobile Payslips have been updated to avoid duplicates
Classic components has been added to Classic Plus Setup data.
Translated version of BUG 27848879: The new deduction absence Paternity Leave was created, according to
the Federal Labor Law.
Delivered an automatic trigger for Singapore. The trigger would be enabled for citizenship status change to
'Permanent Resident' or 'Citizen'
CPF Report Data app engine - Query change to fetch both off cycle and regular payroll results for employees
with multiple pay cycles and retro calendar in one month.
The FWL Deduction calculation modified
A software change was performed in order to print correctly the payslip in case of a rehire after an off cycle
termination.
Modified the rules to calculate the payroll correctly for employees in absence to care child with serous sickness
(Absence take: CUIDADO MENOR)
A software change was performed in order to solve the problem so the SQR report finished successfully.
A software change was performed in order to correctly combine retro deltas when generating the CRETA xml
of bases file.
Software changes has been made to calculate minimum social security bases correctly in case of strike hour
absence
A software change was performed to correct the definition of the accumulator.
A software change was performed to include the new Legal Requirements.
A software change was performed in order to calculate correctly the number of days to be paid at extra period in
case of partial strike.
A software change was performed in order create a correct xml of bases file in case of retro + retro from
correction scenarios.
A software change was performed in order to meet with the requirements of winsuite 8.8.0 related to maternity
and paternity absences.
Software changes has been made to print the social security work group in payslip by retrieving from employee
contract
Software changes has been made to capture Irregular income received in last 5 years.
Modified the rules to report hours for the employees with Contract type 3XX
Software changes has been made to correctly report 4th week end date, 5th week begin date and 5th week end
dates incase if 5th is enjoyed separately or in case dates are informed through user defined fields
Support for XML Report Framework Enhancements for GP Spain
Translated version of BUG #27499271: Enhancement to support the masking of National ID.
Modified the splitting accounting rule to split the account correctly without creating any cents discrepancy
Software changes has been made to prevent the error while adding overtime.
A software change was performed to allow the possibility of selective run by employee, in ISO 20022 report.
Modified the GP Pay before application engine program to update the Garnishment override employee record to
legal record when employee becomes MC during year
A software change was performed to include the new Legal Requirements.
A software change was performed in order to allow to pay completely the family allowance in case of leave of
absence.
1. Modified the code to default the canton to ‘VD’ on Define Family Allowance CHE Page
if the company headquarters location is ‘VD’
2. Modified the rule to calculate PC Famille (CH_FK_D40, ~41, ~42) for all the EE’s except such one with a
n entry in GPCH_CA_DATA1 where Canton is not VD
Created a new earning 1401_NE and modified the rules in such a way that earning 1401_NE triggers gross up,
but does not contribute to UVG_LAA base
A software change was performed to cancel an allowance in case of a change of Dependent NID
1. Created a new segment accumulator CH_00_54E
2. Created one more new calendar period accumulator CH_MC_0054_R with member as above created
accumulator CH_00_54E
3. Replaced in CH_MC_0054 and CH_00_54 accumulators, the elements coming wit h new segment
accumulator CH_00_54E by accumulator assignments. And also corrected the accumulator sign (changed the
sign to ‘Subtract’) for the Earning elements 1901,1953,1955,1974,1978,5041,5042,5045,5046,5050_20 and
5080 in the accumulator CH_00_54E which is a member of the accumulator CH_MC_0054
A software change was performed to avoid to print salary certificate for employees with zero salary.
Software changes has been made to truncate the name to prevent the tax statement process fail.
A software change was performed in order to include the current month taxable salary for payment after
termination.
Modified the gpchtx2x sqr to show correct status in the last column of the report and print in the language
where dashboard got processed. Migrated the GPCH query security record through dms scripts to make the PS
Query GPCH_QST_EMA_PROPOSED visible in the Query manager search results
A software change was performed to allow the possibility of selective run by employee, in Tax Statement report
Software changes has been made to report the Birth and Adoption allowance correctly in case of manual
overrides
A software change was performed to fix audit issues.
A software change was performed to print the RaFam XML avoiding the dates mismatching.
Translated version of BUG #27499600: Enhancement to support masking of National ID and Birthdate.
TRANSLATED VERSION OF BUG 27043672: Modified the rules to calculate adoption allowance if adoption
date is given and the sqr program to print the adoption allowance in RaFam file
Modified SQL in AE GPTH_EFT_AE, it should be run successfully in MSS DB.
Updates SL Plan type whenever there is a retro change in employee termination date and SL end date
RTI Qualifier's mapping is modified to make SHPP recovered amount to get subtracted from the due amount
eP60 template has been modified to remove the image "This is a printed copy of an eP60" and a form field has
been placed which dynamically takes the value from XML file data source.
Removed extra spaces which got appended due to special characters in the Name of the employee while
generating XML for RTI.
Code modified to resolve the issue of wrong address printed on P60
Code modified so that System will not restrict the user while updating Court order end date even if the
employee is inactive.
Code modified to display RTI Adjustment against right identifier in EYU
Modified code to reinitialize Bacs hash to prevent generating duplicate code
Enhancement to support masking of Passport Number
Enhancement to support masking of Passport Number
Auto Enroll Pension Deduction (GBR APN DDEE) element has been modified to override at Positive Input and
Payee level.
Modified Query to include current tax year so that it generates EPS file based on payment date
The New Mexico tax rate data was updated to reflect the rate changes for 2018. The allowance amount and the
Withholding Table were updated. Also, a limit to 3 allowances has been enforced
The New Jersey tax rate data was updated to reflect the rate changes for 2018. The Withholding Table was
updated to include wages over $5,000.000
The Maryland tax rate data was updated to reflect the rate changes for 2018. Only the Standard deductions were
updated
A Software change to fix a peoplecode error on the Workflow Inquiry Page
Enhancement to support masking of Passport Number
Enhancement to support masking of Passport Number
Enhancement to support masking of Passport Number.
Enhancement to support masking of Passport Number.
Enhancement to support masking of Driver's License Number.
Enhancement to support masking of Driver's License Number.
A software modification done to remove duplicate search attributes on person search.
A software modification done to delete the orphaned search attribute EFF_STATUS.
Modifications done to remove the duplicate attributes in person search.
Changed the Charge Calculation Table creation module PSPBICHG.dms in order to properly fetch current
enrolment rows.
Changed the Billing Charge Calculation module PSPBICAL.cbl in order to properly calculate the Harmonized
Sales Tax (HST).
Changed the Charge Calculation Table creation module PSPBICHG.dms in order to properly fetch current
enrolment rows
Patch 28032921: Modified record peoplecode NAMEGBL_SBR.COUNTRY_NM_FORMAT.Rowinit to skip
some logic when User accesses from fluid Benefit Enrollment
In calculating savings plan deduction 401a Limit for a job in a multi job single check scenario, Patch 28286198
modified PSPDCSAV.cbl to account for earnings special accumulator from previous multiple job(s) already
processed in same check . Before the fix for multiple jobs single check, the 401a Limit only accounted for the
current job’s earnings special accumulator and did not factor in the previous job(s) special accumulator
consequently the limit will not trigger when it should for a job record.
Modified Page W3EB_DEPBNSMRY_FL and Page activate people code in order to support Fluid Benefit open
enrollment feature.
Run Control records for the Enrollment Statements
Benefits Administrator navigation collection items. Includes 2 new links and Ordering of existing links.
Enhanced the Benefits Enrollment functionality using the new fluid technology. The new streamlined user
interface allows employees to update their benefits with ease.
FLUID BEN ENROLLMENT - Enable Open Enrollment tile in Employee Self Service Home page
New Enrollment Contact Assignment setup component and page.
Security changes for new Enrollment Contact Assignment component
As part of Fluid Benefit Open Enrollment feature, we are enabling the Self Service description for all plan types
on the Benefit Plan table.
Patch 26242120 modifies the PAYGL02.SQR to create the offset entries that balance off those transactions that
are not redistributed. When the system perform the 2nd retro process, transactions are created regardless if
reallocation is needed. Therefore offset transactions are needed to ensure the net balance of non-reallocation
transactions are zero.
Patch 27138306 modifies AE program PYAP_XDEDNCA / section INV_DEDN / step INV_NUM / action
DoSelect by adding Order By clause into SQL statement. This clause enables system to group data with same
sequence number and as a result prevents unique constraint when data is inserted into AP Extract Line record.
Prior to the modifications, Order By clause was missing in this SQL, which in some cases resulted in randomly
selected data and caused an unique constraint when data was inserted into AP Extract Line record.
Add an additional state record to the Company Directory Tree Builder.
A software modification done to include Empty position in the Job tree builder process used to build company
directory tree.
A software modification done to include the empty position in the the common structure record used for export
functionality of org chart.
Enhanced the Company Directory functionality to provide the ability to display empty positions.
Enhanced the Company Directory functionality to provide administrators the ability to export org charts.
A software modification done to have text labels for hyperlinks.
Record PeopleCode has been modified to calculate all maternity relevant dates only when user has entered birth
due date. If user has not entered any date then other relevant maternity details will not be calculated.
A software change was performed to include the new Legal Requirements.
A software change was performed to show the enrolled students with no department business unit.
A software change was performed to include the new Legal Requirements.
A software change was performed in order to convert the node CIF_NIF_EMPRESA_USUARIO to a manual
node, so it can be filled by the user when necessary.
The Union Code is set to XXX in the Dimona program, if the Union Code value is blank.
Two of the HR Germany Records are renamed to resolve the audit issue.
Modified the sql view for document type in the employee snapshot configuration page to not show duplicates.
Added code to check the active row count.
Updated the related actions list for Employee Snapshot.
Made a software change to the Configure Employee Snapshot navigation collection by adding icons and making
the left panel collapsible.
Add a URL parameter to Employee Snapshot to be used by the Learning Tile on the Promotion Readiness
dashboard.
Update Compensation History links in Employee Snapshot to use the Fluid Compensation History feature.
Made a software change to pass the correct access parameters when navigating to the Team Talent Profile
component from Employee Snapshot.
Corrected SQL to resolve the reported issue
Implemented a software change to rectify the issue.
Modifications are done to restrict the list of available documents in section 2.
Patch 27146951 modifies the JOB.TAX_LOCATION_CD (SavePreChange) PeopleCode to correctly evaluate
whether the UI Jurisdiction flag on the employee’s State Tax Data page should be updated for a second job
when the employee transfers to a different work state and the first job is either contingent or inactive, as in the
following sequence of events:
· Automatic Employee Tax Data box is checked on the Installation Table; and
· Employee’s first job (empl rcd 0 ) is either a contingent job or an inactive job; and
· Employee’s second job (empl rcd 1) is active and set up with Tax Location Code for state “A” (e.g.,
Virginia) that is not the same as the resident state “B” (e.g., Florida); and
· A new effective-dated row is subsequently inserted for the second job with the Tax Location Code
changed to a different work state “C” (e.g., New York).
Prior to the modifications, the employee’s State Tax Data record was updated to show the UI Jurisdiction flag
as selected for the new state associated with Tax Location Code “C” (New York); but it also still showed the UI
Jurisdiction flag incorrectly as selected for the state associated with Tax Location Code “A” (Virginia). Instead,
the state associated with Tax Location Code “A” (Virginia) should have been deleted.
A software modification done to have correct fields on the Establishment data component interface.
A software change was performed to all address secondary pages to correct the alignment between Address 1
field and Country field.
Added condition to check if the date has value.
Software modification done so that Security by Permission List page saves successfully even after removing
duplicate row.
Modification done to display the translated security clearance description.
Implemented a software change to rectify the issue.
Modifications done to Person ID Delete process to include more records in the exclusion list.
Added related-language views to the Training Administration search and prompt views that include name fields.
Modified the code to restrict the user to change the employee id to an already existing id with Person ID Change
process.
Modifications done to avoid the on ready state error in Job data page.
Implemented a software change to prevent the addition of dummy rows to the names table.
Added validation of the name data before the call to the component interface.
Implemented a software change to remove the obsolete check for the self-service flags.
Modification done to include more records in the inclusion list of Person ID Delete
Changed menu item label from Assign Additional Job to Add Additional Assignment.
Updates to XML Framework Java Validation API for log file formatting.
Reversed the changes, bug cancelled.
Reversed changes, bug cancelled.
Turned on the Allow Search Events for Prompt Dialogs property for the EMPLID key field on the sub-records.
Added a generic related-language record to be used for row-level security search views with only OPRID and
EMPLID as keys and another with OPRID , EMPLID and EMPL_RCD as keys.
Implemented a software change to produce only one IB message whenever self-service changes are made to
phone numbers, email addresses and IM chat IDs.
A software modification done to validate Labor Rules and Monitoring on installation is applicable for a specific
tools version.
OnBoarding Administrator View
Application class PeopleCode was modified to report attachment upload errors.
Added message catalog entries for the OnBoarding Admin View component.
Updated the HR query tree to include the OnBoarding Admin View component's pivot grid search query.
Implemented a software change to delete an existing OnBoarding instance, if one exists, when the trigger's
template is changed.
Modified NVQ Employee Enrollment component interface to correct search keys.
Code has been modified for Attachment Framework to clear Attachment Section completely when Absence
take is changed on Request Absence Page
Classic Plus setup import/export scripts and DAT file are delivered.
Application class PeopleCode was modified to support additional Talent Profile parameters.
Code modified to fix the fluid attachment framework issues when Attachment Definition made In Active.
Delivered the OnBoarding Status component for administrators to view and perform OnBoarding administrative
tasks in Fluid.
Delivered a real-time pivot grid search and associated query for the new OnBoarding Administrator View
component.
Improved performance of the OnBoarding AG item view HR_OBD_ITEM_VW.
Made the AGC_LIST_ID column an alternate search key.
Removed the where clause on the PTAI_IS_TMPL column from the OnBoarding status view
HR_OBD_STAT_VW.
Removed the where clause on the PTAI_IS_TMPL column from the OnBoarding status view
HR_OBD_INST_VW.
Removed dynamic PeopleCode rule from "OnBoarding Employee" role.
Add Human Resources as owner of CREF
Added related-language records to the the common HR search and prompt views that include people's names.
Application class PeopleCode was modified to correctly update the content type count when a new profile is
being created.
Modified page object and component and application class PeopleCode to support the adding a new version of a
profile item.
Enhanced Fluid Talent Profile to support multiple profile types. This enhancement includes a new Select
Profile Type page that integrates with the Talent Profile pages for purposes of selecting a profile type other than
the default primary type.
Talent Profile Attachment subpage and application class PeopleCode was modified to correct several form
factor display issues.
Enhanced the Fluid Talent Profile feature to support the display of historical profile items.
Modified application class PeopleCode and page object to secure the related iterm like the parent item.
Application class and page PeopleCode was modified to prevent the effective date from being changed for a
profile item that has attachments.
Related Language view was modified to remove non-translatable fields.
Added related-language views to the Job Profile Management search and prompt views that include name
fields.
Message catalog entries were created for the Profile Type Selection feature of Talent Profile.
New fields created and records modified to support the Talent Profile Add New Version feature.
New fields, records, and message catalog entries were created for the Historical Profile Items feature.
Modified Talent Profile content summary subpage to add the historical profile item icon and application class
PeopleCode to format the content.
Page object and application class PeopleCode was modified to correct the display of long profile item
descriptions for small form factors.
Corrected various objects to address Audit errors.
Application class PeopleCode was modified to correct the display of the sub-items link on the View History
modal page.
Define Classic Plus branding for Self Service transactions: My Job Profiles, View Job Profiles, Maintain Job
Profiles.
Component PeopleCode was modified to allow the Tools modal close box to function the same as the
application Cancel button.
Component PeopleCode was modified to expose the appropriate content sections when a profile is being added.
Component PeopleCode was modified to prevent unauthorized access of profile.
Application class and page PeopleCode was modified to correctly display the item description when used as a
link.
Component PeopleCode was modified to trigger the recalculation of the License expiration date when the Issue
Date has been changed while adding a new profile item.
We modified FPAS/Third Party Codes BRA page to allow users to enter zero as a valid Third Party Code.
Code modified in WORKFORCE_SYNC message for Brazil to remove transfer data related from Additional
Information BRA page correctly.
The people code was update to validate the NID format for CURP, which has a length of 18 characters.
Enhancement to support masking of Driver's License Number.
Enhancement to support masking of Driver's License Number.
The new field Tax Dependent Deduction was added on Dependent Information Page according the latest
publish by the government.
A software modification done to exclude the inactive employees as of the report run date.
Added a modification to prevent end-users from accessing OnBoarding activity guides that have been cancelled.
Implemented a software change to disable sorting on hidden columns.
Modified page and PeopleCode objects to change the template prompt from the Tools activity guide list id to
the Activity Guide Composer template id.
Modify Template prompt record to return the effective date.
Application class PeopleCode was modified to pass an additional parameter to retain the flow of control within
the activity guide.
Activity Guide Composer metadata was modified to add the new fluid Dependent/Beneficiary step and the fluid
Benefits Enrollment step to the OnBoarding Category. Tools metadata for the OnBoarding USA and
OnBoarding CAN Activity Guides was modified and new related content service definitions were also added to
support these new steps.
Software change has been made to enable managers to enroll employee into training using group builds.
Added effective date criteria to SQL view so that Job Code description latest as of current date is displayed
Modification made to fetch cyber security code from POS_FED_CYB_CD record irrespective of effective date.
A data conversion program is included to populate cyber security code from POSITION_DATA record to
POS_FED_CYB_CD record.
Message catalog entries for Cyber security changes for bug 28477467.
Software modifications done so that Create Users page will not have users getting populated by default.
Modification done to code to reflect the correct status value for Smart Hire Transactions
Fixed the Korean translation on Personal Details pages.
Translated version of patch 27989071 . Patch 27989071 modifies the ACTIVITY field by adding a new
translate value that is used to process the new Oregon Statewide Transit Tax.
Prior to the modifications we did not support the Oregon Statewide Transit Tax.
Translated version of BUG #25361314: Created 3 activity guide templates for OnBoarding: OnBoarding USA,
OnBoarding Canada, Standard OnBoarding. Added a new tile to be included on the Employee Self Service
homepage.
Translated version of BUG 25988404: A software change was performed to update the user description field of
an user ID after a name change.
Translated version of BUG #28134939: Laboratory Provider setup page was modified to set label position
attribute to 'Left'.
Translated Version of Bug 27650650: Modified National ID masking field to use long name.
Translated version of BUG #27497475: DATA MASKING: NATIONAL ID TYPE SETUP PAGE RELATED
CHANGES
Translated version of BUG #27513617:Installation Table and Page changes to support the Data Masking
feature.
Translated version of bug 27881967. A software change was performed to include the new Legal Requirements.
Translated version of Bug 28102162 A software change was performed to include the new Legal Requirements.
Translated version of BUG 27463048: Change has been made to show translated page instruction in Profile
comparison section of Career Progression Chart.
Translated Version of Bug 27529328: Enhancements to support birthdate.
Translated Version of Bug 27529767: Support masking of Birthdate
Translated Version of Bug 27529359: Support Masking of Birthdate.
Translated Version of Bug 27543228: Support masking of Birthdate.
Translated Version of Bug 27568543: Support Masking of Birthdate.
Translated Version of Bug 27530538: Support Masking of National ID and Birthdate.
Translated version of BUG # 27570421 : Enhancement to support masking of Bank Account Number
Software change has been made to default retirement plan to ‘KF’ while hiring a federal employee on or after
01/01/2014 and to 'K' when hired before 01/01/2014.
Software change has been made to show correct error message when there is a CI exception error while
updating the personal data of an employee with multiple employee records, through the HR Processing USF
page. CI exception messages would also be available for review under the CI Exceptions tab.
CPDF edit setup for edit 100.73.3 modified such that it is triggered correctly.
Modification made to FGHR019A.SQR such that pay related fields are not set to blank for NOAC 3xx and 4xx
Modification made to fetch cyber security code from GVT_EE_CYB_CD record irrespective of effective date.
A data conversion program is included to populate cyber security code from GVT_JOB record to
GVT_EE_CYB_CD record.
Changes made such that cyber security data is displayed in grid format irrespective of date.
Software change has been made to eliminate peoplecode compilation issues with Guided PAR feature.
A software change was performed to fix the audit issues.
Renamed the Staffing Check Summary process (FO_FOPC002) with a new process name (FOPC002) so that
the output format for the Check Summary Report can be specified correctly if you are on PeopleTools Release
8.56 or above.
Patch 26713922 modifies the COBOL object PSPCNTAX to correct the processing of one-time pension
overrides. With prior BUG 25910778 we changed the behaviour of before tax one time plan type 4x and 8x
deduction overrides so that the CIT calculate would match the calculated amount if there was no override. This
was incorrect. PeopleBooks states that that a one-time 4x or 8x one time deduction is added to the post-
annualized calculated amount.
Patch 26843273 modifies object PSPSLSTX.cbl to included the employee portion of PSTI when the employee
ives in MB and works in ON. Prior to the fix, only the 8% for ER portion is calculated not both.
Patch 27076967 modified the T4/T4A XML electronic reporting for amendments by adding element
<fileramendmentnote> for the filer amendment note on the T4 and T4A summary. In addition, the print
T4/T4A electronic XML audit report was modified to report the amendment note from the XML file
accordingly. New data setup page by payroll account number will be provided to capture the amendment note.
Prior to the modifications, T4/T4A XML electronic reporting and audit report did not support the filer
amendment note.
Patch 27500690 modifies record R_CTX915T_SORT to replace field SEQNO with SEQUENCENO.
SEQUENCENO field allows significantly more rows to be created, which would be enough for the customer.
Furthermore, CTX915T.sqr was modified to use new field SEQUENCENO instead of SEQNO.
Prior to the change, when upper limit of 32,767 was reached in DB2, program CTX915T.sqr crashes.
Patch 27568000 modifies page Paycheck Options Table to show “Paycheque Availability” as the label for the
paycheque availability grid, as the same label for the USA view shows “Paycheck Availability”.
Prior to the change, paycheque availability grid label was showing “View Cheque Example”.
Patch 27802010 expanded the field size of SLIP_FIRST_NAME from 12 to 30 characters, which is used in
Canadian year-end slips and reports. Year-end load process was modified to populate first name for the
expanded field size. RL-1 and RL- 2 electronic XML files will allow the maximum of 30 characters for first
name field <Prenom></Prenom> for Revenue Quebec requirement. In addition, various year-end reports after
load process were modified accordingly for the slip first name change.
Prior to the modifications, RL-1 and RL-2 electronic XML files populated the first name for a maximum of 12
characters. This is the requirement from CRA for T4 and T4A which is different from Revenue Quebec.
Patch 27988179 enhanced the Create T4/T4A Electronic File process to split T4 original slips XML file by the
number of slips per file as indicated on the run control page. T4/T4A Electronic Audit was modified to generate
report based on th e file name entered by users.
Prior to the modifications, the Create T4 Electronic File process generated one XML file and may have
exceeded the 150MB file size limit for an XML file submission over the internet for a large employee
population company.
Patch 28021200 modifies object PSPCNTAX.cbl to incorporate the amount of the prior company QPIP
contribution when calculating the current company contribution. The prior company amout was previously
being overlooked.
Patch 28380491 modifies COBOL object PSPCPCAL.cbl to not update Special Accumulator tied to a
deduction which is not taken, due to insufficient funds.
Prior to the change Special Accumulator was updated for a deduction not taken, due to insufficient funds.
Patch 28394579 enabled the T4, T4A Amendment Reporting component to support Classic Plus branding.
To avoid the 805 abend that user faces during CONFIRM process, we have introduced a new warning
message(MSGID 000618), which would be generated in calculate phase and would warn user about the future
rows in balance records (EARNING, DEDUCTION and TAX).
PSPSTCAL.cbl and pspstcal.dms has been modified for the same.
Also, the message generated by PAY036.sqr (Pre-confirm audit) has been modified to make it more
meaningful.
The Paysheets that are created by the Calculate Imputed Income Adjustments Process (PSPIMRUN) do not
allow customer to make changes to the paysheet.
When trying to save the changes, the following message is thrown.
Prior to the modification, if the radio button “Both Calc and Update” is selected, the process populates a
different Benefit Program value.
If the sequence of steps to generate the Imputed Income Adjustments Process is “Calculate Impute Adjust
Only” and after the validation of the results, the option “Update Paysheets Only” is selected, the Benefit
Program value is not populated in the generated pay line.
After the modification, if the radio button “Both Calc and Update” is selected, the process will populate the
correct Benefit Program value that is defined in Job - Benefits Program Participation; and it will be possible to
save the changes entered to the pay lines produced by the Imputed Income Adjustments Process.
If the sequence of steps to generate the Imputed Income Adjustments Process is “Calculate Impute Adjust
Only” and after the validation of the results the option “Update Paysheets Only” is selected, the correct Benefit
Program value that is defined in Job - Benefits Program Participation will be inserted in the pay line; and it will
be possible to save the changes entered to the pay lines produced by the Imputed Income Adjustments Process
Patch 24507384.
Patch 25467180 enables the page navigation links even when the pages are display only.
Patch 25667739 modifies COBOL DMS pspearry.dms, to correctly consider the Job Department ID when
calculating the Tip Adjustment by Department
After the modifications, the logic reads the data from JOB to correctly calculate the tip adjustment and tip
credit. All earnings are charged to the override department.
Patch 26189670 modifies PSPPYNET.CBL to correctly calculate local withholding tax for an employee who
lives in an Ohio locality and works in a different Ohio locality, and the employee’s Local Tax Data record
specifies an amount of additional tax to be withheld for the work locality.
Prior to the modifications, the resident local withholding tax was incorrect in this scenario.
Patch 26444936 made modifications to bring down the Additional Allowances to zero, when the State
Withholding Allowances exceeds or equal to the Lock-In Limit Allowances. The State Tax Data page will have
new validation on the combined number of State Withholding Allowances and Additional Allowances against
the Lock-In Allowances Limit.
Prior to the modifications, after applying the Lock-In Limit Allowances when the State Withholding
Allowances exceeded the limit on the State Tax Data page , th e State Additional Allowances remained
unchanged. This would have caused the combined number of allowances to exceed the Lock-In Allowances
Limit.
Patch 26561161 modifies field REASON_NOT_TAKEN, M translate value from “Maximim Deduction Met”
to “Maximum Deduction Met”. The field is in the reason column of paycheque deductions tab.
Prior to the change, field REASON_NOT_TAKEN had incorrectly M translate value as “Maximim Deduction
Met” instead of “Maximum Deduction Met”.
Patch 26681083 modifies PSPPYNET.CBL and PSPTCALC.CBL to correctly calculate state withholding tax
for an employee in the following scenario.
-The employee works in Pennsylvania and lives in out of state (not PA); and
-The employee is paid regular earnings on the first check; and
-The employee is paid supplemental earnings, on the second check, defined as not taxable for Federal tax and
taxable for PA by a Taxable Gross Component Definition with Tax Gross Effect= "Add to"; and
-The employee is paid supplemental earnings, on the third check, defined as not taxable for Federal tax.
Prior to the modifications, the work state withholding tax was refunded on the third check in this scenario.
Patch 26719222 modifies TAX860OR.sqr not to include in the file employees, who have only QTD SWT but
no UI QTD Limit wages/hours. Consequently TAX860OR.sqr will only report Oregon QTD SWT if the
employee has Oregon QTD No Limit Unemploymen t Wages/Hours greater than zero.
Prior to the change, employees who did not have Oregon QTD No Limit Unemployment wages/hours greater
than zero, were reported.
Patch 26724204 modifies PSPSFLSA.CBL and PSPSFLSA.DMS to correctly add to one pay line for additional
pays setup with flat amount Rate Code during Create Paysheets processes. Subsequently the pay calculation
process will correctly split th e flat amount into the related FLSA periods. Prior to this modification, additional
pays setup with flat amount Rate Codes were included in each FLSA period payline and the full flat amount
was paid in each FLSA period unexpectedly.
Patch 26726148 modifies View SQL to display only general deductions descriptions in the view used for
lookup and display of the deduction code description in Create General Deductions page. The modification
includes View SQL for base and related language view.
Prior to the modifications, View SQL was not limited to the General Deduction Plan Type. In case when two
different plan types had same deduction code, the lookup was showing both descriptions. Depending on the
data setup, deduction description in Create General Deductions page was not correct in some cases.
Patch 26828984 adds new messages in the Message Catalog and modifies SaveEdit PeopleCode on the Tax
Class field in the U.S Payroll Tax Override record. This prevents entering a tax override in these cases:
- When a tax override is entered for PA LST (tax class 'P') without locality code.
- When a tax override is entered for PA Local EIT or PA LST (tax class 'H' or tax class 'P') with invalid
combination of the locality and the tax class.
Prior to the modifications, system allowed a tax override without locality code for PA LST and with invalid
combination of the locality and the tax class for PA Local EIT or PA LST.
- Process Converting Federal Taxable Wages for Part-Year NYC Residents by TAX909NY.sqr using the
process dates instead the report date when the customer modifies its format in SETENV.SQC.
- Inserted entries in Record PS_R_TAX909NY be identified by the current BALANCE YEAR.
- TAX910LD.sqr loads into YE Amounts Table, those entries that match the current BALANCE YEAR.
- TAX909NY.sqr used a wrong date when Year was modified to 2 digits in SETENC.sqc.
- TAX909NY.sqr didn't identify loaded entries into Table PS_R_TAX909NY by the current Balance Year.
- TAX910LD.sqr loaded existing entries from Table PS_R_TAX909NY without identify them for the current
Balance Year.
Patch 27402997 modifies PSPPYNET.CBL correctly calculate Missouri withholding tax for an employee in the
following situation.
Prior to the modifications, the Missouri additional amount was not taken on the paycheck until a certain amount
is exceeded for this situation.
TAX810NC.SQR reports employee quarterly unemployment wage and tax data to North Carolina in the ICESA
format.
The program is modified to comply with the ICESA quarterly reporting specifications.
Before the modifications, the program reported the data in an 80-record length state format.
After the modifications, the program will report the quarterly data using the ICESA format.
There are no changes to the North Carolina Run Control Page.
Patch 27548242.
Patch 27812330 modified W-2 Print File program (TAX960US.sqr), Print Territory Common Routine
(TERYPRNT.SQC) and their associated files W2.SQC, W2BOX.SQC and W2PRT.SQC to print the new
boxes:
For Forms W-2, W-2AS, W-2GU, and W-2VI for tax year 2018. The Year End Data Audit Report
(TAX910AU.sqr) was modified to support printing such new boxes.
In addition, the patch delivered Prin t Parameters for the following Form Id’s to support the 2018 year-end
forms:
Patch 27918077 modifies PSPTCALC.CBL correctly calculate Federal withholding tax for an employee in the
following situation.
Prior to the modifications, Federal withholding tax was incorrect on the separate check in this situation.
Patchset 27958007 delivers product modifications to implement new functionality to correctly calculate
California overtime pay amounts for pay periods in which an employee earns a flat-sum bonus. The
deliverables include COBOL module, cop y member, and store statement modifications, object changes, and
security and message catalog updates. Please see the user documentation posted separately to My Oracle
Support for detailed information on the product modifications deliver e d in Patchset 27958007.
Patchset 27958007 includes product modifications delivered under the following Patch numbers: 27958007,
28451294, 28451315, 28451336, 28451348, and 28533158.
Patch 28027096 modifies PSPMFLSA.CBL to correctly calculate FLSA rates on only overtime earnings codes.
Prior to this modification, in some rare situation, the calculated FLSA rate was used on some non-overtime
earnings codes unexpectedly.
Patch 28028650 modifies PAY018.sqr procedure Pay018b-select to extend edit mask and adjust printing
column for the count per paygroup field. This enables correct printing of the count in the Pay Earnings
Summary section when Detail Report option is selected on the run control and paygroup has 100,000 earnings
or more.
Prior to this patch, edit mask for the count per paygroup field in the Pay Earnings Summary section of the
Detail Report was five digits long and caused report to print the asterisks when there were 100,000 or more
earnings for the paygroup.
TAX960FD.SQR, in conjunction with TAXMMREF.SQC, reports W-2 wage and tax data to the Social
Security Administration for the U.S., Puerto Rico, and the U.S. Territories in the EFW2 format for electronic
filing.
TAX960VD.SQR, in conjunctio n with TAXMMREF.SQC, reports W-2 wage and tax data to the Social
Security Administration for Virgin Island in the EFW2 format for electronic filing.
TAX962FD, in conjunction with PRTMMREF.SQC, audits the results produced by TAX960FD program.
TAX962VD.SQR, in conjunction with PRTMMREF.SQC, audits the results produced by TAX960VD program.
Administration website:
https://www.ssa.gov/employer/efw/18efw2c.pdf
Record Changes:
A new fields, “Income from Qualified Equity Grants Under Section 83(i)” and “Aggregate Deferrals Under
Section 83(i)”, have been added to the RO Employee Optional Record (positions 122-132, 133-143) and the RU
Total Optional Record in positions (positions 160-174, 175-189). (Note: W-2 Boxes 12GG and 12HH)
(Report ID 28064801)
Patch 28194743 delivered updates to support U.S. W-2 and W-2c PDFs for year-end 2018:
1. 2018 PDF templates for W-2, W-2AS, W-2GU, W-2VI, W-2c, W-2cAS, W-2cGU, and
W-2cVI year-end forms produced with XMLP/BI Publisher.
2. 2018 Data Source and Report Definitions for the templates above.
3. 2018 Tax Form XMLP/BI Publisher Options for the following forms: W-2,
W-2AS, W-2GU, W-2VI, W-2c, W-2cAS, W-2cGU, and W-2cVI.
Patch 28276449 modifies sub template PYOVRFSSP.rtf to display the Total labels for Deductions correctly for
current and historical self service PDF paychecks.
Prior to the modifications, the Total labels on the Deduction boxes on the PDF paychecks are not displayed for
historical PDF paychecks that were created prior to Tax Update 18-B.
Patch 28322114 modified Peoplecode to correct the codeline for show ing the start and end dates of prior or
future period earnings.
Patch 28343912 modified YE Load Process (TAX910LD.SQR), W-2 Print File program (TAX960US.sqr) and
its associated file W2BOX.SQC to print the new boxes:
The printing of those new two boxes is available for the listed Form Id’s:
Boxes 14K and 14L were not printed into the W-2 Form.
Program TAX010ST.SQR produces the State Tax Summary Report. Patch 28353083 modifies the program to
correct the following problems which occurred after applying the product modifications delivered in Tax
Update 18-C to support the Oregon Statewide Transit Tax:
1. Wage and tax amounts for Tax Class I (Family Leave Insurance EE) were incorrectly displayed on the
report as wage and tax amounts for Tax Class O (Voluntary Family Leave Insurance EE).
2. Wage and ta x amounts for Tax Class O (Voluntary Family Leave Insurance EE) were incorrectly
displayed on the report on the same line as data for Tax Class Y (Voluntary Family Leave Insurance ER).
Path 28423354 avoids truncation of Nick Name when admin adds a new direct deposit account.
Patch 28440899 modified SQR TAX810KY to increase the size of the surcharged unemployment tax rate to 5
digits.
Applied following changes on Service Capacity Upgrade Fund (SCUF) ‘T’ Record.
Patch 28451336 delivers PeopleCode changes to prevent Overtime on Flat Sum Bonus Earnings Codes from
being entered on the Rapid Entry Paysheet Template and Create Rapid Entry Paysheet pages, and from being
processed by Component Interface CI_PY_PSHUP_LOAD.
Patch 28451348 enables the Flat Sum Bonus Table and Overtime on Flat Sum Bonus Table components to
support Classic Plus branding.
Patch 28476060 delivers a script to update State Tax Table entries with recently published 2018 withholding tax
changes for Maryland and New Jersey.
Maryland: The Office of the Comptroller of Maryland published a revised Maryland Employe r Withholding
Guide on August 3, 2018. Effective July 1, 2018, the maximum standard deduction amount used in Maryland
withholding tax calculations is increased from $2,000 to $2,250.
To support this change, a new row with Effective Da t e = 07/01/2018 is delivered to update the State Tax Table
entries for each of the following States: MD, Z3, Z4, Z5, Z6, Z7, Z8, Z9, ZA, ZB, ZC, ZD, ZE, ZF, ZG, ZH,
ZI, ZJ, ZK, and ZL. (Values from the Z* State Tax Table entries are us e d in the local portion of the Maryland
withholding tax calculation.)
New Jersey: The New Jersey Division of Taxation issued a revised version of Publication NJ-WT on July 23,
2018, which implements a new top withholding tax rate of 15. 6 % for the remainder of tax year 2018 on annual
incomes of at least $5 million. Guidance published on the website of the New Jersey Division of Taxation
states that “Beginning as soon as possible, but no later than September 1, 2018 , employers must withhold gross
income tax at the rate of 15.6% from salaries, wages and other remuneration paid for services rendered in excess
of $5,000,000 during the taxable year. The Division of Taxation won’t impose interest or penalties for
insufficient payment of estimated tax and/or withholdings that may otherwise be due before September 1, 2018,
if the insufficiency is a result of the new tax rate.”
To support this change, a new row with Effective Date = 09/01/2018 is delivered to update the State Tax Table
entry for New Jersey with the new top withholding rate of 15.6%.
The State Tax Table updates delivered in this patch will also be delivered in Tax Update 18-D.
Patch 28497234 created the timestamp for Tax Update 18-D
Patch 28514025 updates the U.S. tax tables.
Patch 28533158 modifies PSPMFLSA.CBL COBOL module to set Earnings Begin Date and Earnings End
Date and to process overtime on bonus prior adjustments correctly.
Patchset 28538152 delivers the group of PeopleSoft Payroll for North America product updates that comprise
Tax Update 18-D for Release 9.2.
When creating the Change Package using PeopleSoft Update Manager, in order to select all Tax Update 18-D
deliverables, you must specify “Tax Update 18-D” in your Search Options. Refer to Doc ID 1566194.1.
Important: When creating the Change Package, do not use Patch number 28538152 to select Tax Update 18-D
deliverables.
Added new fields, translate values and Message Catalogs used in the Accessibility Setup and Fluid W-2 View
Forms.
Delivered the U.S Year End Tax form accessibility setup feature.
Conditional Navigation for Classic W-2/W-2c View forms Content reference.
New Records and Record PeopleCode for Fluid W-2/W-2c View Forms.
W-2/W-2c folder created for Fluid W-2/W-2c. This will be part of Payroll Tile navigation collection.
Patch 28566453 modifies the application engine for W-2 notifications to enable Alert Notifications for
employees.
A new Application engine section was added to the existing application engine to handle the Push Notification
feature.
Prior to these modifications, Push Notifications were not supported for W-2 users.
Modify the stylesheet objects for View W-2/W-2c forms.
Delivered Fluid W-2/W-2c view forms in PeopleSoft Payroll for North America to provide customers more
complete fluid self-service experience for their employees.
New Component, Pages, Record and Record PeopleCode migration for needed for Accessibility Setup.
Path 28589691 includes the mail template changes for Print Advice statement in Self Service Direct Deposit.
Parent folder change for existing Fluid W-2/W-2C Consent content reference as part of Fluid W-2/W-2c View
Forms enhancement.
Patch 28615307 delivered a new menu for the Administrator Component in the Fluid Payroll WorkCenter
USA.
Patch 28615690 added work records to be used in the Fluid Payroll WorkCenter USA.
Patch 28640236 modifies TAX860OR.sqr not to include in the file employees, who have only QTD SWT but
no UI QTD Limit wages/hours. Consequently TAX860OR.sqr will only report Oregon QTD SWT if the
employee has Oregon QTD No Limit Unemploymen t Wages/Hours greater than zero.
Prior to the change, employees who did not have Oregon QTD No Limit Unemployment wages/hours greater
than zero, were reported.
Patch 28644070 redelivers the pre-Tax Update 18-C version of program PSPECALC.CBL to resolve the
following issues which have been reported after applying Patch 26532712 which was delivered in Tax Update
18-C:
1. An employee is paid regular hours and vacation hours in a semi-monthly pay period that uses a 7-day FLSA
week. The regular hours/earnings are not reduced, or not reduced correctly, in the FLSA week during which
the employee is paid non-productive hours.
2 . For a multiple-job employee, holiday hours are recorded for both jobs, but regular hours/earnings are
reduced only for the second job. The regular hours/earnings should be reduced by the holiday hours for both
jobs.
3. An employee is paid for a bi-weekly pay period that uses a 7-day FLSA week. Vacation is recorded and
paid in the first FLSA week, but the regular hours/earnings are reduced in the second FLSA week. The regular
hours/earnings should be reduced in the same FLSA week for which the vacation was recorded and paid.
4. For an employee who works in multiple states, holiday hours are recorded in both states, but the regular
hours/earnings are reduced in only one state, not in both states. This error could result in incorrect taxable gross
wage amounts for the work states.
Note: The version of PSPECALC.CBL delivered in Tax Update 18-C does pay salaried employees correctly in
the problem situations described above. The errors occur in the ways in which the regular hours/earnings are
incorrectly reduced when non-productive time is processed in these situations.
The product modifications delivered in Patch 28644070 will also be delivered in Tax Update 18-D.
Patch 28655059 added a new field label for the Balance Period.
Patch 28657202 delivered functionality to invoke display of Fluid pivot grids in the Fluid Payroll WorkCenter
USA.
Patch28744427 delivered MSS platform specific PeopleCode for Fluid Payroll WorkCenter USA.
Translated version of patch 27507861. Patchset 27507861 delivers product modifications which are required to
implement employee payroll deductions for the new Oregon Statewide Transit Tax. New Tax Class “5” will be
used for the Oregon Statewide Transit Tax. The deliverables include scripts to update the State Tax Table entry
for Oregon, object changes, modifications to SQR and SQC modules, and COBOL program and store statement
modifications. Please see the user documentation posted separately to My Oracle Support for detailed
information on the product modifications delivered to support the Oregon Statewide Transit Tax.
Patchset 27507861 includes product modifications delivered under the following Patch numbers: 27507861,
27989071, 27989095, 27989106, 28065688
Translated version of patch 28065688.Patch 28065688 redelivers the Tax Table entries for Oregon with
effective date of July 1st 2018 containing updates for the new Oregon Statewide Transfer tax.
Prior to the modifications, the updates for the new Oregon Statewide Transfer tax were incomplete.
Translated version of BUG 28120237: Patch 28120237 delivers modifications to COBOL program
PSPUSTAX.CBL and a script to update the State Tax Table entry for New Mexico, in order to support New
Mexico 2018 withholding tax changes which were published on 31 May 2018 by the New Mexico Department
of Taxation & Revenue.
To see the published withholding tax calculation changes, download Publication FYI-104 from the following
page on the website of the New Mexico Department of Taxation & Revenue:
http://www .tax.newmexico.gov/forms-publications.aspx
Under the new withholding tax calculation instructions, a maximum of three allowances is permitted to be used
in the New Mexico withholding tax calculation. For employees who claim three or fewer allowances on Form
W-4, the number of allowances used in the New Mexico withholding tax calculation will be the same as the
number of allowances claimed on Form W-4. For employees who claim more tha n three allowances on Form
W-4, only three allowances will be used in the New Mexico withholding calculation.
The State Tax Table entry for New Mexico is updated with a new row with Effective Date = 01/02/2018 which
includes an increase in the value of each allowance from $4,050 to $4,150 on the General page, updated
withholding tax brackets on the Rates page, and the addition of Special Tax Amount 1 delivered with a value of
“3” on the Special Tax Amts page. (The new row inserted in the table shows Effective Date = 01/02/2018 in
order to preserve the existing row with Effective Date = 01/01/2018 for audit history purposes.)
Program PSPUSTAX.CBL is modified to limit the number of allowances used in the New Mexico withholding
tax calculation to the value specified in Special Tax Amount 1 in the State Tax Table entry for New Mexico.
Translated version of BUG 28102916:Patch 28102916 delivers an updated template to support the 2018 Form
W-4MN for Minnesota. In addition, the patch delivers PeopleCode changes to allow employees to update the
Marital Status for Minnesota in the Employee Self-Service Page.
Prior to the modifications, employees were not able to update the Minnesota Marital Status and it was
overwritten by the Federal Marital Status value.
Translated version of patch 28240513. Patch 28240513 redelivers the Tax Table entries for Oregon with
effective date of July 1st 2018 containing updates for the new Oregon Statewide Transfer tax.
Prior to the modifications, the updates fo r the new Oregon Statewide Transfer ta x were incomplete.
Translated version of patch PRJ27958007: Patchset 27958007 delivers product modifications to implement new
functionality to correctly calculate California overtime pay amounts for pay periods in which an employee earns
a flat-sum bonus. Th e deliverables include COBOL module, copy member, and store statement modifications,
object changes, and security and message catalog updates. Please see the user documentation posted separately
to My Oracle Support for detailed information on the product modifications delivered in Patchset 27958007.
Patchset 27958007 includes product modifications delivered under the following Patch numbers: 27958007,
28451294, 28451315, 28451336, 28451348, and 28533158.
Translated version of patch 27950851. Patch 27950851 delivers a script to update the State Tax Table entry for
Idaho with a new row effective-dated 01/02/2018, which contains Idaho 2018 withholding tax changes
published 27 April 2018 by th e Idaho State Tax Commission. The new row is dated 01/02/2018 to preserve the
previously existing row dated 01/01/2018 for audit history purposes.
These tax table entries will also be delivered with Tax Update 18-C.
Translated version of patch 28029083. Patch 28029083 updates the U.S. Garnishment tables.
Translated version of patch 28029041. Patch 28029041 updates the U.S. tax tables.
Translated version of patch 28029103. Patch 28029103 updates the CAN Garnishment tables.
Translated version of patch 28476060. Patch 28476060 delivers a script to update State Tax Table entries with
recently published 2018 withholding tax changes for Maryland and New Jersey.
Maryland: The Office of the Comptroller of Marylan d published a revised Maryland Employer Withholding
Guide on August 3, 2018. Effective July 1, 2018, the maximum standard deduction amount used in Maryland
withholding tax calculations is increased from $2,000 to $2,250.
To support thi s change, a new row with Effective Da t e = 07/01/2018 is delivered to update the State Tax
Table entries for each of the following States: MD, Z3, Z4, Z5, Z6, Z7, Z8, Z9, ZA, ZB, ZC, ZD, ZE, ZF, ZG,
ZH, ZI, ZJ, ZK, and ZL. (Values from the Z* State Tax Table entries are us e d in the local portion of the
Maryland withholding tax calculation.)
New Jersey: The New Jersey Division of Taxation issued a revised version of Publication NJ-WT on July 23,
2018, which implements a new top withholding tax rate of 15. 6 % for the remainder of tax year 2018 on annual
incomes of at least $5 million. Guidance published on the website of the New Jersey Division of Taxation
states that “Beginning as soon as possible, but no later than September 1, 2018 , employers must withhold gross
income tax at the rate of 15.6% from salaries, wages and other remuneration paid for services rendered in excess
of $5,000,000 during the taxable year. The Division of Taxation won’t impose interest or penalties for
insufficient payment of estimated tax and/or withholdings that may otherwise be due before September 1, 2018,
if the insufficiency is a result of the new tax rate.”
To support this change, a new row with Effective Date = 09/01/2018 is delivered to update the State Tax Table
entry for New Jersey with the new top withholding rate of 15.6%.
The State Tax Table updates delivered in this patch will also be delivere d in Tax Update 18-D.
Patch 28220663 resets Pre-notification Status to ‘Not Submitted’ when user changing account number or
changing Payment Method to Check using Fluid Self Service Direct Deposit.
Prior to the modifications, Pre-notification Status was getting reset to ‘Not Submitted’ only when user changing
Bank ID and not when changing account number or changing Payment Method to Check using Fluid Self
Service Direct Deposit.
Patch 28395945 provides email notification and push notification to employees/admins when employee updates
print option from Fluid Direct Deposit.
Patch 28396222 modifies the system to perform varies validation and response differently in varies scenario.
1) New York City resident indicator is mandatory. User must select either Yes or No check box.
2) Yonkers resident indicator i s mandatory. User must select either Yes or No check box.
3) System will NOT remove any existing local tax data. It will base on the information entered by users and
update the existing New York City (P0001) and Yonkers (84000) local tax data or add the new New York City
(P0001) and Yonkers (84000) local tax data if not exists.
4) When user select “N” to New York City resident indicator and enter value in either box 2 (New York City
allowances) or box 4 (New York City additional withholding amount), the system will report an error.
5) When user select “N” to Yonkers resident indicator and enter value in box 1 (allowances for New York
City and Yonkers), the system will only updates allowances of New Yor k state tax data. Allowances of
Yonkers local tax data will be set to zero.
6) When user select “Y” to Yonkers resident indicator and enter value in box 1 (allowances for New York
City and Yonkers), the system will update allowances of Ne w York state tax data and allowances of Yonkers
local tax data.
7) When user enter value in box 5 (Yonkers additional withholding amount), regardless of the Yonkers
resident indicator, the system will update additional withholding amount o f Yonkers local tax data.
Prior to this change, user can ignore resident check box for both Yonkers and New York City. Because of this,
it could causes unpredictable result. Also, the system deletes pre-exists local tax data which could cause the
system to drop local tax data in some conditions.
The patch 28592183 enables notification on update of print option from fluid direct deposit.
Changed the Cash Balance History page PA_CASH_BAL_HIST to properly select rows to be displayed at the
Balance Details grid.
Pension Legislative Updates as of September 2018
This Patch delivers a Data Mover script to update the Pension Tables with the following list of newly added
values as of September 2018:
Monthly Values:
- PBGC Immediate Rate:
July 2018 (1.25); August 2018 (1.25); September 2018 (1.25); October 2018; (1.25)
This update resolves an issue on the Organize and Configure step of the activity guide composer where an
unexpected error was being generated when a user deleted an unsaved Group Step and click save. This update
also corrects the text of an error message.
Software changes were made to enable the preview approval form builder display the form.
Removed the field that is not needed to be translated from the related language record.
Modified the text catalog message text and effective date to resolve the audit issue.
Change to existing message catalog description.
Updates to the Direct Reports application class so that peers can be retrieved even if the supervisor is not active.
Update to the Direct Reports Table Build for the incremental build to retrieve new effective dated rows.
Updates to the Person Selector page to improve performance when loading. Updates the multiple selection so
that rows are selected and deselected successfully. Updates some UI for the phone and Internet Explorer.
Updates to the Direct Reports Table build so that it does not load the same employee changes more than once in
incremental mode.
Updates the Direct Reports retrieval so that when using supervisor reporting that all active employees are
selected first and then inactive managers.
Updates to Direct Reports so that the correct first level supervisor is returned when using Supervisor Reporting.
Software modifications done to improve the performance of Notification process when processing Notifications
using Email templates with binds.
Software modifications performed to hide the Category field from HR Notifications fluid page.
Software modifications to address multiple issues with HR Notification framework for PUM 28.
Message Catalog entries for HR Notification fixes for PUM 28.
Code added to check if a Record Field is exist on Page or Not.
Updates to person selector so that person search simple will show the text catalog defined title on the modal
page.
Software modifications done so that the system validates Visa Credit Card number correctly.
Software modifications done to sqclggen sqr so that Generate Rellang Sqc process runs to success
Software changes were made to provide customers a way to migrate acknowledgement framework
configuration data from their source to target environments using the Data Migration Workbench.
Enhanced the XML reporting framework to support the auto validation of XML data files based on XSD
schema and report additional identifier node in logs.
Software changes are made to add aria tablist role to the static and dynamic tabs generated by HCM Tab
framework.
Fixed the translation of the Grid Column Label.
Translated version of BUG 27513383: New fields to support the Data Masking feature.
Translated version of BUG #27513420: New Folder to support the Data Masking feature.
Translated version of BUG #27513442:New message catalog entries to support the Data Masking feature.
Translated version of BUG #27513595: Work Record and fields used in the Installation Table page to support
the Data Masking feature.
Translated version of BUG #27598010:Data Masking: Dms and dat for importing values for Field group table.
Translated version of Bug - 28614502 - Enhanced the XML reporting framework to support the auto validation
of XML data files based on XSD schema and report additional identifier node in logs.
Translated version of BUG # 27598837 : XML Template page has been enhanced to support multiple xsd files.
A software change to fix an initialization Issue in Succession 360
Software changes were done so that Application engine HRS_DA_APPLN is successfully executed when the
hiring manager name is more than 30 characters for Recruiting Insights
Software changes made to ensure that “Request References” functionality sends email with external candidate
gateway link (as configured in the site set up for default site) to external applicants.
Software changes were done so that Applicant Diversity Application engine is successfully executed when the
hiring manager name is more than 30 characters.
Software changes have been done to ensure that notification is sent in case of send correspondence, route
applicant and notify applicant/notify interviewer, with attachments, when attachments are being stored in
secured FTP file server.
Software changes have been done to ensure that Group Action Notification sends the notifications to users
without any error.
Software changes have been done to ensure that pre-screening and online screening questions are not repeated
during print application.
Software changes were done so the user does not gets incorrectly transferred to Classic Homepage on using
Return on toolbar on manage job opening component on navigating from Fluid Approvals page
Software changes have been done to ensure that when posting type is modified; posting is updated correctly in
the affected Careers sites.
Software changes have been done to ensure that Job Opening Count does not decrease incorrectly when edit
disposition page is saved.
Software changes were done the any other screening level (specifically prescreening/online screening) is
successfully added to any JO when other screening levels already exist in the JO.
Software changes have been done to ensure that Status date for Offer is updated when offer is accepted or
rejected.
Software changes have been done to ensure that there is a performance improvement for Job Opening and Job
Offer approval transaction in Fluid Approval for customers using DB2 and the Fluid Approval page does not
time out when it has Job Offer approvals.
Software changes have been done to ensure that Refresh Diversity Analytics process completes successfully in
MSS database.
Software changes were done so that the job code, location and country description is shown correctly on Job
opening aging PG details on changing the SETID of the relevant Record groups.
Software changes were done so that the job code, location and country description is shown correctly on the
reported PG details on changing the SETID of the relevant Record groups.
Software changes were done so that the location and country description is shown correctly on In process
Applicants PG details on changing the SETID of the relevant Record groups.
Software changes have been done to ensure that Refresh Diversity Analytics process completes successfully in
MSS database.
Software changes were done so that there is no peoplecode error on using New Applicants alert of Recruiting
Alerts Tile.
Software changes were done so that the Related Content remains intact on My Job opening Fluid Page and My
Applicants Fluid Page.
Modified French translation to show the sender name in French email.
Translated version of BUG 27531326 : Enhancement to support masking of National ID, Birthdate and Bank
Account Number.
Software changes to fix unique constraint error on accumulator rule
Software changes have been made to flush the setid field values when taskgroup is changed on the timesheet
page.
Software changes has been made to fix the issue.
Code modified so there is no longer unique constraint error when two mass time request submitted
simultaneously.
Modified the code to show reported hours correctly on timesheet when absence is submitted around a holiday.
Software changes made to the application engine to resolve the reported issue.
Added the PB status in order to generate new rows in NA status records.
Software change is made to display the correct location code n the manager search default page.
Changed the code in application class Fluid Timesheet to prevent the Employee from submitting time using
Admin only TRC.
Software changes made to the peoplecode to fix the reported issue
Code modified so there is no longer an error message on delete of a row after changing the TRC in Timesheet.
Software changes have been made to update the last update date time value for Time Reporting Code.
Changes to get Run Control IDs searchable on Reported Time Audit Page
Software changes have been made to display job title as per the start date.
TCD Setup data Process has been modified.
Changes will update the Badge ID of the employee correctly without any error.
SQL TMPLT020_S05 was adjusted to not do a Cartesian Join on PS_TL_IPT2.
Modified to fix SQL error when generated Absence payable is selected in DB2
Payable time Fluid Approvals Translation related changes.
Project has New records and code changes.
Project contains the changes to handle orphan app engine peoplecode
Time and Labor Overtime Fluid Approvals Swap related Changes.
Related Language Records.
Code modified so there is no longer an error when Stage Data for Pivot Grids process is ran in DB2 platform.
Code modified to fix the fluid punch timesheet page issues when Time Pre-population method is set to
Schedule.
Code modified to fix the fluid punch timesheet page issues when Time Pre-population method is set to
Schedule.
Code modified to fix the fluid punch timesheet page issues when Time Pre-population method is set to
Schedule.
Code modified to fix the fluid punch timesheet page issues when Time Pre-population method is set to
Schedule.
Code modified to bring the clear button functionality on fluid punch timesheet.
Code modified to fix the fluid punch timesheet page issues when Time Pre-population method is set to
Schedule.
Code modified to bring the clear button functionality on fluid punch timesheet.
Changed Timesheet warning messages to show Employee's time zone instead of base time zone.
Software changes fixes the performance issue in assign schedule page.
Software change has been made to the PeopleCode to fix the errors when accessing MSS Report and Weekly
time.
Software changes has been made to navigate the user to Weekly time entry / weekly time summary if
Entertime / View time summary is accessed through small form factor.
Software changes were made to display correct department description in employee time sheet.
Changes to fix deadlock issue when online rules applied
MSS Search page has been enhanced to include additional information and also enabled for Fluid Timesheet
Software changes has been made to the existing MSS search related function libraries.
Software changes has been made to people code as part of Fluid timesheet for MSS
Existing classic people code has bee modified as part of MSS fluid timesheet feature
Software changes made to TL common libraries as part of MSS fluid time sheet feature
Software changes made to existing TL function libraries as part of MSS fluid time sheet feature.
New business logic to launch absences from fluid time sheet
Existing classic people code has been modified as part of MSS fluid timesheet feature.
Changed the code in application class and record object for the fluid timesheet feature.
Modified task element subpage for the fluid timesheet feature.
Changed the code in application class for the fluid timesheet feature.
Modified sub-pages for the fluid timesheet feature.
Software changes have been made to fix the issue related to Time and Labor Schedule Resolution Application
engine Process.
Software changes are made to fix the issue related to Time Admin Application engine Process.
Software changes have been made to fix the issue related to Distribution and Dilution Application engine
Process.
Software changes made to existing Navigation Collection CREF's sequence as part of MSS fluid time sheet
feature
Software changes made to existing Navigation Collection CREF's sequence as part of MSS fluid time sheet
feature
Software changes made to existing Navigation Collection CREF's sequence as part of MSS fluid time sheet
feature
Enhancements made to Enter Time and Time Summary components to enable the transaction under Manager
Self Service.
Existing Subpages used in Time Summary modified for Fluid Timesheet MSS
Existing Time Summary Record changes made for Fluid Timesheet MSS.
Existing sub pages used in Enter Time modified for Fluid Timesheet MSS.
New Subpages created to show approvals section for Enter Time page.
This enhancement would allow hourly user to report time for a week.
Enhancements made to Report time Component for Manager Self Service Fluid Timesheet.
Code modified so that the preview option displays the status bar properly on Installation and User Preferences
page.
Objects modified in Weekly Time Summary Component for Fluid Timesheet MSS.
Existing Weekly Time Summary Record changes made for Fluid Timesheet MSS.
Software changes are made to fix the issue related to Time Admin Application engine
Software changes are made to fix the issue related to Time Administration Application engine.
Software changes are made to fix the issue related to OPA Rule Application Engine Program
Software changes are made to fix the issue related to Time Admin Rules Application engine.
Patch 28222876 modifies code to delete the attachment transaction during the approval transaction termination.
Patch 28242264 Modify the field to enable the RTE property to assurance the page instruction field to support
the HTML tags from the Text Catalog.
Patch 28256082 modifies code to include a label value for the Return link. Prior to the modification the link did
not display since the label value was not set.
Patch 28528698 modifies code to create URL for Life Events using ajax transfer command for Fluid benefit
enrollment navigation.
Update to the Benefit Details navigation collection to uptake the Fluid Benefits Enrollment feature.
Patch 28539358 deliver the Life Event activity guide category for the new fluid benefit enrollment and also for
acknowledgement. A new step was added for new fluid benefit enrollment within Life Event templates.
Modified the Life Event Activity Guide Composer metadata to support the category and template changes.
Added a new related content service definition to support the new fluid benefit enrollment step.
Patch 28649972 modifies an existing field to add new label that is used on a new fluid benefit enrollment page.
Prior to the modification the field label did not exist.
Software change has been made to correct the Tab order on the View Ad Hoc Salary Change Request page.
Removed criteria that is not needed from the query.
Software change has been made to correct the Tab order on the Request Ad Hoc Salary Change Request page.
TRANS VERSION OF BUG 28394810: Patch ID 28394810 modifies existing TAX_DATA component search
record.
Patch 25550546 modifies the system to perform varies validation and response differently in varies scenario.
1) New York City resident indicator is mandatory. User must select either Yes or No check box.
2) Yonkers resident indicator i s mandatory. User must select either Yes or No check box.
3) System will NOT remove any existing local tax data. It will base on the information entered by users and
update the existing New York City (P0001) and Yonkers (84000) local tax data or add the new New York City
(P0001) and Yonkers (84000) local tax data if not exists.
4) When user select “N” to New York City resident indicator and enter value in either box 2 (New York City
allowances) or box 4 (New York City additional withholding amount), the system will report an error.
5) When user select “N” to Yonkers resident indicator and enter value in box 1 (allowances for New York
City and Yonkers), the system will only updates allowances of New Yor k state tax data. Allowances of
Yonkers local tax data will be set to zero.
6) When user select “Y” to Yonkers resident indicator and enter value in box 1 (allowances for New York
City and Yonkers), the system will update allowances of Ne w York state tax data and allowances of Yonkers
local tax data.
7) When user enter value in box 5 (Yonkers additional withholding amount), regardless of the Yonkers
resident indicator, the system will update additional withholding amount o f Yonkers local tax data.
Prior to this change, user can ignore resident check box for both Yonkers and New York City. Because of this,
it could causes unpredictable result. Also, the system deletes pre-exists local tax data which could cause the
system to drop local tax data in some conditions.
Patch 25558977 modified Peoplecode to recalculate regular pay if modeled paycheck has other earnings that
reduce regular pay.
Patch ID 26619626 modifies existing Component Interface CI_TAX_DATA to rely on new Self Service view
PI_IC_W4_UPD_VW not using Row Level Security. Also, Menu Item has been overridden to continue using
EMPL_COMP_SRCH4 record only for administrator.
Prior to the modifications CI_TAX_DATA was based on EMPL_COMP_SRCH4 search record using Row
Level Security for Self Service and administrator.
Patch 27084928 modified views and peoplecode to display 0 regular earning and accommodate multiple regular
earnings.
Patch ID 27796399 delivers new PDF Template for Oklahoma with revised W-4 effective date as of 03/18.
Patch 28023292 delivers an updated template that was published in July 2018 for the Kentucky Form W-4
(Kentucky Withholding Certificate).
Patch 28023292 also delivers PeopleCode changes to allow employees claiming exemption from Kentucky
withholding to update their Kentucky Form K-4 data in Employee Self-Service. Prior to the modifications,
employees claiming exemption from Kentucky withholding were not allowed to update their Kentucky Form K-
4 data in Employee Self-Service.
Patch 28030651 modified Peoplecode to assign the correct error message when an employee tries to access the
modeler when payroll processing is running.
Patch 28102916 delivers an updated template to support the 2018 Form W-4MN for Minnesota. In addition, the
patch delivers PeopleCode changes to allow employees to update the Marital Status for Minnesota in the
Employee Self-Service Page.
Prior to the modifications, employees were not able to update the Minnesota Marital Status and it was
overwritten by the Federal Marital Status value.
Patch ID 28376202 modifies PeopleCode to move only the value from Louisiana Form L-4 Line 7 (Total
number of dependents claimed in block B) to the Withholding Allowances field in the employee State Tax Data
record.
Prior to the modifications, the combined total of the value from Line 6 (Total number of exemptions in Block
A) and the value of Line 7 (Total number of exemptions in Block B) was incorrectly moved to the Withholding
Allowances field in State Tax Data . This error could result in Louisiana tax being under-withheld from the
employee.
Patch ID 28394810 modifies existing TAX_DATA component search record.
Patch ID 28394810 modifies existing TAX_DATA component PreBuild peoplecode
Patch ID 28394875 modifies existing Component Interface CI_TAX_DATA
Modified the peoplecode so the Document Usage flag on a Document Type cannot be changed after the
Document Type has been used to created documents.
Modified peoplecode so the search on the ePerformance Approve Documents page works correctly when there
are more than 30 documents to be approved.
Application Engine data conversion program to populate the setup data for the ePerformance Due Date
Notification feature.
Modified the translation sql so the Team Performance Status tile works in non-base languages.
Modified peoplecode to make sure the Item audit fields are kept up to date when modifications are made on the
ePerformance document.
Made a software change to update the Performance Notifications navigation collection by adding item icons.
Made a software change to update the Performance Notifications home page tile by providing the ability to
collapse the left-hand panel when the navigation collection is rendered.
Deliver a new folder for the Team Performance navigation collection.
Delivered Navigation Collection for the Team Performance Tile.
Deliver a new folder for the Team Performance navigation collection.
Re-deliver the ePerformance Manager Fluid permission list.
When adding Items to an ePerformance document that is in a non-base language, allow adding items that do not
have a translated description.
Modify peoplecode to allow employees to view the attachments they added to their self-appraisal.
Modify the ePerformance Add Items page so JAWS reads the page correctly when using a screen-reader.
Modified the sql that loads sub-items with specified Content Group Types into the ePerformance document
from a non-person Profile.
Added additional e-mail validation to the Employee Self Service contact details component.
Improved the accessibility of the fluid Ethnic Groups self-service transaction.
A software change was performed to ESS Classic Address PeopleCode to save a change at the address fields
ADDR_FIELD1, ADDR_FIELD2 and ADDR_FIELD3.
Improved the accessibility of the Addresses and Names transactions.
A software change was performed to ESS Fluid Address PeopleCode to save a change at the address fields
ADDR_FIELD1, ADDR_FIELD2 and ADDR_FIELD3.
A software change was performed to ESS Classic Address PeopleCode to save a change at the address fields
ADDR_FIELD1, ADDR_FIELD2 and ADDR_FIELD3.
A software change was performed to ESS Fluid Address PeopleCode to save a change at the address fields
ADDR_FIELD1, ADDR_FIELD2 and ADDR_FIELD3.
Code modified such that the comments from administrator is displayed even when approval is turned off for
GSS Termination transaction.
Change has been made to the delivered role for GSS delegation to provide access to Approvals tile.
A software change to fix a page Alignment Issue with the GSS Activity Guide
Software change has been made to enable submission of historical MSS transaction through Guided Self
Service.
A software change to ensure that the correct transaction date is passed through the GSS while displaying the
multiSelect employee grid.
A software change so that Worklist items are handled correctly for future dated rows
Software change has been made to ensure that a GSS transaction request would be routed through the approval
hierarchy of the Delegator even if the request was submitted by a Proxy acting on behalf of the Delegator.
Modifications are done to display the correct Job Title in the Career History pagelet.
Translated version of BUG 27754594: Change has been made to show the effective date on the fluid approval
page for Termination request in the format configured in the system.
Corrected the invalid component name in the PeopleCode for Ad Hoc Salary Change.
Changed Guided Self Service to populate the UPD_BY_USERID and UPD_DTTM fields on the transaction
data record HR_MSS_CT_DAT whenever a new transaction is submitted.
Updated Guided Self Service Review and Submit page to properly display the Reason value based on the
transaction configuration setup.
Changed how Effective Sequence number is assigned in Guided Self Service transactions.
Included code to check the Installation setup for Employee Photo. When Display Employee Photo is not
enabled, then the photo will be hidden in the GSS Update Job Details for Group transaction.
Updates to My Team so that if someone has 2 primary jobs and one is suspended they display correctly.
Corrected an issue with the worklist item for multiple employees.
Updates to My Team drill down to indirect reports so that there is no disruption to the application server.
Software changes were done to prevent a potential security vulnerability.
Software changes made to ensure that internal and external applicants with Belgium address are able to save
address information even if province information is left blank
Adding comments for add min mode
Software changes were made so that Query References are loaded successfully
Software changes for Data Privacy Framework
Software Changes For Data Privacy Framework.
Software changes for Data Privacy Framework
Software changes for Data Privacy Framework.
Added additional references to records and fields that are categorized and classified in the Data Privacy
framework. These references include Reports (BI Publisher, SQR), Analytics, Search, Integration and
Component Interface References.
Payment summary report display address of an Employee changes to Home address
Component Interface owner information provided
Support for XML Framework Enhancements
Software changes has been made to display the bracket details correctly when comparing with remote database.
Software changes has been made to correctly show the Amount Value for Amount Type
Language record has been added for Group List search record.
Support for XML Framework Enhancements.
CFDI - GL XML Support for XML Framework Enhancements.
Modified the code to hide the ‘Delete’ button at the header level on the Monthly/Yearly XML CHE page when
the power user option is set to ‘N’
GP UK RTI Support for XML Framework Enhancements
Enhancement to support masking of Passport Number and Driver's License Number
Enhanced the Sensitive Data Masking feature to support the masking of Driver's License Number and Passport
Number.
Patch 28615702 added a new application package to handle Fluid USA Payroll Workcenter functionality.
Enhance the Payroll for North America US Payroll Fluid WorkCenter to provide payroll administrators the
ability to check audits and exceptions.
Patch 28615791 added functionality to allow administrators to switch between Classic and Fluid Payroll
WorkCenter USA.
Patch 28657247 delivered functionality for conditional display of Fluid pivot grids based on the roles in the
Fluid Payroll WorkCenter USA
Software changes for masking of Driver's License and Passport Number (New Fields)
Software changes to Data Masking Overlay work record
Software Changes for Data Masking configuration related pages
Modification to Masking API to support masking of Driver's license and Passport Number
HCM Fluid WorkCentre common fields and message catalogs
HCM Fluid WorkCenter Common page and application package
Stylesheet added for supporting Ipad mini for opening modal window which is used in US Payroll Fluid
WorkCenter
Audit fix for Fluid WorkCenter
Translated Version of Bug 27588380: Data Conversion Application Engine to support the Data Masking feature
for loading the National ID Mask Formats as System Data.
The Acknowledgement Framework is a new HCM Shared Component framework that gives customers the
ability to create a configurable acknowledgement, consent, or agreement across all HCM products. The
flexibility of the setup will allow customers to configure the visual representation using the Rich Text Editor as
well as capture the electronic signature o f a person in the application.
There is a Red Paper associated with this feature. Document ID for Red Paper is 2377140.1.
Translated version of BUG 27651365 :
Software changes made to ensure that new components, pages, peoplecode, portal registry definitions are
created to enable requirements of Acknowledgement Framework Project.
Software changes made to ensure that new message catalog definitions are created to enable requirements of
Acknowledgement Framework Project.
Software changes made to ensure that new fields, translates and style sheets are created to enable requirements
of Acknowledgement Framework Project.
Software changes were done so the user does not get incorrectly transferred to Classic Homepage on using
Return on toolbar on manage job opening component on navigating from Fluid Approvals page.The package
contains toolbar changes for the fix.
Software changes have been done to ensure that Status date for Offer is updated when offer is accepted or
rejected. This UOW contains fixes for Classic objects only. Fluid Candidate Gateway fix is present in bug
28353180.
Software changes made to ensure that new message catalogs are created to enable requirements of Candidate
Application Status Feature.
This functionality is a component of the feature Bug 28331397 - CANDIDATE APPLICATION STATUS |
FEATURE BUG
Software changes made to ensure that new fields and translates are created to enable requirements of Candidate
Application Status Feature.
This functionality is a component of the feature Bug 28331397 - CANDIDATE APPLICATION STATUS |
FEATURE BUG
Software changes made to ensure that records, views and SQLs are created to enable requirements of Candidate
Application Status Feature.
This functionality is a component of the feature Bug 28331397 - CANDIDATE APPLICATION STATUS |
FEATUR E BUG
Software changes made to ensure that new objects are created to enable requirements of Candidate Application
Status Feature.
This functionality is a component of the feature Bug 28331397 - CANDIDATE APPLICATION STATUS |
FEATURE BUG
Software changes made to ensure that existing objects are modified to enable requirements of Candidate
Application Status Feature.
This functionality is a component of the feature Bug 28331397 - CANDIDATE APPLICATION STATUS |
FEATURE BUG
Software changes made to ensure that existing fluid objects are modified to enable requirements of Candidate
Application Status Feature.
This functionality is a component of the feature Bug 28331397 - CANDIDATE APPLICATION STATUS |
FEATUR E BUG
Added the Candidate Application Status feature to provide organizations the ability to configure and map the
dispositions and phases of the recruiting processes to unique statuses and descriptions that are visible to
applicants.
This feature provides applicants more self service capabilities and insight into the current status of their
applications on the My Job Applications page in Candidate Gateway.
Software changes made to ensure that new component delivered as part of Candidate Application Status Feature
is Classic Plus enabled.
Software changes were done to address missing field issue in PS query
Software changes were done to add a field to the PS query
Software Changes have been made to the Peoplecode to navigate next/previous period in Manager Self Service
Weekly time page.
Reorders the links present in the Navigation Collection under Time tile.
Addressed issue not being able to access Weekly Time Entry Page in Large Form Factor.
New objects for the fluid timesheet feature.
Modified objects for fluid timesheet
Project contains 1) Component CREFs for Timesheet, Time Summary and Week time entry page for Manager
Self Service Fluid Timesheet feature 2) ADS object for related actions
Changes to Manage Exception page to get direct from MSS Fluid Time Summary page
Code modified to display unapproved time counts in payable time
Modified Quick Fill component objects for mobile device
Modified Quick Fill record objects for Small Form Factor
Fluid Timesheet MSS and Time Administrators
New stylesheet created for fluid timesheet
New Nav Collection folder for MSS Fluid Timesheet
Time and Labor Fluid Approvals Translation issues fix.
New Message Catalogs.
Changed Manager Self Service Weekly Time component CREF for the fluid timesheet feature.
This update provides several experience improvements to managers reporting or viewing for their team. With
this update managers will be able to access their team's time reporting pages like enter time and weekly time
across devices like desktop and tablet. The newly enabled delegation feature in this update will allow managers
to delegate any fluid time entry transaction or act on any delegated transaction at their disposal.
Translated Version of Bug 28391729 :Software Changes have been made to the PeopleCode to navigate
next/previous period in Manager Self Service Week time page.
Translated version of BUG 28397353: Software change has been made to the PeopleCode to fix the errors when
accessing MSS Report and Weekly time.
Translated version of BUG 28399322: User can access Weekly Time Entry Page in Large Form Factor with this
solution.
Elements Pin Names are modified to match PIN Name + space + Country with Pin Code
Code modified in order to consider the Days Before setup correctly when generating the Temporary Absence
event (S-2230) .
Compensation Events was enhanced to process employee with more than 1 empl record
Code modified in order to generate S-2230 event (Temporary Absence) in version 2.4.02 according to the
guidance manual provided by Brazilian government.
Code modified to increase the eSocial process number (administrative, judicial and INSS benefit number) field
length according to the version 2.04.02.
Code modified in eSocial Absence Take/Reason page to set up an absence take element for employee and non-
employee simultaneously.
Mass Termination and Complement page was update to display calendars related to source calendar group id
eSocial process was updated to create events for termination complementary paid
Modified the code in eSocial Dependents page to set up different eSocial codes for the same relationship and
run the eSocial mapping process correctly.
eSocial process was updated to print tag <matricula> only for employees
eSocial Employee Initial was modified to process hiring related transactions successfully.
Code modified in eSocial employee processes to consider distinct absence take codes for the same day.
eSocial process was updated to display IndPgTott tag according government rules
Code modified to generate the eSocial exclusion events for S-2205, S-2206 and S-2230 events correctly.
Code modified in eSocial employee mapping process in order to consider the effective sequence rows correctly.
Code modified to consider dependents older than 24 years old correctly in eSocial processes.
Patch 25987888 modifies objects PSCDEDT1.cbl, PSPDEDST.cbl and PSPDEDRB.cbl to report each
employee who has error message 000089 during a payroll calculation. This will allow customers to address
each employee at once without having to wait for a rerun of pay calc to generate more errors.
Made a software change to correct the PeopleCode compile issue.
Implemented a change to set the defaults for fields not included in the earlier version of the message.
Software changes made so that Print SF50/52 process runs to success .
This update contains modifications that resolve an issue with cloning and inserting new effective dated rows for
multi language activity guide templates.
Software changes made to ensure that no issue surfaces when Acknowledgement Framework project is applied
to old tools version database.
Document attached to Bug 27580905 was over written. Correct setup document is attached to this bug.
Modified peoplecode for Fluid Employee Performance tile so it works on DB2.
When using radio buttons to display the Rating values on the ePerformance document, the auto-calculate
summary ratings should execute when the document is saved.
Cancel Absence Email Notification setup data has been modified.
Changes will populate the Absence Cancellation Email with the correct Absence Data
Software changes were made to correctly display the Absence Balances grid whenever applicable.
Peoplecode has been modified so that Check Eligibility Button is enabled when an Absence request is cancelled
in View Request page.
Software changes for fix to remove the scroll bar from middle of the View Absence and Cancel Absence pages.
Software changes to fix the field not found error while changing as of date on the Absence Balances page.
Software changes were made to correctly display the Absence Name drop-down.
Software change is made to fix the reported audit.
Software changes were made to correctly display the Absence Balances grid whenever applicable.
Changes to absence country setup to enable countries to define app package with country specific logic. This
code will be called from self-service pages
Absence event handler software modifications to call country specific logic.
Absence CE logic base class for countries to extend and put the country specific code.
Software changes to absence Common code to call absence country specific logic self service pages.
Ability to call country specific logic from absence ESS and MSS pages.
Fix to display Duration on the Fluid Absence Request Page
Changes are made on Cancel Absence page. to implement Attachment functionality
Changes are done for implementation of Fluid Attachment framework for cancel absence transaction.
Objects to support changes related to Fluid Approvals for Attachments on the Fluid Cancel Absence transaction.
Group box label change from "Country Specific Code" to "Event Handler" in Absence Country setup.
Patch 27009991 deletes the condition that requires beneficiary row to not be newly inserted in cleanup routine
that excludes beneficiaries without any allocation.
Software changes have been done to ensure that there is no error when external applicants login to Careers page,
when their name detail is not present. In such cases application should take user to registration update page and
allow them t o enter mandatory information.
Software changes made to ensure that back button is correctly labelled when applicant transfers to another page
from Fluid Candidate Gateway Search Jobs using hamburger links.
Software changes made to ensure that no issue surfaces in Fluid Candidate Gateway if an unregistered applicant
clicks on "Save Search" link on "Search Jobs" page and Registers.
Software changes have been done to ensure that performance is improved for the Other Actions link to display
related actions available in Search Application for hired applicants.
Modified the approval monitor search logic to make canceled transaction with no application data not displayed
in the result list.
Personally Identifiable Information (PII) is information which can identify the identity of an individual. The
most common example of PII is a person’s name. In addition to PII, data in the application can also be
considered sensitive. Examples of sensitive information include ethnicity, disabilities, compensation amounts,
etc.
PeopleSoft Human Capital Management captures many data elements in the application which can be
considered PII, sensitive, or both. These elements have been categorized and classified and are loaded as
System Data into our new Data Privacy Framework for Component / Page references.
Software changes for Data Privacy Framework
Software changes for Data Privacy Framework
Software changes for Data Privacy Framework
Software changes for Data Privacy Framework
Software changes for Data Privacy Framework
Software changes for Data Privacy Framework
Software changes for Data Privacy Framework
Software changes for Data Privacy Framework
This feature introduces a new Data Privacy framework that enables an online view of the Personal and Sensitive
data attributes as held within the PeopleSoft application, and will assist organizations in understanding the kind
of personal and sensitive data that is being stored and where the data is being used across various products,
including online Component references and usage by Queries.
The framework does allow organization to include their own customer specific attributes.
Software changes were made to enable lazy load for component/page references in View References component
for Data Privacy Framework.
Used the correct name of the link label
A software change to fix Accessibility Issues with Discussion Service
Provide a new activate function in supplemental data framework.
Modified code to make sure prompt table functionality works well.
Software changes are made to allow users to filter the Security Deployment role changes results by Permission
list name.
Modified the codes to add check for previous hidden and current float
Modified the application so that the user will be able to select a field in the Page and Field configuration
without error.
We modified the application so that the Page and Field Configurator will allow selection of valid fields from a
page that contains invalid field references.
The Employer Contribution Fees and the Non-Taxable minimum have been defined starting February 2018
New Activities Type Codes were added and they should be printed in the Legal Book file.
The Income Tax Liquidation Report has been updated in order to process correctly the language selected in the
page
New field Detraction Amount Law 27430 was added to the layout on SICOSS report according the latest
publish by the government.
The Element Groups and the List Set for Mobile Payslip have updated to improve the Earnings and Payroll
Balances.
The SQR has been updated in order to allow more than 2 instances.
Translated version of BUG 28077698: New field Detraction Amount Law 27430 was added to the layout on
SICOSS report according the latest publish by the government.
Translated version of BUG 27657428: The Employer Contribution Fees and the Non-Taxable minimum have
been defined starting February 2018
Correct WHM tax rate for an Employee with multiple employee records with different pay amounts in the same
pay period should be used while taxation
Create EFT Payment program modified to ensure that it runs into success in all platforms
TFN File Process changed such that it runs into success on all platforms
Collection of FBT Process should run to success on all platforms without any error
Single Touch Payroll is an initiative announced by the Federal government. Employers will be required to
report electronically payroll and superannuation information to the ATO as and when employees paid, rather
than reporting in separate periods throughout the year and reporting employee payment summaries at the end of
the year. In addition, it will also streamline tax file number (TFN) declarations and Super Choice forms by
providing a digital channel to simplify the process of employing new employees. It also expected that the
platform would enable automatic notification to other government departments and agencies when an employee
ceases employment.
Single Touch Payroll is an initiative announced by the Federal government. Employers will be required to
report electronically payroll and superannuation information to the ATO as and when employees paid, rather
than reporting in separate periods throughout the year and reporting employee payment summaries at the end of
the year. In addition, it will also streamline tax file number (TFN) declarations and Super Choice forms by
providing a digital channel to simplify the process of employing new employees. It also expected that the
platform would enable automatic notification to other government departments and agencies when an employee
ceases employment.
Single Touch Payroll is an initiative announced by the Federal government. Employers will be required to
report electronically payroll and superannuation information to the ATO as and when employees paid, rather
than reporting in separate periods throughout the year and reporting employee payment summaries at the end of
the year. In addition, it will also streamline tax file number (TFN) declarations and Super Choice forms by
providing a digital channel to simplify the process of employing new employees. It also expected that the
platform would enable automatic notification to other government departments and agencies when an employee
ceases employment.
Single Touch Payroll is an initiative announced by the Federal government. Employers will be required to
report electronically payroll and superannuation information to the ATO as and when employees paid, rather
than reporting in separate periods throughout the year and reporting employee payment summaries at the end of
the year. In addition, it will also streamline tax file number (TFN) declarations and Super Choice forms by
providing a digital channel to simplify the process of employing new employees. It also expected that the
platform would enable automatic notification to other government departments and agencies when an employee
ceases employment.
Single Touch Payroll is an initiative announced by the Federal government. Employers will be required to
report electronically payroll and superannuation information to the ATO as and when employees paid, rather
than reporting in separate periods throughout the year and reporting employee payment summaries at the end of
the year. In addition, it will also streamline tax file number (TFN) declarations and Super Choice forms by
providing a digital channel to simplify the process of employing new employees. It also expected that the
platform would enable automatic notification to other government departments and agencies when an employee
ceases employment.
Single Touch Payroll is an initiative announced by the Federal government. Employers will be required to
report electronically payroll and superannuation information to the ATO as and when employees paid, rather
than reporting in separate periods throughout the year and reporting employee payment summaries at the end of
the year. In addition, it will also streamline tax file number (TFN) declarations and Super Choice forms by
providing a digital channel to simplify the process of employing new employees. It also expected that the
platform would enable automatic notification to other government departments and agencies when an employee
ceases employment.
Single Touch Payroll is an initiative announced by the Federal government. Employers will be required to
report electronically payroll and superannuation information to the ATO as and when employees paid, rather
than reporting in separate periods throughout the year and reporting employee payment summaries at the end of
the year. In addition, it will also streamline tax file number (TFN) declarations and Super Choice forms by
providing a digital channel to simplify the process of employing new employees. It also expected that the
platform would enable automatic notification to other government departments and agencies when an employee
ceases employment.
Single Touch Payroll is an initiative announced by the Federal government. Employers will be required to
report electronically payroll and superannuation information to the ATO as and when employees paid, rather
than reporting in separate periods throughout the year and reporting employee payment summaries at the end of
the year. In addition, it will also streamline tax file number (TFN) declarations and Super Choice forms by
providing a digital channel to simplify the process of employing new employees. It also expected that the
platform would enable automatic notification to other government departments and agencies when an employee
ceases employment.
Single Touch Payroll is an initiative announced by the Federal government. Employers will be required to
report electronically payroll and superannuation information to the ATO as and when employees paid, rather
than reporting in separate periods throughout the year and reporting employee payment summaries at the end of
the year. In addition, it will also streamline tax file number (TFN) declarations and Super Choice forms by
providing a digital channel to simplify the process of employing new employees. It also expected that the
platform would enable automatic notification to other government departments and agencies when an employee
ceases employment.
ATO has announced legislative changes effective from 1st April 2018
-Fringe Benefit Tax Rate (FBT)
-Fringe Benefit Tax Benchmark Interest Rate
The FBT rate for the year ending 31 March 2019 will be 47%.
The FBT Benchmark Interest Rate changed to 5.20 for the year ending 31 March 2019.
Maximum Superannuation contribution base , Tax-free limit for bona fide redundancy and approved early
retirement schemes and Employee Termination Cap Amount are modifies as part of year end budget changes
effective from 01July 2018
Classic plus scripts for Single Touch Payroll component - PTD Override
Rules were enhanced to process complementary termination in the same month
Modified the code to display eSocial Absence and Union information correctly in Absence Event BRA page.
Modified the eSocial Absence Take/Reason setup page to hide Multiple Occurrences Indicator, Multiple
Occurrence eSocial Cd and Description fields and remove the existing eSocial Code validation.
Event s-2399 was updated to show CodCateg tag according eSocial rules
Updating code for eSocial events S-2200, S-2300, S-2206 and S-2306.
S-2200 rectification is generated incorrectly
S-2206 error mapping without message displayed.
Event S-2200 or S-2300 event generated incorrectly when termination is been deleted.
S-2206 event exclusion expected when Data chenge row deleted in job.
Added logic in the page and Integration Broker message to manage triggers for S-2250 event (previous
notification) when a rehire/reintegration exists.
eSocial Employee Initial process was modified to consider the effective ASO Exam Date when creating Non
Periodic XML files.
eSocial Mapping process was modified to suppress the tags related to Supervisor ID field in the XML files
generated for events S-2300 and S-2306 when a value is not entered by the user in Job Information setup.
eSocial Pre-Hiring Event process was changed to run successfully.
Adjusts SQL statements in eSocial Non-Periodic Events processes to support multiple database platforms when
generating S-2230 event.
Code modified to generate shift information correctly in S-2200 and S-2206 events.
eSocial Basic Initial process was modified so that XML files related to basic tables are generated successfully.
Mass termination process were enhanced to validate complementary paid.
Code modified in order to generate the infoMesmoMtv tag correctly in Temporary Absence event (S-2230).
Update compensation and termination events according release 2.4.02
Code modified to reset the protocol number and batch identifier in driver record when the eSocial xml files are
generated.
eSocial processes were updated to be in compliance with version 2.4.02 layouts.
eSocial processes were updated to be in compliance with version 2.4.02 layouts of non-periodic events.
Audit
Invalid expression type.
Packager Export view not in sync with corresponding Record.
Adding validation page so if there are no changes in the run control anyway it will be updating eligible
employee list.
eSocial process was updated to print retroactive values
Termination Previous Notification process was modified to implement common agreement between employee
and employer option.
Adding code to eSocial S-2250 event when notification date change to be set before go live date.
Code modified in order to generate temporary absence events of the same type and CID within 60 days between
the end date of the previous absence event and the begin date of the current absence event.
Code modified to remove the ethnic group field validation from event S-2206.
eSocial XML Node setups related to Non Periodic events were modified to generate the corresponding XML
files properly.
eSocial Mapping Process was modified to allow blank entry date related to foreign employee since this tag is
optional in layout version 2.4.02.
eSocial event 'Request of Totalization for Contingent Payment' (S-1295) was implemented in Global Payroll
Brazil.
Complementary and Termination Massive Page was updated to show payment details for positive input when
the process is complementary paid
eSocial Mapping process was modified to run foreign employees successfully.
Owner for field GPBR_PROC_N2 has been updated to GP BRA
Translated version of BUG #24824992: The description field was changed and a data conversion program was
delivered in order to update the new field.
Translated version of BUG #27502139: Modified the eSocial Absence Take/Reason setup page to hide Multiple
Occurrences Indicator, Multiple Occurrence eSocial Cd and Description fields and remove the existing eSocial
Code validation.
Translated Version of Bug 26572855 GP BRA: Complementary Termination in the same month of the
termination.
Translated Version of Bug 27768194 ESOCIAL 2.4.02 - Compensation and Termination - Update for Release
2.4.02
Balance Group number warning is not displaying on Job data for Non-GP employee
A software fix was made so that When Temporary assignment is added or when Reactivate / Update
Termination Process is run, corresponding rows in job are correctly inserted.
Processing monitor control is moved under GP Installation setting so that user can use it as on and off feature.
The transaction page has been enhanced to allow entry for future dated entries.
Segmentation trigger logic has been enhanced to generated proper triggers based on trigger setup.
In Add new Payment instruction page (self service), If Payment method is - Bank Transfer and there is no Bank
account information available then Bank account drop down displays blank values instead of INVALID
VALUE.
Syntax in FILE-CONTROL is different across platforms and COBOL compilers. IBM COBOL on LUW
expects ASSIGN USING, instead of ASSIGN TO.
Appropriate code changes are done to generate Retro trigger only when the Positive input data is entered and
saved or any Rows of data is deleted in the positive input page.
When positive input page is saved without entering any relevant data, no retro triggers are generated.
Processing monitor control is moved under GP Installation setting so that user can use it as on and off feature.
Processing monitor control is moved under GP Installation setting so that user can use it as on and off feature.
Processing monitor control is moved under GP Installation setting so that user can use it as on and off feature.
Payroll analytics peoplecode error is resolved which was developed for customized version and delivered in PI
19.
Shell project has been created to enable Bug# 26598739 delivered in PUM 24 to pull Bug# 25595001 and Bug#
25595202, both delivered in PUM 22.
Shell project has been created to enable Bug# 26598701 delivered in PUM 24 to pull Bug# 25595001 and Bug#
25595202, both delivered in PUM 22.
Shell project has been created to enable Bug# 26598713 delivered in PUM 24 to pull Bug# 25595001 and Bug#
25595202, both delivered in PUM 22.
Shell project has been created to enable Bug# 26598753 delivered in PUM 24 to pull Bug# 25595001 and Bug#
25595202, both delivered in PUM 22.
Query tree redelivered to add new record used for performance tuning.
RUN DSN MONTHLY EXTRACTION FRA page is accessible in the platform DB2/OS390
Rate change in wage garnishments effective april 2018.
Generate PaySlip process for France runs to success in all environments
Creation of Nodes/Attributes for PAS/DSN 2019.
TRANSLATED VERSION OF BUG #27930499 : Creation of Nodes/Attributes for PAS/DSN 2019.
Software changes has been made to payslip process to run to success when calculating with different
balance group
Modified Code to prevent Year End process to fail in some specific (DB2/OS390) platform
Fluidization of GP IND Form 16 reports to make it available through Self-service
Modified Code to remove duplicate row of employee appearing on 24Q reports in case of retro payments.
Modified code to fix some Audit errors that appeared during internal quality checks
Fluidization of GP IND Form 16 reports to make it available through Self-service
YEA Load Process has been modified to pick the LEGL address type when LEGL and HOME is present for an
employee.
AUDIT FIXES FOR GP JPN:HCM BUILD C560
Software changes has been made to add the classic plus setup data for missing components
The array GN AR PCT GRA RSGO was updated in order to picked up the correct Risk Factor according the
payroll period.
The people code's IMSS Termination Date was updated in order to populate the date correctly when it is added
a retro Termination row.
The new deduction absence Paternity Leave was created, according to the Federal Labor Law.
The Element Groups and the List Set for Mobile Payslip have updated to improve the Earnings and Payroll
Balances.
The SQR has been updated in order to allow more than 2 instances.
Classic components has been added to Classic Plus Setup data.
A key was added in the CFDI Parameters MEX record in order to improve its performance.
Classic components has been added to Classic Plus Setup data.
STC TAX CALCULATION ON RETIREMENT / REDUNDANCY EARNINGS
New Zealand payslip program runs to success in all platforms
EMPLOYEES SHARE SCHEME REPORTING CHANGES IN EMS IR 348
EMPLOYEES SHARE SCHEME REPORTING CHANGES IN EMS IR348 EFFECTIVE APRIL 01, 2018
The program is modified to handle different pay groups.
sqr changes to rectify format for following Singapore Forms as per IRAS guidelines.
- IR8A Form
- Appendix 8A Form
- IR8S Form
- IR8S Explanatory Notes
1: The Proration of FWL Deduction, when Employee transferred from one Pay Group to another
A software change was performed in order to review the labels in Create FDI File ESP page.
A software change was performed in order to retrieve the ERE CP base correctly in case of retroactivity.
Modified the code to make the system correctly calculates the Loan Payment schedule based on the entered
parameters
A software change was performed to avoid deleting data from another months when entering IRPF adjustments
for a month.
A software change was performed in order to avoid to fetch from a cursor beyond its end.
A software change was performed to apply ceilings for irregular income to Navarra
Software changes has been made to calculate correct CC base for Regular Daily employee contributing
monthly.
A software change was performed in order re-create the mobile payslip data only for the selected population.
A software change was performed to store the tax withheld amount correctly when there is just an A-02 retro
delta in the month.
A software change was performed in order to retrieve correctly the economical data for absences in the rehire
month.
A software change was performed in order to calculate correctly the theoretical Social Security base when there
is an absence in the hire month.
A software change was performed in order re-create the payslips only for the selected population.
A software change was performed to manage the Creta Response file when contains more than one validation
messages.
Software changes has been made to show Social Security Employer Description in the prompt of the Social
Security Employer
A software change was performed in order to create the necessary Global Payroll triggers when entering
absences through self-service.
A software change was performed in order to clean up triggers for absence events not approved.
A software change was performed in order enable the recreate button after a XML file is sent for domains of
monthly and impromptu frequency.
Software changes has been made to calculate correct Termination date which calculates correct Taxsalary
Modified the rule to not to create payroll results after retirement in case of empty payroll run
Modified the code to throw an error message when any entry where Reduced End Date is greater than Legal
End Date on the Define Family Allowance page
Software changes has been made for Fixed Amount Allowances to stop when the Legal End date and Reduced
end date are passed.
Modified the formula and writable array to insert reduced begin and end date into the temporary table FK01 if
these dates falls in the current segment and modified the sqr to print the dates correctly in AKB XML
Software changes has been made to set the correct threshold for legal record
A software change was performed in order to show the View All to the grid in ELM Domain Setup CHE page.
A software change was performed in order to filter by employee id and employee record security for the
following reports:
- Pay Slip.
- Personal Statement.
- Payroll Results Register.
- Pay Balance.
SWISSDEC RECERTIFICATION 4.0 changes - Calculation results as of Recertification, BVG_LPP and
Personal Statement changes
SWISSDEC RECERTIFICATION 4.0 changes - FAK_CAF and Interop changes
SWISSDEC RECERTIFICATION 4.0 - Support AHV E(M)A changes
SWISSDEC RECERTIFICATION 4.0 - SOURCE_TAX,UVG_LAA, UVGZ_LAAC AND KTG_AMC
changes
SWISSDEC RECERTIFICATION 4.0 - TAX STATEMENT LAW_CDS_6
SWISSDEC RECERTIFICATION 4.0 - ADJUSTMENTS IN SWISS COMPANY AND PROVIDERS page
Update termination tax rate for tax year 2017
Modified query GPTH_RPT_COMP_ALL_QRY ObjectOwnerID
Modified the SQL statement. So, when employee is transferred between two pay entities, EPS calculation
would include only one relevant YTD value in summation
Modified eP60 Generation process to enable users to view P60 Self Service Reports from fluid page
Modified Paper P45 Generation process to enable users to view P45 Self Service Reports from fluid page
Modified P6 upload process to allow New Tax codes amendments
1)A new transaction table is introduced to hold the information related to the files.
2)Channel Routing information is added to the files.
Modified student loan of type-2 rule. So it would consider the payment date for calculating student loan
deductions.
Court order year to end accumulator is modified to accrue based upon payment date. It was set to accrue based
on period end date.
Modified eP60 Generation process to enable users to view P60 Self Service Reports from fluid page.
Modified paper P45 Generation process to enable users to view P45 Self Service Reports from fluid page.
EPS reconciliation has been modified to correct the mismatch in Hire Dates if termination and rehire happens in
same tax year
Sample Element Groups and a List Set were created for Global Payroll United States, so customers can create
their own in order to enable the Mobile Payslip functionality.
The State tax Data page was updated in order to avoid a Warning message when the user selected a different
State from the Residency state for an employee
The Federal Tax Data for Tax Status has been updated in order to display correctly the available statuses for the
W4 form.
The Utah tax rate data was updated to reflect the rate changes for May 2018. The Allowances amounts and the
Withholding Table were updated
The Oregon Statewide Transit Tax Deduction has been created
The Amended Withholding tax rates for Kentucky has been updated. The Personal Credits were removed and a
flat rate will be applied.
The Amended Federal and Arizona Tax Levy Garnishment Rules have been updated. Only the Exemption
Amounts were changed.
The Idaho tax rate data was updated to reflect the rate changes for 2018. The Allowances amount and the
Withholding Table were updated
Setup Scripts delivered for enabling Classic Plus on Person ID Inclusion Page.
Updates to Fluid Company Directory Profile so that Matrixes built using Group id will show all members.
Updates to the Company Directory Tree Builder for position reporting to include employees reporting to a
position that has never had an incumbent.
A software modification done to provide an option to export , print org chart and option to display peers or not
on org chart.
A software modification done to increase the search result set to one hundred and display a message when there
are more than one hundred rows.
A software modification done to setup roles required to export Org Chart
Appropriate code changes are done to resolve issue ("NO MATCHING BUFFER FOUND FOR LEVEL.") in
HR Belgium Update Contract page.
When the job effective date is updated in job page(having contract number), the corresponding HR Contract
table s - effective date is also updated, But the Corresponding Belgium contract records having effective date
were not getting updated.
The issue with updating the Belgium contract records' effective date, is addressed as part of this bug.
Software changes has been made to show Social Security Employer Description in the prompt of the Social
Security Employer
A software fix was made so that, In contract printing report it prints the correct Industry activity code and its
description.
A software change was performed in order to create a correct AFI file when changing FTE without contract
change.
Software changes has been made to make Legal Address mandatory for Swiss Cross Border with weekly
frequency
A software change was performed in order to print the month in Creta XML file in case of multiple
establisments.
A software change was performed in order to include the new version into the AFI File.
A software change was performed in order to properly update the contract data information when a change
related to contract data is done in job data.
HR Belgium Dimona Code is modified to generate the appropriate Dimona XML file to comply with HR
Belgium legal requirements.
A software fix was made so that, the Fiscal code format for Italy, allows characters to be entered in positions
7,8,10,11,13,14,15.
Employee Survey process runs to success in all environments
data Masking of Birth date in Add mode is enabled in HR GER ILLNESS TRACKING page (Job details tab),
A software change was performed to fix the issues found in Tripartita Foundation during the audit process.
setup missing pre-requisite
Made a software change to replace the secondary modal with a full page transfer to the Job Profile component.
Made a software change to change the hover text for the select button on the Employee Snapshot admin view
results page.
Made a software change to adjust the Select Different Employee link when Employee Photo is not used.
Application Engine program that creates configuration options table for Employee SnapShot feature needs
platform specific code.
Made a software change to add links to the new Fluid JPM Team Talent Profile page from Employee Snapshot
tiles and modals that display JPM info.
Made a software change to the common HCTS record to support new functionality in Employee Snapshot.
A software change was performed to update the user description field of an user ID after a name change.
Modifications done to the code to clear the employee id when the transaction is not saved on smart hire.
Modifications done to trigger the Expiration Notification when routed via a user list.
Corrected DB2/OS390 SQL text.
Patch 27810381 modifies PeopleCode to automatically set the Calc Required flag and reset the Job Pay
checkbox on a Canadian employee’s paysheet upon Save of a Rehire or Return from Leave job action when:
- The Canadian employee was Active before Paysheets Creation. Paysheets were created for the current pay
period.
- Pay Calculation was run for the current pay period. A paycheque was generated for the employee.
- The employee was terminated or went on leave of absence with an effective date earlier than the Pay Begin
Date of the current pay period.
- Pay Calculation was run again.
- The employee was rehired or had returned from leave, effective within the Pay Begin Date and Pay End
Date of the current pay period.
All of the following conditions must be met before the automatic setting of the Calc Required flag and the
resetting of the Job Pay checkbox on the Canadian employee’s paysheet would be triggered upon Save of a
Rehire or Return from Leave job action:
1. Payroll for North America checkbox is selected on the Installation Table.
2. The user inserts or updates a Canadian employee’s Job data, i.e. the Job data is not being deleted.
3. The Action selected by th e user is Return from Leave (RFL) or Rehire (REH).
4. Payroll System on the Job data is “Payroll for North America”.
5. Country of the Pay Group on the Job data is Canada.
6. Effective date of the Job data falls within the Pay Begin Date and Pay End Date of the employee paysheet
that is in “Initial Load”, “Pay in Progress”, “Calculated” or “Updated by User” status. Also, one or more of
these pay lines must not have the “Job Pay” checkbox already selected.
7. TL Records (field TL_SOURCE) checkbox on the pay line(s) is deselected/blank.
8. Source of the paysheet is “Regular Paysheet”.
Prior to the changes, the user was required to manually update the employee’s paysheet with the employee’s job
pay in order for the employee to receive his/her job pay during the subsequent Pay Calculation when:
- The Canadian employee was Active before Paysheets Creation.
- Paysheets were created and Pay Calculation was run for the current pay period.
- The Canadian employee was terminated. Effective date of the Termination was earlier than the Pay Begin
Date of the current pay period.
- Pay Calculation was run again.
- The Canadian employee was rehired. Effective date of the Rehire was within the Pay Begin Date and Pay
End Date of the current pay period.
Modifications done to app code to pick the correct last start date in Personal Summary page.
Patch 27989071 modifies the ACTIVITY field by adding a new translate value that is used to process the new
Oregon Statewide Transit Tax.
Prior to the modifications we did not support the Oregon Statewide Transit Tax.
Updates to the Direct Reports Table Build so that Partial Position Supervisor reporting deletes secondary job
rows reporting through position when terminated. Updates are for both the Full Table Load and the Incremental
Load.
Implemented a software change to delete the corresponding OnBoarding template instance when the trigger that
originated it is deleted by the HR Administrator.
Implemented a software change to ensure that the OnBoarding event handler does not create a new trigger for a
person's new job if there is already an existing trigger for the person pointing to the same template.
Modifications done to support effective date in Name Change attachment
Updated the trigger deletion alert message to indicate that the OnBoarding instance will be deleted as well.
Added two new Onboarding Installation flags to determine whether or not HR Administrators are allowed to
delete employee's Onboarding activity guide instances and/or to set their status to Complete.
Added new field.
Added the two fields to the installation table.
This enhancement will allow the admin user to bypass the Delete Control check for ERN Deletes.
Physical Orientation Words used in Message Catalog has been corrected
Modifications are done to support the fluid attachment implementation in Person Address change.
New fields need to be added for the OnBoarding Admin View component.
Changes are done for Fluid Attachment Framework to move Row Init code inside the app package in order to
keep it generic.
Fixed potential security vulnerability.
Application class PeopleCode was modified to correct the position of the Submit for Approval button.
Record, page, and PeopleCode objects were modified to deliver a new profile type configuration parameter for
profile attachments.
Application class PeopleCode was modified to correctly display a link label that contains a "&" character.
Component PeopleCode was modified to preserve the current profile access data in the Tools navigation stack
used by the Back Button processing. This allows a successful return to the profile previously accessed by
Talent Profile or Team Talent Profile.
Deliver Related Actions for Team Talent Profile.
New and modified page, record objects, and component, page, and application class PeopleCode is delivered to
support the Profile Management Attachments feature for the administrator Person Profile transaction.
Page object and Application Class and Page PeopleCode was modified to correct the positioning of the Team
Talent Profile link "Select Different Employee" when employee photos are not displayed.
New and modified page, stylesheet, and PeopleCode objects are delivered to support the new Profile
Management Attachments feature for fluid transactions Talent Profile and Team Talent Profile.
Added permission list HCCIJP2001 to role Profile Mgmt Manager Fluid.
Application class PeopleCode was modified to display a warning message only when an attachment upload
fails..
Application class PeopleCode was modified to report a return code when an attachment upload fails.
Page, stylesheet, and application class PeopleCode objects were modified to correct various alignment issues on
different form factors.
New values were added to the SICOSS Catalog according the latest publish by the government.
eSocial requirements were implemented in Human Resources Brazil to be in compliance with version 2.4.02
layouts of basic tables events.
The system data validation were added to the SICOSS Catalog.
Laboratory Provider setup page was modified to set label position attribute to 'Left'.
A software modification done to report the restriction/away/transfer work days in the calendar year the incident
occurred.
Modifications done on I-9 Receipt/Expiration report to avoid the process going to error.
A software modification done to calculate work days based on the inactivation date for an employee
Translated version of BUG #27669518: Software change has been made to show a warning message to the
Federal PAR administrator, asking to review the compensation details while creating a new PAR request which
involves a position change.
Translated Version of Bug #26792494 :Enhancement to support Fluid Approvals for Life Events Document
Upload.
Software change has been made to show a warning message to the Federal PAR administrator, asking to review
the compensation details while creating a new PAR request which involves a position change.
Change has been made to clear the non-pay data fields when a federal employee has been put back to pay status.
Changes made to make description fields for Legal Authority Code 1 & 2 editable in Fluid PAR Component
Modification made so that GVT_STEP field is correctly populated from step value
Update made to prerequisite tree, so that Position data related cyber security changes are pulled in completely
Description added to record definitions.
Description added to the field objects used in US federal product.
Classic Plus setup data for Cyber Security Specialty Area/Work Role Component.
Description added to record definitions.
Changed page field control type of Edit Remarks field from hyperlink to push button on the PAR Remarks page
in fluid.
New Fields and Field labels added to make legal authority code fields editable in Fluid PAR component.
Changes to DERIVED_GVT_GRP record for making Legal Authority codes field editable in Fluid PAR
component.
Modification made to GVT_PAR_UTILITIES:AG_Handler Application class peoplecode to make legal
authority code fields editable in fluid PAR component
Changes made to make Description for Legal Authority Codes 1 and 2 as an editable field.
Patch 27305752 modified the year-end load process to populate Box 26 (CPP/QPP Pensionable Earnings) for
T4 and Box G (QPP Pensionable Earnings) for RL-1 when Box 26 has maxed out for the annual pensionable
earnings. These applied to employees who have worked in multiple provinces or wage loss plans during the
reporting year.
Prior to the modifications, Box 26 of T4 may have a zero amount while Box 16/17 had CPP/QPP contributions
reported. This happened when Box 2 6 had maxed out on the pensionable earnings and the employee had
worked in different provinces or wage loss plans.
In addition, Box G of RL-1 may have a zero amount when Box B (QPP contributions) was reported for the
same scenario if t h e employee was in Quebec. For a Quebec employee who worked in different provinces and
has maxed out the annual pensionable earnings, Box G-2 (CPP Pensionable Earnings) may have a zero amount
while there was a Box B-1 of CPP contributio n s reported on the RL-1 slip.
Patch 27458272 modifies object PSPCNTAX.cbl to ensure that EI calculations are correct when an employee
transfers between Quebec and non-Quebec. The change recognizes that premiums paid in Quebec are not tied
to premiums paid in other provinces. The only thing the is consistent across the board is the maximum
earnings.
Patch 27479330 modifies object PSPCNTAX.cbl to check for a zero TCP exemption for Nova Scotia. Just
before calculating the new BPA amount we check for zero in the exemption field and if that is what we find,
then we will use that, otherwise we will use the new formula.
Patch 27816865 delivers the Quebec garnishment exemption values effective April 1, 2018 - March 31, 2019.
Payroll for North America delivers enhancement change for search for Pay End Date to make the latest date
display first for Review Paycheque, Review Payroll Distribution, Review Actuals Distribution, Review Actuals
Dist Summary and Review Paycheque Summary components in Canadian Payroll.
Patch 28021265 introduces conditional logic to disable the submit button in Fluid RL-1/RL-2 Consent page
when users email ID is invalid.
This patch is part of Fluid RL-1/RL-2 enhancement, patch 27999835.
Prior to these modifications, logic was present only for the Classic RL-1/RL-2 Forms.
Patch 28021577 introduces conditional logic to disable the submit button in Fluid T4/T4A Consent page when
users email ID is invalid.
This patch is part of Fluid T4/T4A enhancement patch 28001259.
Prior to these modifications, logic was present only for the Classic T4/T4A Forms.
Patch 28021870 modifies the application engine for RL-1/RL-2 notifications to enable Alert Notifications for
employees.
A new Application engine section was added to the existing application engine to handle the Push Notification
feature.
Prior to these modifications, Push Notifications were not supported for RL users.
Patch 28021904 modifies the application engine for T4/T4A notifications to enable Alert Notifications for
employees.
A new Application engine section was added to the existing application engine to handle the Push Notification
feature.
Prior to these modifications, Push Notifications were not supported for T4 users.
Patch 28029072 updates the CAN tax tables.
Patch 28029103 updates the CAN Garnishment tables.
Patch 28034350 delivers the tax table changes for Ontario and Prince Edward Island effective July 1, 2018.
The patch also includes the redelivery of the tax table changes:
• Effective January 1, 2018 - Quebec Lump sum and lowest taxation rates to 15% from 16%
• Effective February 26, 2018 – Saskatchewan Provincial Sales tax on Insurance rate change from 6% to 0%
Patch 28065607 modifies object PSPECALC.cbl to set the value of variable "RET-EARRY-IDX OF W-WK"
using a MOVE statement rather than a SET statement. This was only a problem on DB2 compilers as other
compilers allowed the assignment of a value to a non index variable using a SET statement.
Patch 28215707 delivers the revised tax table changes for Ontario effective July 1, 2018.
These table entries will also be delivered with Tax Update 18-C.
Patch 25545685 modifies CONTRACT_PAY Component record PeopleCode to allow the system to insert a
new record when the Payment Dates of the new contract overlaps with an existing one.
Before the modifications, If a new contract is added, th e Payment Begin Date from existing employee records,
is used to determine if there is an overlap.
After modifications, If a new contract is added, the Contract Termination Date from existing employee records,
is going to be used to determine if there is an overlap. Besides the Contract Termination Date, the status of
previous employee contracts is going to be taken into consideration. Only when the Contract Termination Date
does not fall between the Payment Dates period of the new contract and if there are no “ACTIVE” contracts for
the employee, the overlap will be allowed.
Patch 27989095 modifies sqr program PAYGL02 to process the new Oregon Statewide Transit Tax.
Prior to the modifications we did not support the Oregon Statewide Transit Tax.
Patch 25475472 modifies PSPPARRY.CBL and PSPPARRY.DMS for the Load Paysheet Transactions process
to extract hourly rate for an earning transaction when all of the following conditions are made:
- Paysheet Update Source in the transaction is “O%”, i.e. “OT” or a custom Paysheet Update Source with
the first character of the paysheet update source being “O”.
- The transaction being processed is an earning transaction.
- In the transaction, hours (field OTH_HRS) is not zero, hourly rate (field HOURLY_RATE) is zero and
amount (field AMT) is zero.
- Rate Code (field COMP_RATECD) in the transaction is blank.
This is to ensure that, when an employee has pay rate change within the Earnings Begin Date and Earnings End
Date of an earning transaction, the employee’s hourly rate as at the Earnings End Date is loaded onto a pay line.
This update is currently performed during Pay Calculation, which will not be impacted.
Prior to the changes, users had to run Pay Calculation for the hourly rate on a pay line to reflect an employee’s
hourly rate as at the Earnings End Date when the pay line was loaded by the Load Paysheet Transactions
process and there was a rate change within the Earnings Being Date and Earnings End Date.
Patch 26645546 modified TAX008.sqr to format fields, Page Total and State total, without commas for all the
columns to report TaxGrs QTD and Tax QTD amounts totaling above the 100 million for the last two
categories:
Before fix the report displays asterisks in fields Page Total and State total to write the amounts above 100
million.
Patch 25883066 modified the run control record for W-2c Audit US/Territories report by defining the default
values and key properties correctly.
Prior to the modifications, the W-2c Audit US/Territories report was unable to run to success when two user ID
used the same run control ID for the run. There was no row created for the run control record which led
program to fail.
Patch 2598946 modifies Message Catalog entry 2000, 708 to display correctly text to the right of the field
called Additional Allowances on the Update Employee Tax Data page for California.
Prior to the modifications, the text was using a line number as it was assigned on the previous California Form
DE-4.
Patch 26151621 modified Peoplecode to remove reference to Arizona when changing additional withholding
amounts.
Patch 26181618 modifies PSPRPPS1.CBL to correctly load the Combination Code (ACCT_CD), Earnings
Begin Date and Earnings End Date when loading retro pay to paysheets. Prior to this modification, when the
current employee being processed has tax distribution split, the last payline loaded picked up the Combination
Code of the next employee being loaded. Also the Pay Period Begin Date and Pay Period End Date of the
current pay calendar were unexpectedly used for the Earnings Begin Date and Earnings End Date, while the
retro pay Earnings Begin Date and Earnings End Date should be used.
Patch 26281993 modifies PSPTCALC.CBL and PSPUSTAX.CBL to correctly calculate the amount of Federal
and State withholding tax for an employee in the following situation:
Prior to the modifications, Federal and State withholding taxes were incorrect on the separate checks in this
situation.
Patch 26332229 modifies PSPDEDTX.CBL to correctly generate the warning message, message ID 000617,
only for employees with additional amount setup on employee state tax data page. Prior to this modification, for
states require state withholding tax (SWT) be rounded to whole dollar, this warning message was generated
when the federal withholding tax (FWT) was tipped to negative (refund) due to rounding up of the SWT, even
though no additional amount was setup on employee state tax data. (Please note that whether this warning
message is generated or not, it does not impact the pay calculation results.)
Patch 26532712 modifies PSPECALC.CBL to calculate the pay period earnings amount correctly for salaried
employees when all hours are non-productive, the non-productive earnings codes are set up on the Earnings
Table as Reduce from Regular, an override rate is entered for non-productive hours, and the Override Hourly
Rate checkbox is selected on the paysheet.
Prior to the modifications, salaried employees were not paid correctly when all hours are non-productive, the
non-productive earnings code is set up on the Earnings Table as Reduce from Regular, an override rate is
entered for non-productive time, and the Override Hourly Rate checkbox is selected on the paysheet.
- If the override rate is higher than the job rate, the employee was overpaid.
- If the override rate is lower than the job rate, the employee is underpaid.
Note: If the non-productive hours are more or less that the REG hours for the pay period, the employee is paid
correctly.
Patch 26598691 modifies PSPPYNET.CBL to correctly calculate the resident state withholding tax on
supplemental earnings on a stand-alone off-cycle check to an employee who lives in one state (e.g., California)
and works in another state (e .g., South Carolina), then transfers out of South Carolina to a non-tax state (e.g.,
Washington). Prior to the modifications, the resident state withholding tax was incorrectly refunded in this
situation
Patch 26644851 modifies TAX916ST.sqr not to print state when company totals are printed and not to print
company when Grand Totals are printed.
Prior to the change, company totals page was containing the last state in the report and final page of the report
was containing the final company and final state.
Patch 26662807 modifies PSPTGCTB.CBL to correctly calculate taxable gross amounts for State Disability
(SDI) and State Unemployment (SUT) when the paycheck has no earnings. Prior to this modification, taxable
grosses for SDI/SUT were not calculated when the paycheck has no earnings, even though the Taxable Gross
Definition Table entries for SDI/SUT have Tax Gross Effect set to “Adds To”.
Patch 26680751 modifies PSPPYNET.CBL to correctly calculate the amount of Pennsylvania withholding
taxable gross and tax for an employee in the following situation:
Prior to the modifications, Pennsylvania withholding taxable gross and tax were negative in this situation.
Patch 26711965 modefied view record to consider employee tax distribution when retrieving the most current
state tax.
Patch 26822421 modifies PSPRPEX1.CBL to correctly prorate retro additional pay amounts. Prior to this
modification, retro additional pay amounts may not be prorated correctly if there is a JOB row with effective
date in the mid retro additional pay period.
Patch 27153386 modifies the PeopleCode to use the substitution record name instead of the record name
defined on the subpage.
Prior to this change, this PeopleCode will use the record name defined on the subpage regardless of the
substitution record name defined on the main page. Since this record name is not setup within the scroll area
which result with this exception message.
Patch 27241131 modified Create W-2c forms (TAX920US) to print the State abbreviation and Employer state
ID number in box 15 in Previously reported column and Correct Information column on W-2c. When there is
correction to local wages or ta x amounts, locality name will be printed in both columns.
Prior to the modifications, State abbreviation and Employer state ID number were printed in box 15 in the
Previously reported column. Locality name was printed in box 20 in the Previously reported column when
there were corrections to local amounts.
Patch 27439300 modified page RUNCTL_TAX810FL to hide FILING_REASON field, so customers do not
enter any data in this field.
Patch 27439513 modifies TAXMMREF.sqc to report zeroes in the listed positions into the Federal W2EF for
PR Employees.
Patchset 27507861 delivers product modifications which are required to implement employee payroll
deductions for the new Oregon Statewide Transit Tax. New Tax Class “5” will be used for the Oregon
Statewide Transit Tax. The deliverables include scripts to update the State Tax Table entry for Oregon, object
changes, modifications to SQR and SQC modules, and COBOL program and store statement modifications.
Please see the user documentation posted separately to My Oracle Support for detailed information on the
product modifications delivered to support the Oregon Statewide Transit Tax.
Patchset 27507861 includes product modifications delivered under the following Patch numbers: 27507861,
27989071, 27989095, 27989106, 28065688
Patch 27559998 modified SQL view to retrieve only latest paygroup from Job of an employee.
Patch 27630185 modifies PSPPYNET.CBL to correctly calculate Pennsylvania local withholding taxable gross
and tax for an employee in the following situation:
Prior to the modifications, there were no refunds for Pennsylvania local in this situation.
Patch 27646307 modifies PSPTCALC.CBL to correctly calculate the amount of Maryland withholding tax for
an employee in the following situation:
-The employee lives and works in a county of Maryland (for example: Baltimore, MD); and
-The employee is paid supplemental earnings on a confirmed off-cycle check; and
-The employee is paid a combination annualized and supplemental earnings on an on-cycle check in the same
pay calendar as the off-cycle check.
Prior to the modifications, Maryland withholding tax was incorrect in this situation.
Patch 27798187 modifies PSPUSTAX.CBL to support the Colorado withholding tax calculation changes for an
employee who claims more than six allowances with Effective Date = 04/01/2018.
In addition to the modifications made to PSPUSTAX.CBL, the tax script is delivered for Colorado with
Effective Date = 04/01/2018 with changes to the Special Tax Amts page as follows.
Patch 27848109 delivers TAX860SC.SQR reports employee quarterly wage and tax data to South Carolina in
the EFW2 format. The program is modified to successfully process the file on an MS-SQL Server environment.
Prior to the modifications, after Tax Update 18B was applied, the program abended with the following error
message: “invalid column name 'NlGrs_QTD.”
Patch 27931925 modifies PSPECALC.CBL for Pay Calculation to correctly calculate distributed regular hours
for a salaried employee in the following scenario:
- An employee has multiple jobs.
- Job Earnings Distribution is set up on the employee’s jobs.
- Earnings from the jobs are to be paid in a single check.
- The last of the jobs is terminated in the middle of the current pay period.
Prior to the change, the salaried employee’s regular hours are distributed incorrectly in the above scenario,
resulting in incorrect Salaried/Hourly hours and incorrect hours in Special Accumulator(s).
Payroll for North America delivers enhancement change for search for Pay End Date to make the latest date
display first for Review Paycheck, Review Payroll Distribution, Review Actuals Distribution, Review Actuals
Dist Summary and Review Paycheck Summary components in USA and US Federal Payroll.
Patch 27950851 delivers a script to update the State Tax Table entry for Idaho with a new row effective-dated
01/02/2018, which contains Idaho 2018 withholding tax changes published 27 April 2018 by the Idaho State
Tax Commission. The new row is dated 01/02/2018 to preserve the previously existing row dated 01/01/2018
for audit history purposes.
These tax table entries will also be delivered with Tax Update 18-C.
Patch 27965556 modifies PSPMFLSA.CBL and PSPMFLSA.DMS to correctly retrieve the additional line
number (ADDL_NBR) from the pay earnings table (PS_PAY_EARNINGS) during pay calculation process.
Prior to this modification, a wrong additiona l line number was retrieved from another employee in a different
paygroup who happens to have the same following data items as the employee being processed, but on a
different earnings code from the one being processed: company, original paygroup, pay end date, earnings begin
date and end date, on/off cycle, page number, line number, account code and employee record number. In this
rare situation, a unique constraint error occurred.
Patch 27988665 resolves Owner ID and description fields for the SQL Objects from Application Engine
PODC2610999 which was part of a Trigger Business Event Process. These missing fields raised audit flags.
The Application engine PODC26109997 is redelivered in order to populate the Owner ID and description fields.
Patch 27989106 modifies the Updatable W4 Component Interface to support the new Oregon Statewide Transit
Tax.
Prior to the modifications we did not support the Oregon Statewide Transit Tax.
Patch 27994342 delivers a script to update Garnishment Rules Table entries for U.S. Federal tax levies and
Arizona state tax levies with new levy exemption amounts, as issued in the May 2018 revision of IRS Pub.
1494.
Patch 28002134 enables the Review Self Service Paycheck component to support Classic Plus branding.
Patch 28002169 enables Create Rapid Entry Paysheets component to support Classic Plus branding.
Adjustments to page layout to support Classic Plus branding for the Review Self Service Paycheck page
PY_SSP_VIEW_DATA.
Patch 28029041 updates the U.S. tax tables.
Patch 28029083 updates the U.S. Garnishment tables.
Patch 28029392 created the timestamp for Tax Update 18-C
Patch 28049877 delivers a script to update the State Tax Table entry for Kentucky with a new row effective-
dated 01/02/2018, which contains Kentucky 2018 withholding tax changes published in May 2018 by the
Kentucky Department of Revenue. The new row is dated 01/02/2018 to preserve the previously existing row
dated 01/01/2018 for audit history purposes.
https://revenue.ky.gov/Forms/42A003(TCF)%202018%20Withholding%20Tax%20Formula%20(Released
%20May%202018).pdf
The new Kentucky withholding tax calculation formula for 2018 applies a standard deduction amount of
$2,530, eliminates the previous tax credit for exemptions, and replaces the previous graduated tax rate schedule
with a single flat tax rate of 5%.
The State Tax Table update delivered in this patch will also be delivered in Tax Update 18-C.
Patch 28065688 redelivers the Tax Table entries for Oregon with effective date of July 1st 2018 containing
updates for the new Oregon Statewide Transfer tax.
Prior to the modifications, the updates for the new Oregon Statewide Transfer ta x were incomplete.
Patch 28120237 delivers modifications to COBOL program PSPUSTAX.CBL and a script to update the State
Tax Table entry for New Mexico, in order to support New Mexico 2018 withholding tax changes which were
published on 31 May 2018 by the New Mexico Department of Taxation & Revenue.
To see the published withholding tax calculation changes, download Publication FYI-104 from the following
page on the website of the New Mexico Department of Taxation & Revenue:
http://www .tax.newmexico.gov/forms-publications.aspx
Under the new withholding tax calculation instructions, a maximum of three allowances is permitted to be used
in the New Mexico withholding tax calculation. For employees who claim three or fewer allowances on Form
W-4, the number of allowances used in the New Mexico withholding tax calculation will be the same as the
number of allowances claimed on Form W-4. For employees who claim more than three allowances on Form
W-4, only three allowances will be used in the New Mexico withholding calculation.
The State Tax Table entry for New Mexico is updated with a new row with Effective Date = 01/02/2018 which
includes an increase in the value of each allowance from $4,050 to $4,150 on the General page, updated
withholding tax brackets on the Rates page, and the addition of Special Tax Amount 1 delivered with a value of
“3” on the Special Tax Amts page. (The new row inserted in the table shows Effective Date = 01/02/2018 in
order to preserve the existing row with Effective Date = 01/01/2018 for audit history purposes.)
Program PSPUSTAX.CBL is modified to limit the number of allowances used in the New Mexico withholding
tax calculation to the value specified in Special Tax Amount 1 in the State Tax Table entry for New Mexico.
Patch 28240513 redelivers the Tax Table entries for Oregon with effective date of July 1st 2018 containing
updates for the new Oregon Statewide Transfer tax.
Prior to the modifications, the updates for the new Oregon Statewide Transfer ta x were incomplete.
Translated version of patch 27798187. Patch 27798187 modifies PSPUSTAX.CBL to support the Colorado
withholding tax calculation changes for an employee who claims more than six allowances with Effective Date
= 04/01/2018.
In addition to th e modifications made to PSPUSTAX.CBL, the tax script is delivered for Colorado with
Effective Date = 04/01/2018 with changes to the Special Tax Amts page as follows.
Translated version of patch 28049877. Patch 28049877 delivers a script to update the State Tax Table entry for
Kentucky with a new row effective-dated 01/02/2018, which contains Kentucky 2018 withholding tax changes
published in May 2018 b y the Kentucky Department of Revenue. The new row is dated 01/02/2018 to preserve
the previously existing row dated 01/01/2018 for audit history purposes.
https://revenue.ky .gov/Forms/42A003(TCF)%202018%20Withholding%20Tax%20Formula%20(Released
%20May%202018).pdf
The new Kentucky withholding tax calculation formula for 2018 applies a standard deduction amount of
$2,530, eliminates the previous tax credit for exemptions, and replaces the previous graduated tax rate schedule
with a single flat tax rate of 5%.
The State Tax Table update delivered in this patch will also be delivered in Tax Update 18-C.
PeopleSoft Payroll for North America delivers Fluid RL-1/RL-2 Consent and View Slips feature to allow our
customers to have more complete Fluid self-service experience for their employees
PeopleSoft Payroll for North America delivers Fluid T4/T4A Consent and View Slips feature to allow our
customers to have more complete Fluid self-service experience for their employees
Enhancement: Fluidization of RL-1/RL-2 Consent and View Slips.
Patch 28021159 for RL-1/RL-2 new records and PeopleCode
Enhancement: Fluidization of RL-1/RL-2 Consent.
Patch 28021207 for conditional navigation of existing classic CREF's of consent.
Enhancement: Fluidization of RL-1/RL-2, T4/T4A Consent and View Slips.
Patch 28021283 for Common objects related to RL-1/RL-2, T4/T4A Consent and View Slips.
Enhancement: Fluidization of RL-1/RL-2 Consent and View Slips.
Patch 28021312 contains Fluid Year End RL-1/RL-2 Folder.
Enhancement: Fluidization of T4/T4A Consent and View Slips.
Patch 28021555 is for Fluid Year End T4/T4A Portal Folder.
Enhancement: Fluidization of T4/T4A Consent and View Slips.
Patch 28021593 for conditional navigation of existing classic CREF's of consent and view slips.
Enhancement: Fluidization of T4/T4A Consent and View Slips.
Patch 28021654 for T4/T4A new records and PeopleCode.
Patch 28021962 adds Classic Voluntary Deductions Cref link to Payroll Nav Collection.
Patch 28022004 adds Classic 3rd Party Pay Inquiry Cref link to Payroll Nav Collection.
Enhancement: Fluidization of RL-1/RL-2 T4/T4A Consent.
Patch 28021207 for Footer page of RL-1/RL-2 and T4/T4A Consent Forms.
Payroll for North America Fluid Navigation Collection Classic Link feature adds the links to Classic Self
Service for Paycheck Modeler, Voluntary Deduction and Third Party Review Paycheck.
Changed the history fields Pension accumulation module PAPCABAL.cbl to properly process a new employee
account balance.
Pension Legislative Updates as of June 2018
This Patch delivers a Data Mover script to update the Pension Tables with the following list of newly added
values as of June 2018:
Monthly Values:
- PBGC Immediate Rate:
April 2018 (1 .00); May 2018 (1.00); June 2018 (1.25)
The resolution contains software changes to display the translations correctly on the Manage Delegation page.
Updates to the Fluid Person Select Direct Reports so that when using Multi-Select and drilldown the selections
are maintained correctly and all selections are passed in the final rowset.
Updates to Person Selector Direct Reports to allow the search within a Proxy's reports.
Updates to the views used to get total employee counts in the Fluid Direct Reports page.
Updates to the Directs Reports reporting verification that checks that an employee works for a specific manager
uses the same status as the page showing the list of direct reports.
Software changes performed to enhance HR Notification framework to support Email Templates.
Software modifications done so that Notification page renders properly in phone when opened from
Notification Alerts window.
Message Catalogs for HR Notification Framework
Fields to support HR Notification Framework Enhancement
Classic Plus script for HR Notification - Configure Email Template component.
Software modifications done to address SWAP/Transaltions issue and Accessibility issues for HR Notification
framework enhancement.
Updates to Direct Reports to improve performance of related actions popup windows containing Manager Self
Service components.
Software changes were made to enable the page work correctly in related language.
Translated version of BUG #25774549: ACTIVITY GUIDE COMPOSER - CONFIGURATION TEMPLATE
AND SERVICES. This update contains language translations for the activity guide template utilized by the
activity guide composer.
The program that processes the XML Report Framework configuration is modified so that the processing time
is reduced.
Modifications made to show error message when manager changes a succession plan where he/she was added as
candidate.
Software changes made to ensure that if future dated Job Code is associated with the Position used for creating
job opening or if future dated Job Code is used while creation of Job Opening, the related display description
shown for Job Code in “Create Job Opening” page will be current description like Position.
Software changes were done so negative marks for any incorrect answer are successfully processed by screening
application engine
Software changes have been done to ensure that Job Posting is displayed in Careers page when Approval is
enabled and Final Approval is done from ‘Pending Approvals’ page.
Software changes were done so that an appropriate message is displayed while closing a job opening.
Software changes were done so that the user does not get reference name required error when the value has been
provided for the same.
Software changes made to ensure that Fluid Recruiting Home navigation work fine in Portal Environment.
Performance issue with View HRS_POSDTA_JF_I while searching for position on the position number
prompt on manage job opening component.
Software changes were done to improve the performance of the system when an applicant is added to an
applicant list that contains 6,000+ records.
Software changes were done to improve My Applicants and My Job Openings Tile page performance
Software changes were done to tune the view HRS_JO_ALL_I.
Software changes were done to tune the view PS_HRS_NWAPP_AL_VW
Software changes were done for PS_HRS_APPNOANS_VW & HRS_OFFPREP_VW view Query
Performance.
Software changes have been done to ensure that there is no authorization error when user access interview
schedule from My Interviews page in Fluid Recruiting Home.
Software changes were done so that the count of the alerts on Alerts tile on Recruiting Homepage does not
match with the actual alerts count of alerts on Fluid My Alerts page.
Software changes were done so the JO link is enabled if interviewer has access to JO. The JO link should be
disabled if interviewer does have access to the JO.
Software changes were done to add alerts to MSS recruiting Activities
Software change is made to load the Team Time tile within acceptable time.
Software change is made to load the Team Time tile within acceptable time.
Code was corrected for entries that are not in the input set because they were either not approved or saved only.
Code modified to show correct page title for the timesheet select employee page.
Software changes to fix the issue where return to timesheet link not working properly on compensatory time
page when launched via leave/compensatory time tab under ess timesheet page.
This fix was originally targeted to this image; however, it could not be resolved in time for image posting. The
code changes were removed from the image, so it is safe to apply this bug in a Change Package as this fix will
also have a dependency with a second bug that was used to undo the changes of this bug.
Code modified so there is no longer error while approving the payable time of the unmapped TRC's from
payable time details approvals pagelet.
Modified AE Peoplecode to process query with sub query for Auto Enrollment.
Code modified to set timesheet start of the week correctly when user navigates to this page by clicking on link
adjust reported time.
Changes to fix peoplecode error when overridding the existing schedule on weekly schedule page
Allow for both Badge ID and Employee record in the integration from Time Clocks.
Modified code such that Auto Enrollment works for default schedules.
Code modified to display time source field correctly on MSS timesheet page.
Change input source to reflect cascade logic in AM to TL integration.
Software change is made to fix the My Work hyperlinks navigation.
Allow for reversals when payable time is in Paid Diluted or Paid Distributed.
Code modified to make Overtime Request page accessible.
This fix is dependent upon another fix with the subject Undelivered Fix. The purpose of this fix is to remove the
code changes of the original Undelivered Fix and restore the code line back to its original state.
This is being done since the original fix had could not be resolved in time for image posting. It is safe to apply
this bug in a Change Package. It will only reapply the current code to your environment with no additional
changes.
Patch 27411184 modifies the code to set global variable that is used when adding a dependent/beneficiary and
then allowing return back to a benefit plan page for Open Enrollment. Prior to the modification adding a
dependent and trying to access a different benefit plan page, the global variable did not allow the page to be
displayed.
Modify the code to hide the Push-back button, since there are no multiple level app rovers for the Document
Upload Approval in both Fluid and classic mode.
Added code needed to keep the left panel in place when transferring from a navigation collection.
Added Effective Date logic in SQL text.
TRANS VERSION OF BUG 27222553: Patch ID 27222553 delivers product modifications for those tax
entities that have issued W-4s with changes for 2018 or a new revision number. Those entities are: Minnesota,
Arizona, California, District of Columbia, Hawaii, Iowa - English version, Iowa - Spanish version, Maine,
Maryland, Mississippi, Missouri, New York, North Carolina, Rhode Island.
Patch 19072051 was modified to resolve the alignment issues of labels for the W-2 Reissue Request Worklist
page.
Prior to the modifications, there were alignment issues for labels 'Empl ID', 'Name', 'Social Security #' and 'W2
request for year' on the page.
Patch 22098748 modifies the Record Peoplecode PY_PC_FUNLIB_FL.FUNCLIB_01.FieldFormula to control
how the State Allowances in Personal Tax Information page from Mobile Paycheck component is displayed for
online view (no PDF) paychecks in Mobile Pay.
On the Fluid paycheck the W/H Allows (Allowances) are displayed as "1". With the modifications, the online
view for non-PDF checks will display "1" in the Allowances field when viewing the check via Mobile Pay.
Prior to the modifications, the field Allowances displayed "Allowances Value" + "Additional Allowances
Value", even this last value was 0. In the above example, i t was displayed as "1+0".
Patch 22380541 modifies the field ADVICE_NUM to store 15 digits instead of 9 digits.
Prior to the modifications, a PeopleCode error was displayed when the paycheck or paycheque number for
direct deposits was greater than 999999999, with this fix the maximum paycheck or paycheque number
supported is 999999999999999.
Patch 25980115 modified peoplecode to determine if payroll will be able to create the inital paysheet for
paycheck modeler.
Patch 26144871 modified view record and Peoplecode to recalculated earning rate if the multiplication factor is
not 0 and 1.
Patch 27439546 modified peoplecode take the user back to the landing page (home page/tile) in Fluid when
exiting Paycheck Modeler.
Patch 27739129 modified the instructions on T4/T4A, RL-1/RL-2 consent pages, to indicate the consent or
withdraw consent to stop printing the slips.
Prior to the modifications, the checkbox instruction referred consent or withdraw consent to receive electronic
T4 and RL-1 slips. This is not applicable as it is no longer necessary to receive express consent from
employees regarding the electronic delivery of their T4 and RL-1 slips since 2017.
Also, as part of this fix, the 2018 English version of the Spanish template will be replaced by the Spanish W4
Form, now that the IRS has released it.
Patch 27964221 improves performance of Fluid Direct Deposit Data conversion Application Engine program.
Processing logic changed from row-by-row processing to bulk operation to improve the performance.
Patch 28021985 adds Classic Paycheck Modeler Cref link to Payroll Nav Collection.
Patch 28041564 modified peoplecode to use GenerateComponentPortalURL instead of
GenerateComponentContentURL.
Modified the peoplecode so the Return link on the ePerformance Alerts pagelet works correctly.
The description for the Rating model values shown on the ePerformance document should display in base
language if the translated values are missing.
Updated GSS page transition logic to properly keep track of entered transaction date details.
Change has been made to show the effective date on the fluid approval page for Termination request in the
format configured in the system.
Change has been made to show the effective date on the fluid approval page for Termination request in the
format configured in the system.
Updated GSS component code to correctly carry the Transaction Date forward from the Job Details to the
Compensation and Review pages.
Delivers HR_MSSCT_FPT_VW as part of the fix for bug 28001998. Modified view to look for Job Data rows
less than the GSS transaction date.
This feature will enable the Self Service Reporting feature through the Fluid Homepage. While currently the
functionality can only be accessed by the Employee through a Page-let on the Classic Homepage. Now this
feature will enable users to access self-service reports through Fluid Tile.
GP Australia rules modified to fix the issue
This feature will enable the Self Service Reporting feature through the Fluid Homepage. While currently the
functionality can only be accessed by the Employee through a Page-let on the Classic Homepage. Now this
feature will enable users to access self-service reports through Fluid Tile.
Global Payroll Australia Query security Tree is modified by adding new records for the Self Service Reporting
and Single Touch Payroll Reporting
Manual Exempt Amount in the Review Payee FBT Earnings page made as Read only when the status is
Processed
Processing Statistics page(Global Payroll & Absence Mgmt -> Absence and Payroll Processing ->
Review Absence/Payroll Info -> Processing Statistics) is modified to rectify the misaligned % field on this page
Report Data is able to run successfully in the scenario where unprocessed retro delta are forwarded to current
calendar period.
The program that processes the inhabitant tax file has been modified to process the files in the updated template
Translation fix for 28039043-program that processes the inhabitant tax file has been modified to process the
files in the updated template.
A software change was performed in order to have the correct page field order in component Maintain Tax Data
MYS.
A software change was performed to fix the audit issue. Deductions EIS EE RTO and EIS ER RTO where
included in section EIS CALCULATION.
Software modifications done to resolve SQL Validator Audit issue for Security Access Type
Modification made to enable personalize option for cyber security grid on Position data page.
Software modifications done to resolve the accessibility issue in Matrix Security page.
Software modifications done to resolve SQL Validator Audit issue for Matrix team Registration Component
Modifications made to turn on the Personalize option for the grids on Transaction Summary Configuration
Page.
Modifications made to turn on the Personalize option for Cyber Security grid on Position data tab of Classic
PAR Component.
Software changes made to ensure that no security related issues surface when Acknowledgement page is
accessed from Activity Guide.
Translated version of BUG #27513369: New objects - Records, Pages, menus, peoplecode for the feature Data
Masking setup.
Software changes made to ensure that duplicate entries do not show up for application in applicants tab of
Manage Job Opening functionality due to Employee Referral Information update.
Software changes made to ensure that duplicate entries do not show up for application in applicants tab of
Manage Job Opening functionality due to Employee Referral Information update.
Software changes made to ensure that all recruiting roles except “Hiring Manager” are able to add applicant
note through “Manage Job Opening” applicants tab without facing any issue.
Software changes made to ensure that all recruiting roles except “Hiring Manager” are able to add applicant
note through “Manage Job Opening” applicants tab without facing any issue.
Software changes made to ensure that all recruiting roles except “Hiring Manager” are able to add applicant
note through “Manage Job Opening” applicants tab without facing any issue.
Software changes were done to deliver component people code for Fluid Hiring Manager Recruiting Activities.
Software modifications to deliver the Content references required for Fluid Hiring Manager Alerts.
Software changes have been done to ensure that 'Schedule Interview' page is not tracked as part Fluid banner
back button.
Changes to existing View Time Summary Subpages
Modified Quick Fill to display time details for Punch and Elapsed reporters.
Task Element and Time Element page layout changes for mobile users.
Changes to Task Element App Package to display time details for Quick fill and Punch reporter
Layout changes to Add Quick Fill Layout page.
Enhancement in quick fill for Punch reporters
Software changes have been made to existing classic people code
Software changes have been made to existing peoplecode
Software changes have been made to existing classic people code
Software changes have been made to existing classic people code
Software changes have been made to existing classic people code
This update brings in a re-envisioned timesheet, which delivers an enhanced user experience for punch time
reporters to view, enter and edit time. This feature will make it possible for employees to report or view time
across devices like desktop and tablet in a seamless manner.
Changes to display Time details in Enter Time for Punch and Elapsed Reporters.
Software changes made to enhance usability features for Fluid time sheet.
Review Weekly Time SFF Feature.
This update brings in a re-envisioned timesheet, which delivers an enhanced user experience for punch time
reporters to view, enter and edit time. This feature will make it possible for employees to report or view time
across devices like desktop and tablet in a seamless manner.
Redirect punch user to Punch Timesheet from View Exception page
This resolution contains Time and Labor Message catalog changes.
Performance issue for Refresh Employee Information application engine.
Fluid Absence Approvals functionality has been modified.Changes will resolve the SQL Error in the portal
environment Fluid Mass approvals.
Modified the application grid display style when refreshing approval page to make the grid can be displayed
correctly.
Modified mass approval integration logic to make the configuration can be read correctly from application
instance.
The message pop up validation has been changed and is applied to amendments program only.
Patch 27601727 modifies SQL that extracts ACA Self-Only Lowest Premium Cost to only consider employee’s
job that is Active for Base Benefits. In this case, employee’s current job is under Benefit System Benefit
Administration and previous job terminates under Base Benefits. Without the fix, it picks up the previous
inactive job and is included in lowest cost comparison, which it should not. Consequently, when the Lowest
Premium Cost extracted for Base Benefit is zero the n it becomes the Lowest Premium Cost for box 15.
Updates to the Fluid Org Chart for accessibility.
Corrected SQL text.
Modified the function call to generate a URL string with relative reference to the specified content.
Delivered a script to delete orphaned rows tied to deleted Service Operations.
New permission list added to resolve the security deployment error
Added compiler directive wrap for Tools post 8.55 application package.
Corrected the code to prevent the reported error.
Software change has been made to limit access to specific type of PAR transaction in saved status, only to those
users who have the required role.
Software changes have been done to ensure that user is able to see the Applicants in Browse Applicant, who
have applied to the Job Openings created by him/her.
Added Statistics update and set variable in order to generate statistics.
Changed unique indexes to duplicate indexes to fix build issue of MQT's on DB2.
Over time Page composer Registration Changes .
Changes will resolve the SQL error on the Overtime Fluid Approvals Page.
UPG template for 91to92 Image 24 Certification had 2 steps reinstated and one removed.
Modified the peoplecode to correctly select the text for the Years of Service label on the ePerformance
document.
Changed the calculation for MAP and Fluid approvals for the Compa-ratio "Before Approval" value to use the
employee's current job salary data.
People code has been modified to disable Save warning message when not needed.
Fix to display Approval Summary page after cancel request is approved
Fix to display primary name on the pending approval absnece page.
Blank Absence Cancel request appears in manager fluid approval page when the absence is deleted from admin
page. The resolution contains software changes to clear AWE tables whenever such deletes happen.
Fix for peoplecode scroll error on Request Absence page in accessibility mode
Software changes made to ensure that multiple user names, mentioned in the email generated as result of 'Forgot
User Name' functionality in Candidate Gateway, are formatted properly and not concatenated as single string.
Software changes have been done to ensure that Job Posting do not appear in Job Posting Search in Careers
once Job Opening has been closed or cancelled using Group Action in Search Job Opening page.
Software changes made to ensure that user can select multiple jobs after doing a keyword search in Fluid
Candidate Gateway.
For Candidate Gateway, we need redeliver the translation of message catalogs which were impacted by the
curly-to-straight replacement issue.
included fixes of bug 13611075
Modified the reassign logic to make reassignment can work correctly for the case of alternate user same as the
original approver.
Modified the comments field display logic to make comments not visible when viewing approval history.
Added new logic of returning user list fetching sql to improve adhoc user list fetching performance.
Modified user list fetching logic to improve adhoc user list fetching performance.
Modified the comments display logic in fluid approval chain to add a section of comments history to make user
can view history comments.
Modified route to administrator logic to cover both cases of static path and dynamic path.
Modified status icon and description resolving logic to make cancelled status can be resolved correctly.
Modified the sql syntax of get all external approvers.
Modified fluid approval special status retrieving logic to improve performance.
Modified fluid approval special status retrieving logic to improve performance.
Added related action for EMC
Added notification processing logic into fluid approval chain for adhoc saving.
Ensured that, there are no errors at run time while viewing comments and attachments.
Changes to ensure that Attachments are retrieved properly in the Fluid Approvals transaction on Microsoft SQL
Server.
Ensured that Comments and Attachments view only framework Configuration setup allows field labels as static
text.
Ensured that up to 10 transaction keys will work with Comments and Attachments Framework
Ensured to show messages with appropriate text to users.
Ensured that user is able to retrieve the attachments in approval page. Also, ensured that file attachment server
details are stored properly when default server is not used in configuration setup.
Ensured that language translation is supported for Comments and Attachments framework configuration.
Ensured that Record descriptions are translatable in Comments and Attachments View Framework.
Uploaded fluid icons for Fluid Bank Account Transfer feature.
Uploaded fluid icons for POA Fluid Project Supplier Epic.
Uploaded fluid icons for Images for ePro fluid Requisition.
Removed invalid currency when generating CROSS RATE
Classic Plus component API uptake
Uploaded fluid icons for refund approval.
Uploaded fluid icons for ePro fluid requisition mass change.
Software changes were made to use the correct datetime expression.
Added related field
Removed inactive currency
Software changes to enable classic plus for EO currency, rate and market components.
Classic Plus WorkCenter API uptake
Classic Plus WorkCenter API uptake for PUM AE
Delivers image used as icon for Fluid Recruiting Home.
Delivers image used as icon for Payable Time.
Delivers images for Recruiting Solutions
Delivers images for Call Center
Common images for all application - Team Profiles icon
Delivers image used as icon for Fluid Self Service Direct Deposit for Payroll for North America.
Image for Call Center Cases
Modified the overflow style
Modified the codes to find the second "(" in the html string.
Single Touch Payroll is an initiative announced by the Federal government. Employers will be required to
report electronically payroll and superannuation information to the ATO as and when employees paid, rather
than reporting in separate periods throughout the year and reporting employee payment summaries at the end of
the year. In addition, it will also streamline tax file number (TFN) declarations and Super Choice forms by
providing a digital channel to simplify the process of employing new employees. It also expected that the
platform would enable automatic notification to other government departments and agencies when an employee
ceases employment.
Changes to support product specific permissions for component interfaces
Page title changed for components "Collect FBT Earns AUS" and "Create Pmnt Summary Data AUS"
Page Title changed for the component "Review Foreign Payment Data"
Single Touch Payroll is an initiative announced by the Federal government. Employers will be required to
report electronically payroll and superannuation information to the ATO as and when employees paid, rather
than reporting in separate periods throughout the year and reporting employee payment summaries at the end of
the year. In addition, it will also streamline tax file number (TFN) declarations and Super Choice forms by
providing a digital channel to simplify the process of employing new employees. It also expected that the
platform would enable automatic notification to other government departments and agencies when an employee
ceases employment.
Single Touch Payroll is an initiative announced by the Federal government. Employers will be required to
report electronically payroll and superannuation information to the ATO as and when employees paid, rather
than reporting in separate periods throughout the year and reporting employee payment summaries at the end of
the year. In addition, it will also streamline tax file number (TFN) declarations and Super Choice forms by
providing a digital channel to simplify the process of employing new employees. It also expected that the
platform would enable automatic notification to other government departments and agencies when an employee
ceases employment.
Single Touch Payroll is an initiative announced by the Federal government. Employers will be required to
report electronically payroll and superannuation information to the ATO as and when employees paid, rather
than reporting in separate periods throughout the year and reporting employee payment summaries at the end of
the year. In addition, it will also streamline tax file number (TFN) declarations and Super Choice forms by
providing a digital channel to simplify the process of employing new employees. It also expected that the
platform would enable automatic notification to other government departments and agencies when an employee
ceases employment.
Single Touch Payroll is an initiative announced by the Federal government. Employers will be required to
report electronically payroll and superannuation information to the ATO as and when employees paid, rather
than reporting in separate periods throughout the year and reporting employee payment summaries at the end of
the year. In addition, it will also streamline tax file number (TFN) declarations and Super Choice forms by
providing a digital channel to simplify the process of employing new employees. It also expected that the
platform would enable automatic notification to other government departments and agencies when an employee
ceases employment.
Single Touch Payroll is an initiative announced by the Federal government. Employers will be required to
report electronically payroll and superannuation information to the ATO as and when employees paid, rather
than reporting in separate periods throughout the year and reporting employee payment summaries at the end of
the year. In addition, it will also streamline tax file number (TFN) declarations and Super Choice forms by
providing a digital channel to simplify the process of employing new employees. It also expected that the
platform would enable automatic notification to other government departments and agencies when an employee
ceases employment.
Single Touch Payroll is an initiative announced by the Federal government. Employers will be required to
report electronically payroll and superannuation information to the ATO as and when employees paid, rather
than reporting in separate periods throughout the year and reporting employee payment summaries at the end of
the year. In addition, it will also streamline tax file number (TFN) declarations and Super Choice forms by
providing a digital channel to simplify the process of employing new employees. It also expected that the
platform would enable automatic notification to other government departments and agencies when an employee
ceases employment.
Single Touch Payroll is an initiative announced by the Federal government. Employers will be required to
report electronically payroll and superannuation information to the ATO as and when employees paid, rather
than reporting in separate periods throughout the year and reporting employee payment summaries at the end of
the year. In addition, it will also streamline tax file number (TFN) declarations and Super Choice forms by
providing a digital channel to simplify the process of employing new employees. It also expected that the
platform would enable automatic notification to other government departments and agencies when an employee
ceases employment.
Single Touch Payroll is an initiative announced by the Federal government. Employers will be required to
report electronically payroll and superannuation information to the ATO as and when employees paid, rather
than reporting in separate periods throughout the year and reporting employee payment summaries at the end of
the year. In addition, it will also streamline tax file number (TFN) declarations and Super Choice forms by
providing a digital channel to simplify the process of employing new employees. It also expected that the
platform would enable automatic notification to other government departments and agencies when an employee
ceases employment.
Single Touch Payroll is an initiative announced by the Federal government. Employers will be required to
report electronically payroll and superannuation information to the ATO as and when employees paid, rather
than reporting in separate periods throughout the year and reporting employee payment summaries at the end of
the year. In addition, it will also streamline tax file number (TFN) declarations and Super Choice forms by
providing a digital channel to simplify the process of employing new employees. It also expected that the
platform would enable automatic notification to other government departments and agencies when an employee
ceases employment.
Single Touch Payroll is an initiative announced by the Federal government. Employers will be required to
report electronically payroll and superannuation information to the ATO as and when employees paid, rather
than reporting in separate periods throughout the year and reporting employee payment summaries at the end of
the year. In addition, it will also streamline tax file number (TFN) declarations and Super Choice forms by
providing a digital channel to simplify the process of employing new employees. It also expected that the
platform would enable automatic notification to other government departments and agencies when an employee
ceases employment.
Classic plus scripts for Single Touch Payroll components
Support for XML Framework Enhancements.
The Mobile Payslip Functionality has been enabled for GP Brazil.
Created public queries to inquire on information related to income tax and social security contributions (eSocial
events S-5001, S-5002, S-5011 and S-5012) returned by the government.
Health Care deductions were created to use in eSocial process
eSocial Basic Initial process was modified so that the mapping error messages are generated properly for event
S-1000.
Code modified so an error mapping message is displayed in eSocial Events Monitor when the gender field is
filled incorrectly.
Modified the XML Report Framework definition to generate the required tag for event S-1005 when work risk
is set to zero in Establishment BRA setup.
Changed the code in eSocial Non-Periodic Events process to generate the observacoes tag correctly for S-2206
event.
Improvements to the eSocial Basic Initial process changing the sequence id creation logic.
Adjusts SQL statements in eSocial online transactions via Job Code and Shift components to support multiple
database platforms.
Modified the code to allow eSocial batch processes to generate XML files by selecting Create XML option
only.
Changed the code in application class eSocial Online Integration Broker and application engine eSocial Initial
Basic Data to avoid sending Shifts with Shift Off flag turned on to the government.
Changes to support hyperlinks displaying properly on the eSocial Events Monitor transaction.
Changed the code in eSocial Create XML process in order to recreate the XML files correctly.
Updating Labor Reform Vacation entry validations.
Adjusts SQL statement that maps employee's drug test information to support multiple database platforms.
Adds a new error message to eSocial mapping process for S-2200 and S-2206 events when there is no
corresponding data in Define Payee Parameters BRA page.
Modified the eSocial XML Framework setup so there are no longer nodes with empty sequence numbers.
Code modified in eSocial Non Periodic Events process to consider the Non Periodic Go Live date in Company
Parameters BRA page.
Code modified so that DIRF Report BRA complies with 2018 layout released by Brazilian government.
Adds a new error message to eSocial mapping process when Country of Nationality or Birth Country is not set
up in eSocial Country and Nationality Cd setup page.
Changes to modify the IREN Report BRA so that health care discounts are properly printed.
Rais Report Legislative changes.
Rules were updated to avoid the processing of 13 SAL INDEN when it's the 50% option
Translated version of BUG #27305235: Changed the code in application class eSocial Online Integration
Broker and application engine eSocial Initial Basic Data to avoid sending Shifts with Shift Off flag turned on to
the government.
Translated version of BUG #27006063: Created public queries to inquire on information related to income tax
and social security contributions (eSocial events S-5001, S-5002, S-5011 and S-5012) returned by the
government.
Translated version of BUG #27129136: Adjustments to page layout to support Classic Plus branding.
Translated version of BUG #27136832: eSocial Basic Initial process was modified so that the mapping error
messages are generated properly for event S-1000.
Translated version of BUG #27137865: Modified the XML Report Framework definition to generate the
required tag for event S-1005 when work risk is set to zero in Establishment BRA setup.
Translated version of BUG #27337357: Changed the code in eSocial Create XML process in order to recreate
the XML files correctly.
Translated version of BUG #27376748: Code modified in eSocial Non Periodic Events process to consider the
Non Periodic Go Live date in Company Parameters BRA page.
Translated version of BUG #27435916: Adds a new error message to eSocial mapping process when Country of
Nationality or Birth Country is not set up in eSocial Country and Nationality Cd setup page.
Translated version of BUG #27357059: Adds a new error message to eSocial mapping process for S-2200 and
S-2206 events when there is no corresponding data in Define Payee Parameters BRA page.
Translated version of BUG #27220378: Termination by common Agreement Labor reform changes.
Translated version of BUG #27261697: Adding eSocial phase Go Live Dates requirement to meet government
requirements.
Translated version of BUG #27472063: ESOCIAL - ESOCIAL PHASING UPGRADE
For Global Payroll China, we need redeliver the translation of message catalogs which were impacted by the
curly-to-straight replacement issue.
Necessary peoplecode changes have been done so that the framework considers the last few rows of xml file in
MSS database as well.
The XML Framework for reading XML files is modified so that nodes with aliases can also be read.
Message Text have been rephrased to convey correct details.
Changing Absence End date is creating trigger from end date for retro triggers.
Update Navigation Tile to Element Browser
Banking pay distribution is not working with inactivating distribution details.
Code was using special-names for checking valid alpha-numeric values for printing arrays. This has been
modified to do character-by-character comparison in detail trace program GPPDMGRD.
Now, there will be no need to some special dlls fo r Windows process scheduler and SQL Server database.
Peoplecode modified to refresh the data on the Assign Entitlements and Takes page, without selecting the
refresh button
A software change is done to offer a more expandable solution, and provide all Payroll related self service
transactions through one Navigation collection. For this, a new tile "Global payroll" is created which
encompasses some of the employee self service transactions like Pay slip, Banking & Payroll Reports.
Enhancement to support masking of Bank Account Number
GPPTLGPI_S_TLTIME1 dms has been modified to rename the alias of PS_GP_GRP_LIST_RUN references in
the query to GRP from G.
Enhancement to support masking of Bank Account Number
Enhancement to support masking of Bank Account Number
Enhancement to support masking of Bank Account Number
Sql has been modified to run on all supported databases.
1. Removed the following conditions as per discussion with P&B team as this was already covered in the
insert into PS_GP_RTO_TRG_WRK2:-
WHERE EMPLID IN
(SELECT B.EMPLID
FROM PS_GP_RTO_TRG_WRK2 B
WHERE B.CAL_RUN_ID = :1
AND B.STRM_NUM = :2
)
3. Check for TRGR_EFFDT from the work table, instead of CAL_RUN_DTL table.
AND TRGR_EFFDT <=
(SELECT MAX(C.TRGR_EFFDT)
FROM PS_GP_RTO_TRG_WRK2 C
WHERE C. CAL_RUN_ID = :4
AND C. STRM_NUM = :5
)
Changes to support adding product specific permission lists.
Changes to support product specific permissions for component interfaces
The solution includes changes on rates, brackets and ceilings for GP France as per new legislation effective
from Jan-2018
Enhancement to support masking of National ID, Birthdate and Bank Account Number.
Enhancement to support masking of National ID, Birthdate and Bank Account Number.
Enhancement to support masking of National ID and Bank Account Number.
Enhancement to support masking of National ID and Bank Account Number.
This solution allows finalization of GP France calendars for period greater than or equal to January 2018.
Changes to support adding product specific permission lists.
Changes to support adding product specific permission lists
Changes to correctly display tax components for IT computation sheet.
Global Payroll India Legislative changes for the tax year 2018-2019
Revision of with holding tax report which is effective from 2018
Translated version of BUG 27174943 Revision of spouse disability exemption effective 2018
Changes to support adding product specific permission lists
Modified sqr to handle Form CP22 content for employee address, company address, spouse details and
allowance.
Following changes are made to the EIS (Employment Insurance System) for Malaysia.
Provide the ability to define by setup if the CFDI and Payslip must be generated only for finalized calendars.
The Node JubilacionPensionRetiro was updated according to the CFDI version 3.3
Created functionality to implement Minimum Wage for INFONAVIT in Payroll calculation.
Translated version of BUG 27592095: Created functionality to implement Minimum Wage for INFONAVIT in
Payroll calculation.
Changes to support product specific permissions for component interfaces
Threshold limit for Student Loan deduction changed
Additional Wages and Retro process calculation on off-cycle is corrected.
Modified sqr to set the appropriate flag(Y/N or blank) for Non-Resident directors.
A software change was done in order to calculate and report correctly Social Security bases for training
employees involving also segmentation in the payroll processing month.
A software change was performed in order to print the company certificate for terminated employee with retro.
A software change was performed in order to include the new Legal Requirements.
A software change was performed in order to improve the performance in Print Creta Files component.
A software change was performed in order to set the instance number correctly for the vacation liquidation
accumulator values.
A software change was performed in order to show an error message when the component is saved and there is
a trigger with its event id blank.
A software fix was made to react to changes included in HR ESP to identify the employees with daily SS Work
group that will contribute as monthly.
A software change was performed in order to meet the new report layout specifications.
A software change was performed in order to initialize to zeroes the fields in record #2 starting position 283
through 321.
A software change was performed in order to include the new Legal Requirements.
Enhancement to support the masking of National ID.
Enhancement to support masking of National ID.
Enhancement to support masking of National ID and Birthdate.
Enhancement to support masking of National ID.
Enhancement to support masking of National ID.
Enhancement to support masking of National ID.
A software fix was made so that the system stores correctly the flag I-51 for all the slices, in case of regular
payroll, even when there is no base to report in that a slice.
Enhancement to support masking of National ID and Birthdate.
A software fix was made to change the field order in the history record to be in sync with the base record.
A software change was performed to create a new related language record and associate it to its base record.
XML Reporting Framework enhancements for CRET
Translated version of BUG #27273734: A software fix was made to react to changes included in HR ESP to
identify the employees with daily SS Work group that will contribute as monthly.
A software change was performed in order to validate the SwissDec XML file.
Modified the code to do the required validation only when the year on the dashboard has some value
This Software fix is to update the bouncy castle java version
Modified the GL split (accumulators CH_MC_xxx) rules to consider Gross up
Software Changes has been made to restrict the file save.
Modified the rules to calculate adoption allowance if adoption date is given and the sqr program to print the
adoption allowance in RaFam file
Modify the Gross Up rules for MC in such a way that UVG_LAA (Accident insurance) show for EE
contribution base without Gross up, for Total contribution base with Gross Up and for ER contribution the
amount = Total Contribution – EE contribution in case of MC with Gross up
Modified the code to update the Payment Processing Results table correctly in case of multiple garnishment
payments
A software change was performed in order allow to re-run the process without having to delete the previous run.
A software change was performed in order to execute successfully the UVG-LAA year end process for more
than one providers.
A software fix was made so that the spouse’s social insurance number of the reported employee is correctly
displayed in SWISSDEC Source tax xml.
Modified the code to show run control IDs with Domains of type monthly and domains with Zero or space in
Monthly XML CHE component and domains of type yearly and domains with Zero or space in Year End XML
component
Moved the setup from message set number 17055 – message number 1135 and 1136
to online processing setup. Modified the ISO process to read Invalid and Valid values from online processing
setup page instead of message catalog
Enhancement to support masking of Birthdate.
Enhancement to support masking of National ID and Birthdate.
Enhancement to support masking of Birthdate.
Enhancement to support masking of Birthdate.
Enhancement to support masking of National ID and Birthdate.
Changes to support product specific permission list for component interfaces used by swiss.
Translated version of BUG #26610439 Changes to support product specific permission list for component
interfaces used by swiss.
Translated version of Bug 27041707 Create Summary and Detail Report for ISO 20022 Bank Transfer as per
the new layout
For Global Payroll Switzerland, we need redeliver the translation of message catalogs which were impacted by
the curly-to-straight replacement issue.
Updated 50BIS and ITF1A reports, they should be separated by company.
Start of Year Legislative changes for Global Payroll United Kingdom for tax year 2018-19
Starter was made to report properly in RTI FPS process,When an employee is terminated and rehired on the
same pay period.
Student Loan Formula is modified to handle multiple employments with more than two employment instances
with different hire date.
In RTI Process, Niable YTD calculation is corrected
RTI Legislative changes for the tax year 2018-2019 and Earlier Year Update for the tax year 2017-2018 are
included in this patch. Parallel Processing for Full Payment Submission and Earlier Year Update are also
included in this patch.
Log message for NINO verification reply has been changed.
SMP average weekly earnings formula is modified to initialize the variable used to store weekly earnings so
that it does not use first week earnings for other weeks.
• XML FPS Employee Stage table data is updated for all employment instances when the employment is
tagged as starter.
• EYU XML configuration is updated. Employment staging table is made as iterative.
• XML FPS Employment Table will have value for Hire Date irrespective of employee tagged as starter or
non-starter. New field introduced to report start date under tag <StartDate> only when employee is tagged as
starter.
• FPS-Partner’s national identification number is printed when parental payments are non-zero. Code change
done as necessary.
• FPS student loan type is made to print only for 2018 and above. Field used to report student loan deduction
is made to report in two fields based on the tax year.
The code change that validates the incoming information is modified so as to handle the scenarios when only
national id is given and when both national insurance number and employee number is given.
Enhancement to support masking of National ID and Birthdate
Enhancement to support masking of National ID
Enhancement to support masking of National ID and Birthdate
Enhancement to support masking of Birthdate
Enhancement to support masking of National ID and Birthdate
Enhancement to support masking of Birthdate
Enhancement to support masking of National ID and Birthdate
Enhancement to support masking of National ID and Birthdate
Enhancement to support masking of National ID
Scottish Higher Rate change for the tax year 2018-2019
Real Time Information history record updated with newly added fields in correct order.
XML Flexible Payment update for FPS and EPS
The XML configuration and the code are changed so that the program can process files with and without header
information.
Changes to support product specific permissions for component interfaces
Changes to support adding product specific permission lists
Changes to support product specific permissions for component interfaces.
Changes to support product specific permissions for component interfaces
The Minnesota tax rate data was updated to reflect the rate changes for 2018. Changes include the Standard
Deduction Amount, Annual Wages, and the Amount values
The California tax rate data was updated to reflect the rate changes for 2018. Includes changes Standard
Deductions and to the Withholding Table
The Federal and Arizona tax levies were updated to reflect the changes for 2018. The Exemption amounts were
updated
The Illinois tax data was updated to reflect the rate changes for 2018. Only the Exemption Amount was updated
The Mississippi tax data was updated to reflect the rate changes for 2018. Only the Withholding Table was
updated
The Federal, Minnesota, California, Illinois, Mississippi, Oregon and Missouri tax rate data was updated for
2018. Also the Federal and Arizona Tax Levies were updated
The Oregon tax data was updated to reflect the changes for 2018. The Standard Deductions, the Withholding
Table and the Personal Credit Amounts were updated
The Missouri tax data was updated to reflect the rate changes for 2018. The Standard Deductions and the
Withholding Table were updated
The Application Package GPUS_TAX was updated in order to return a correct value when validating the Single
Tax Status
The Louisiana tax data was updated to reflect the rate changes for 2018. The Allowances, Credits, the
Withholding Table and the Formula were updated
The Vermont Supplemental Rate for payments under 1 million dollars was updated for 2018
The North Dakota tax data was updated to reflect the rate changes for 2018
The Missouri tax data was updated to reflect the rate changes for 2018. The Standard Deductions, the
Withholding Table and the Allowances information were updated
The Michigan tax data was updated to reflect the rate changes for 2018. Only the Allowance Amount was
updated
The Colorado tax data was updated to reflect the rate changes for 2018. The Allowances information and the
processing formula were updated
Modifications done to Prior Work Experience record and related component interface to resolve the issue of
state field not getting populated while using excel to CI template.
Corrected People code to solve error while saving the visa permit data page
Modified access to component interfaces.
Modified access to component interfaces.
Modified access to component interfaces.
Modifications done to resolve the page tab name issue with Citizenship/Country/Visa Audit Page
A software modification done to display the mass update report data based on the status chosen on the run
control page.
A software modification done to display the job code description as per the effective date.
A software modification done to display the correct Approver Oper ID.
Enhancement to support masking of Birthdate.
Enhancement to support masking of Birthdate.
Enhancement to support masking of Birthdate.
Enhancement to support masking of Birthdate.
Enhancement to support masking of Birthdate.
Enhancement to support masking of Birthdate.
Enhancement to support masking of Birthdate.
Enhancement to support masking of Birthdate.
Updated logic in Total Rewards launcher component to transfer the user to fluid Total Rewards when the user is
authorized.
Changes to support adding product specific permission lists and removal of HCCPFGALLP permission list
Patch 27274290: Modified the people code; now Dependent/Beneficiary Riders popup page is not required to
access Dependent phone rowset information. The system is able to return to the main page successfully after
click OK button on the popup page.
Patch 27344418 delivers new system data update SQL to be inserted in Data Extract Definition to assign Code
Series ‘1H’ in Box 14 of ACA Extract whenever there’s no Offer of Coverage for the full month due to
Coverage Begin Date starting after Hire Date for Ben Admin employees. Before the fix, the Coverage Begin is
assumed to be always the same as Hire Date. Consequently if there’s a waiting period for start of coverage, the
waiting period is assigned a code series that signifies offer of coverage; e.g. ‘1E’ instead of ‘1H’. Aside for
Action ‘Hire’, also added ‘Rehire’ in the SQL update for this particular ‘1H’ use case.
For Job termination, Ben Admin event processing will not always generate a Health Benefit termination record
which is the basis that offer of coverage terminated; hence ‘1H’ is not assigned. This is specially applies to
employees that Waive election and hence Health Benefit termination is not required. To fix this, Event Detail
termination record is checked in Ben Admin to determine if offer of coverage terminated within the month to
enable the assignment of ‘1H’.
The fix includes new SQL Objects inserted in 2017 system data ACA Data Extract Definition for Ben Admin
‘1H’ to enable fixes described.
Changed the code to correctly merge part III data when employee is new ACA employee.
Patch 27403755 rebuilds the impacted two records used in Retro Benefits/Deductions due to field size increases
in two Retroactive Payroll specific fields, RETRO_PAGE_NO and RETRO_SEPCHK, which are delivered by
patch 27377809.
Enhancement to support masking of National ID and Birthdate.
Enhancement to support masking of National ID and Birthdate.
Enhancement to support masking of National ID and Birthdate.
Modified National ID masking field to use long name
Patch 26274174 modifies the PeopleCode to validate the accuracy correspondence between Department and
lower budget level when a new effective entered with active status. If inaccurate relationship found, the system
will issue a warning message during field edit or issue an error message during component save.
Prior to this change, this validation was performed to every record regardless of the effective status or if any
changes applied to the existing records.
Modification were made to the Company Directory search results page object and the associated PeopleCode to
display the facets pane correctly on an iPad device.
Adds an index to a record used by the Company Directory Tree Builder for performance.
Updates to the Fluid Org Chart page so that department and location can be set up to show on the focus node of
the chart.
Modified access to component interfaces.
Modified access to component interfaces.
Updates to Company Directory Org Chart so that when you select a node it will scroll on to the page.
Updates to the Company Directory Tree Build for Supervisor Reporting when the root manager has multiple
jobs.
Updates the Company Directory Search page so that transfers to profile and org chart have a back button that
returns to the same search.
Program changes to allow direct access to the Fluid Company Directory Org Chart from the Company Directory
Home, Search and Profile.
Updated fields to support program changes to allow direct access to the Fluid Company Directory Org Chart
from the Company Directory Home, Search and Profile.
New PeopleCode and fields to support program changes to allow direct access to the Fluid Company Directory
Org Chart from the Company Directory Home, Search and Profile.
Updates to Company Directory Fluid Org Chart for Multiple Jobs.
Added steps to truncate the table and to update statistics.
Record views for Allocate Compensation HTML email approvals.
Made a software change to allow manager access to performance documents for indirect reports.
Fix audit issues for Employee Snapshot.
Made a software change to direct the Admin to the correct Job Profile component.
Made a software change to correct the Total Rewards link.
Fixed peoplecode for the Employee SnapShot Performance tile in accessibility mode.
Modified the code to save the ethnic group in Personal Data without errors even if the grid has blank row of
data.
Disabled the name validation for the self-service dependent/beneficiary process.
Modified access to component interfaces.
Modified access to component interfaces.
Modified access to component interfaces.
Modified access to component interfaces.
Modified access to component interfaces.
Modified access to component interfaces.
Modified access to component interfaces.
Ensured that the person's name on the page is refreshed upon deletion of name rows in the personal data
component.
A software change was performed to show employee name on the administrator email notification.
A software modification done to allow association of supervisor id when both the employee and the supervisor
id being associated have the same future dated termination row.
Modifications are done to automatically populate the preparer signature and date.
Modified access to component interfaces.
Changes to support product specific permissions for component interfaces.
Modifed Component Interface Access
Ensured that the effective date is populated for the Name on the republication of the PERSON_BASIC_SYNC
message.
Modified access to component interfaces.
Enhanced the Person ID Delete/Change process with a configurable option to process records where Employee
ID is not stored in EMPLID Like fields.
Patch 27370380 modified long name and short name of ROE_REASON translate value ‘Z00’, to support
Service Canada ROE Web 2.0 modification for Family Caregiver in addition to Compassionate Care for Block
16.
Prior to the modifications, the labels for ROE_REASON translate value ‘Z00’ reflected Compassionate Care.
A software change was performed to ESS Fluid secondary address page to display an employee information
which address fields are required.
DATA MASKING: NATIONAL ID TYPE SETUP PAGE RELATED CHANGES
Made sure that when bug 26651116 is applied, bug 25909602 is also applied.
Added new message catalogs for Person ID Inclusion Records.
Enhancement to support masking of National ID and Birthdate.
National ID Info table is modified, the prior bug which has the script related to this table is updated via this bug.
Setup Scripts delivered for enabling Classic Plus on Person ID Inclusion Page.
Set the IsEnqueued parameter on the publication of the Integration Broker messages in the Personal and Job
Data components to reduce the potential for deadlocks.
Modified the PersonBasicSync handler to throw an error if there is an invalid character in the incoming message
XML.
Permission List for HR helpdesk context integration with HCM
Portal Structure definition for the HR Helpdesk context integration with HCM
PeopleSoft will provide an easy to configure integration between HR HelpDesk and HCM Self-service
components in fluid such that HCM users can search for answers or create case without navigating away from
the current transaction in HCM the y are in.
App package for the service filter used in the Related Content Service.
Delivered changes to support product specific permissions for component interface
Peoplecode has been modified so that correct decription can be picked up when user logs in with different
language.
Changes to support product specific permissions for component interfaces.
Changes to support product specific permissions for component interfaces.
Changes to support product specific permissions for component interfaces
Changes to support adding product specific permission lists and removal of HCSPCMPINT permission list
Changes to support product specific permissions for component interfaces.
Changes to support product specific permissions for component interfaces.
Changes to support product specific permissions for component interfaces.
Changes to support product specific permissions for component interfaces
Changes to support product specific permissions for component interfaces
Changes to support adding product specific permission lists
Changes to support product specific permissions for component interfaces
Update SQL in the related language table to select the most current effective dated row.
Modified access to component interfaces.
Delivers related actions for new My Team pages
Delivers related actions for new My Team pages that are dependent on 8.54 PeopleTools.
Project Contains fix for Peoplecode Error when Blank role is passed while calling Fluid attachment framework
Constructor.
Added Banking step to the ONBOARDING Activity Guide Category.
Enhancement to support masking of Birthdate.
Installation Table and Page changes to support the Data Masking feature.
This resolution contains fix for the alignment issues on fluid attachments modal page.
Enhancement to support masking of Birthdate.
Enhancement to support masking of Birthdate.
Enhancement to support masking of National ID.
Enhancement to support masking of Birthdate.
Enhancement to support masking of National ID.
Component PeopleCode and a Page object was modified to handle multiple effective dated Activity Guide
Composer Template rows.
Modifications done to add the missing functional Prerequisite for Mass Photo Upload
Changes to support adding product specific permission lists and removal of HCSPCMPINT permission list.
The employee status for additional appointment now reflects from job data.
Modified access to component interfaces.
Changes to support product specific permissions for component interfaces
National ID Info table is modified, the prior bug which has the script related to this table is updated via this bug.
Changes to support product specific permissions for component interfaces
Added specific permission lists for the person profile and non-person profile component interfaces.
Component PeopleCode was modified to default the person profile type to the primary profile type and carry
forward the Emplid from the search page.
Changes to support permissions for person profile and non-person profile component interfaces.
Added person profile component interface to permission lists.
Created new Document Groups configuration that provides for the segregation of documents into multiple
OnBoarding activity guide Download steps.
Application class PeopleCode was modified to allow the Graduated checkbox to be selected manually for a
degree profile item.
Application class PeopleCode was modified to return the correct role based on component's menu.
Modifications were made to the Approval Monitor configuration for transactions JPMPersonProfile and
JPMNonpersonProfile.
Added new fields and message catalog entries for OnBoarding Document Groups.
Created and modified records to support Document Groups.
Created new Document Groups configuration that provides for the segregation of documents into multiple
OnBoarding activity guide Download steps.
Create new OnBoarding portal folder.
Application class and component PeopleCode was modified to trap the failure of profile updates applied
through the component interface during the approval of a transaction. The person profile authorization was also
modified to permit access for all approval updates.
Delivered new Manager Self Service fluid transaction "Team Talent Profile" that provides access to the
manager's direct reports profiles.
Application class PeopleCode was modified to disable the profile item effective date if sub-item modifications
are awaiting submission for approval.
Application class PeopleCode was modified to support the submission of additional sub-items for approval.
The Current Team Profiles content reference was modified to include conditional navigation for the new fluid
transaction.
Application class PeopleCode was modified to respect the Instance Qualifier configuration settings for fluid
Manager Self Service Team Talent Profile. The delivered setting for the Evaluation Type for Competency
content initializes the Evaluation Type field to "Supervisor/Manager" and protects this field so it cannot be
changed.
Code modified so there is no longer an error message when there is duplicated records for Voter Registration
Card and Militar Certificate IDs.
Enable the classic plus setup configuration for a set of HR BRAZIL components.
Changes to support product specific permissions for component interfaces
Modified access to component interfaces.
Changes to support adding product specific permission lists and removal of HCCPFGALLP permission list
Folder name ‘Enterprise Learning’ under navigation Set up HCM > Product Related changed to ‘Administer
Training’ as it is not used by ELM but by Administer Training module.
Software change has been made to enable training enrollment of POIs of type ‘External trainee’ and employees
who have an active HR status; irrespective of their Payroll status, through Enroll Individually page.
Enhancement to support masking of Birthdate.
Audit fix for SQL Validator error. Replaced SYSDATE with %Date in Career Planning individual development
plan peoplecode/SQL statement.
Modified access to component interfaces.
Modifications done to resolve the audit issues in Fusion payroll integration.
A software modification done in the Employee refresh process to improve the performance.
A software change was performed to deliver primary index of LOCATION_TBL with Clustered flag on.
A software change was performed to deliver primary index of EMPL_PHOTO with Clustered flag on.
Modified access to component interfaces.
Modified access to component interfaces.
Modified access to component interfaces.
Modified access to component interfaces.
Changes to support adding product specific permission lists and removal of HCSPCMPINT or HCCPFGALLP
permission list.
Improved performance when all rows are refreshed.
Modification done to application code to get the Compensation Frequency correctly in Smart HR Template.
Modifications done to resolve the SQL error on city prompt in Smart Hire Template on MSS db
Modified code to restrict Inactive values coming up for Transaction Type prompt field in Smart Hire
Transactions Page.
Modified the code to select only valid Supervisor ID in Prompt for the Smart Hire Template.
Translated version of Bug# 26838564: delivers new Data Extract Definitions to support Tax Year 21017 ACA
1094-C and 1095-C reporting.
Translated version of BUG 26681451: Changes to support adding product specific permission lists and removal
of HCSPCMPINT permission list.
For Human Resources, fixed translation issues in message catalogs and text catalogs which were impacted by
the curly-to-straight replacement.
TRANSLATED VERS OF 27234239: Patch 27502763 Modified people code on ACA transmittal History Page
Activate; Check if Reissue process type Exists, if it does, gray out lowest Sequence number row of Original
process type.
Translated version of BUG 26544843: A software change was performed in order to provide a new mechanism
to inform manual nodes for Contrata.
Translated version of Bug #27304372: A software change was performed in order to include the new Legal
Requirements.
Translated version of BUG #27273551: A software fix was made to react to RED bulletin 7/2017 that includes
reaction to the new version of WinSuite32 (8.7.0) affecting the AFI reporting
Translated version of BUG #27230542: Termination by common Agreement Labor reform changes.
Translated version of BUG #27463711: Rais report 2018 base year 2017 legal requirements.
Modification made to Federal PAR Personal Data page to trigger save validation when gender value is
Unknown.
Modified Phased Retirement related validation codes to check whether WIP Status Type is in COR/COM
instead WIP Status is PRO.
Also validation added in US Federal classic component, to throw warning message if user enters PAR row with
Actio n RET and NOA code 307/308 for an employee who was a phased retiree and returned to full
employment.
Validation added in Simplified PAR feature, to throw warning message if user enters PAR row with Action
RET and NOA code 307/308 for an employee who was a phased retiree and returned to full employment.
Changes to support product specific permissions for component interfaces
Changes to support adding product specific permission lists and removal of HCCPFGALLP permission list
Changes to support adding product specific permission lists and removal of HCCPFGALLP permission list
Changes to support product specific permissions for component interfaces.
Changes to support product specific permissions for component interfaces.
Changes to support product specific permissions for component interfaces
Modified peoplecode to display descriptions of saved PAR remarks
Modified CPDF Validate Data page to hide the Edits section if there are no Edits to be displayed.
Change has been made to approval transaction configuration of US Federal to enable creation of new personnel
action requests on top of a denied personnel action request.
Change has been made to remarks grid on cancelation details page of a PAR transaction to display it completely
on all form factors.
Change has been made to make the Route to Next Approver modal window completely visible on all form
factors.
Modified spelling of word 'Cancelled' to 'Canceled'.
Menu item label for Configuration component changed to Cyber Security Specialty
Modification made such that transaction summary picks previous processed PAR row when employee has
correction denied rows on top.
Changed the behavior for Correction PAR, so that the correction will happen on the original row, instead of
correction on a corrected row.
Fields and translate values created or modified as part of the Guided Personal Action Request feature project
phase 3.
Message Catalog entries created or modified as part of Guided Personnel Action Request feature project phase
3.
Changes to the style sheet object of Guided Personnel Action Request page to accommodate user interface
enhancements.
Software change has been made to hide the Award Data hyperlink on the Data Control step in a Guided
Personnel Action Request transaction if the action selected for that transaction is not configured as an award
action.
Software change was made to enable selection of Work-In-Progress status type 'Corrected' and 'Canceled' for a
valid Work-In-Progress status code that can be defined for an approval transaction of type 'Avail to PAR Fluid
Approvals'. New configurations defined for enabling approval for personnel action correction and cancellation
transactions.
Software change has been made to push data from federal to core records while a specialist approves a
personnel action correction request or cancellation request through fluid approvals.
Records, record views and SQL objects created or modified as part implementing Guided Personnel Action
Request feature project phase 3.
Modification made to trigger validation on Federal PAR Personal Data page when gender value is unknown.
Changes to utility application classes related to the functionality of Guided Personnel Action Request
component.
New application class added to the user utilities application package for US Federal approvals to implement
cancellation remarks grid on fluid approvals page for personnel action request cancellation.
Modification made to trigger validation in federal PAR component when gender value is Unknown
Changes to objects related to PAR Summary page as part of Guided Personnel Action Request feature project
phase 3.
Change was made to the Guided Personnel Action Request functionality to support Correction and Cancellation
transactions with AWE approvals. Ability to view CI exception errors resulting from core updates was added.
Change has been to application class people to use component interfaces update the federal data on final
approval of a personnel action request of type New, Correction or Cancellation. New application packages to
implement AWE for Correction and Cancellation transactions in US Federal.
Change was made to the application class PeopleCode used by US Federal transactions in fluid approvals, to
configure the approval page for Correction and Cancellation approvals.
AWE configurations for implementing approvals in personnel action correction and cancellation transactions.
Page composer data for personnel action correction and cancellation fluid approvals.
New role and permission list created for implementing personnel action correction and cancellation approvals.
Changes to template of Guided PAR activity guide to support Edit Details functionality for PAR Specialist role.
This feature encapsulates following capabilities added to the Guided Personnel Action Request functionality:
1. Optionally enable approvals for Correction and Cancellation.
2. Fluid Approvals to act on a Correction or Cancellation request, if AWE is enabled.
3. Ability to view exception errors/warnings, which might arise upon completing the core data updates, within
the Guided PAR transaction.
4. Minor enhancements to Guided PAR user interface.
Software changes has been made to correct the behavior of validation messages which sets cursor positions, in
function library related to compensation rate change.
Software changes has been made to correct the behavior of validation messages which sets cursor positions on
function library related to Federal pay plan.
Software changes has been made to correct the behavior of validation message which sets cursor positions on
Employee's national ID.
Software changes has been made to correct the behavior of validation messages which sets cursor positions in
Federal record people codes.
Adjustments to page layout to support Classic Plus branding
Software change has been made to skip core updates on completion of a personnel action cancellation
transaction through component interface of classic cancellation component.
Software change has been made to skip core updates, on completion of a personnel action correction transaction
through the component interface of classic component.
New component interface objects created for personnel action correction and cancellation classic components.
Enables Federal Administrator and Final approver to submit Personnel Action Request
Enables Correction and Cancellation users to complete Personnel Requests
Audit fix to rely Administrator UX Standards. The component definition controls whether a set of Hyperlinks
are to be displayed at the bottom of the page. These hyperlinks should be turned ON for all Administrator
transactions with folder tabs. Enabled bottom hyperlinks for Health Review Information component which is an
Administrator transactions with folder tabs.
Additional Pay table updates from Other Pay Information in Compensation data on PAR final approval.
Software change has been made to limit access to specific type of PAR transaction in saved status, only to those
users who have the required role.
Software change has been made to limit access to specific type of PAR transaction in saved status, only to those
users who have the required role.
Patch 26713380 modifies PSPCNTAX.CBL to prevent refund of Canadian Income Tax (T4) or Quebec Income
Tax (RL-1) from being generated during Pay Calculation when:
- an employee’s paysheet contains earnings subject to Bonus and non-Bonus tax methods.
- the employee’s annual taxable gross subject to Bonus tax is less than $5,000.00, or for a Quebec employee,
it is less than $15,012.00.
Prior to the changes, Canadian Income (T4) or Quebec Income Tax (RL-1) refunds was generated in these
scenarios.
Patch 26928520 modifies PSPDCPEN.CBL to correctly calculation an employee’s Canadian Pension deduction
not taken amount during Pay Calculation when:
- More than one Tax Method is assigned to an employee’s pensionable earnings.
- User Defined Limit is set up on the Limit Table to limit the Maximum Annual Deduction of the total
Canadian Pension employee deduction and employer contribution.
- The employee’s YTD Canadian Pension deduction balance plus the current pay period deduction exceeds
the User Defined Limit, resulting in part or the entirety of the employee’s Canadian pension deduction to not be
taken.
Prior to the changes, the not taken amount of a Canadian Pension deduction was accumulated a s pensionable
earning for each tax method processed during Pay Calculation and this resulted in an overstated deduction not
taken amount on the employee’s paycheque.
Patch 27166329 modifies CTX910LD.SQR to correctly report amounts on the T4 slip (Boxes 14 and 71) and
the RL-1 slip (Boxes A and R) for employees working in Quebec by
• Selecting and prorating amounts for Status Indian employees who are partially exempt from CIT and QIT
during the year
• Capping the CPP Pensionable Earnings amount in Box G-2 on the RL-1 slip for employees who contribute
to CPP once the yearly maximum has been reached.
Prior to the modifications, the proration was done incorrectly and G-2 information was not capped.
Patch 27239265 modifies PSPDCPEN.CBL for Pay Calculation to correctly calculate Canadian pension
deduction for an employee when the following conditions are met:
- The employee is enrolled in a Canadian Pension Plan that uses Slide Rates and is calculated based on
earnings in a Special Accumulator and YTD balances.
- The employee’s paysheet contains earnings with multiple Tax Methods that add to the Special
Accumulator.
- The employee’s current pay period Special Accumulator earnings plus the Special Accumulator year-to-
date earnings balance is over the YMPE but the special accumulator year-to-date earnings balance is under the
YMPE.
Prior to the changes, the employee’s Canadian pension was calculated incorrectly in this scenario.
Patch 27362826 modifies PSCXARRY.cbl, PSPCPCAL.cbl & PSPXCALC.cbl to ensure that if there is an
additional QIT tax deduction specified and there is enough net pay, the QIT amount will be deducted.
Patch 27424752 modifies object PSCXARRY.cbl, PSPCPCAL.cbl & PSPXCALC.cbl to ensure if cheque for
an employee only contains T4A earnings or RL2 earnings AND the employee has either CIT additional
withholding or QIT additional withholding, then the additional withholding amount will be with those taxes.
Previously, even if earnings paid to an employee were only T4A, and the employee had an additional CIT
withholding amount, the additional withholding would be under T4 and not T4A.
Patch 27586779 modifies TAX105CN.sqr to use 0.07% as the rate to calculate employer contribution to CNT.
Patch 27410815 modifies the PeopleCode which was triggered by Amend Data push button to correct an
incorrect index used to reference the File Number.
Prior to this change, the incorrect index will cause the system to initialize blank to the File Number. As a result,
the File Number will be showing blank on the page.
Patch 27437863 modifies the PeopleCode to drop all warning and error records before validation process at the
time when user saves the transaction. This will ensure all pre-exist warnings and errors are reset and prevent
unique constraint situation to occur (which trigger this fatal PeopleCode error).
Prior to this change, pre-exists warnings and errors are not cleared, therefore when unique constraint situation
may occur when validation process issue warnings or error messages.
1) to insert employee information (PY_1042S_YE_EE) record once only and on condition that record doesn’t
exist.
2) to populate Transmitter's contact information when Transmitter's contact is different from Withholding
Agency's contact.
Prior to this change, TAX951LD.SQR did not check if the employee information exists. Therefore when the
same employee is being extracted, the unique constraint issue will occur. Also, the program incorrectly
initialized Transmitter's contact when Transmitter's contact is different from Withholding Agency's contact.
Patch 27646033 modified TAX950.SQR to correct the information contained in the electronic file and 1042-S
form as follows:
Electronic File –
Q Record Position 46-47 : populate Chapter 3 Exemption Code
Q Record Position 998 : leave Amendment No to blank if it is original form
W Record Position 383 : set to '0'
Form 1042-S
Box 3a : populate with Exemption Code
Patch 27068153 removed default value from Record Field Properties and added FieldDefault PeopleCode to set
the default value for Tax Class field in TAS/BETC Taxes Mapping record. This resolves error 'Constant not
found on translate table' in Application Designer when opening TAX_CLASS field in GVT_TAS_MAP_TAX
record and still enables correct default value when entering data for Taxes TAS/BETC Mapping in Federal
Payroll.
Prior to the modifications, constant 'H' was used as default value for Tax Class field in TAS/BETC Taxes
Mapping record. This was valid record field property up to Tax Update 17-C when Tax Class stopped using
translate values. After Tax Update 17-C, this property caused the error in Application Designer. Entering data
for Taxes TAS/BETC Mapping in Federal Payroll was working fine before and after Tax Update 17-C.
Patch 21785471 modifies PSPTGBTB.CBL and PSPUSTAX.CBL to correctly calculate PA LST taxable gross
for an employee in the following situation:
-The employee is a resident of one PA Act 32 local and works in multiple PA Act 32 locals and Philadelphia;
and
-The employee has a deduction refund for a Sec 125 before-tax deduction associated with a Taxable Gross
Component ID.
Prior to the modifications, the PA LST taxable gross was incorrectly calculated for this situation.
Patch 25381564 modifies PSPTCALC.CBL to correctly calculate resident state withholding for an employee in
the following situation:
-The employee resides in one state (e.g., Indiana) and works in multiple states (e.g., Illinois & New Jersey); and
-The residence state/work states combinations are covered by State Tax Reciprocity Rule 2; and
-The supplemental tax method for the residence state is setup as "Percent of Taxable Gross"; and
-The employee is paid regular earnings and supplemental earnings on a current on-cycle check.
Prior to the modifications, the resident state withholding tax was incorrectly calculated for this situation.
Patch 25469385 added new translate value for Denied Vendor Status field in HCM database.
Prior to the modifications, when supplier in FSCM database had Denied Supplier Status and Vendor Sync
message was enabled between FSCM and HCM databases, this message would fail in HCM due to missing
translate value. Both databases store this translate value on the VENDOR_STATUS field; however, in FSCM
database label for this field is Supplier Status while in HCM database label for this field is Vendor Status.
Patch 25544414 modifies the Error Listing Report, TAX900, to display the error messages in the following
scenarios:
The employee has FICA Medicare EE and/or FICA Medicare EE Tips tax balances;
Or the employee has OASDI EE and/or OASDI EE Tips tax balances; and
Tax(es) exist for the tax class(es), but the taxable gross(es) are zero or negative.
Messages:
Medicare Calc Tax <> Tax Balance
OASDI Calc Tax <> Tax Balance
Prior to the modifications, when an employee had a FICA Medicare EE or FICA Medicare EE Tip taxes with no
YTD taxable gross or a negative taxable gross, the error message ‘Medicare Calc Tax <> Tax Balance’ was not
shown on the TAX900 report. Also, when the employee had a OASDI EE or OASDI EE Tip taxes with no YTD
taxable gross or a negative taxable gross, the error message ‘OASDI Calc Tax <> Tax Balance’ message was
not shown on the report.
Patch 25735895 modified pay003.sqr, ddp003.sqr and pysspxml.sqc to support the the printing of overflow
statements for paychecks and pay advices where there are more than 13 deductions or taxes to be printed. The
maximum amount of Earnings are reduced from 60 to 45 on the overflow statements to allow for the additional
deductions or taxes.
We also updated the XMLP templates PYOVRFLOW, PYOVRSSP and PYSTMPLT to support the printing of
overflow pages for taxes or deductions.
Prior to the modifications we did not support the printing of more than 13 Deduction or Tax lines on a paycheck
or pay advice for the USA.
Patch 25869312 modifies PSPRPEX1.CBL and PSPRPEX1.CBL to retrieve the original pay group for retro pay
calculation when an employee has multiple jobs and belongs to a company produces single check for multiple
jobs. Prior to this modification, the primary pay group was selected as the pay group in retropay for all non-
primary jobs.
TAX960ST.SQR in conjunction with TAXMMREF.SQC reports W-2 wage and tax data to state tax agencies
that accept submissions in the SSA EFw2 reporting format. TAXMMREF.SQC is redelivered with
modifications to comply with the tax year 2017 Oklahoma requirement to report State Taxable Wages in
position 42-56 of the RV Record. Prior to the modifications, this information was not required and position 42-
56 of the RV Record were blank-filled.
Patch 25871961.
Patch 25974537 modifies PSPRPPS1.CBL to correctly load the Earnings Begin and Earnings End dates to
paysheets during the Load Retro Pay to Paysheets Process. Prior to this modification, the Earnings Begin and
Earnings End dates loaded to the paysheets may not be accurate when an employee has multiple combination
codes in his/her retro pay earnings.
Patch 26030727 modifies PSCGRSWK.CBL, PSPDEDTN.CBL and PSPPYGRS.CBL for general deduction
using Deduction Calculation Routine of “Percent of Federal Gross” to be calculated correctly during U.S. Pay
Calculation.
Prior to the changes, federal gross used in calculating general deduction based on “Percent of Federal Gross”
did not include earnings that did not add to gross but were subject to U.S. Federal Withholding. This resulted in
incorrect amount being calculated i f a general deduction was defined to use Deduction Calculation Routine of
“Percent of Federal Gross”.
Patch 26234275 modified TAX810NM.sqr to populate the start and end XML tags of element
Employee_Middle_Initial on the New Mexico Quarterly Wage file when an employee does not have a middle
name initial.
Prior to modifications, the XML fil e had a tag of <Employee_Middle_Initial \> when an employee had no
middle name initial.
Patch 26539874 modifies PSPRPERY.CBL to correctly calculate retro pay amounts for employees who are
terminated and rehired in the same pay period. Prior to this modification, on some back dated earnings, the
calculated retro pay earnings hours were more than the original paid earnings hours.
TAX810ME.SQR reports employee quarterly unemployment wage data and quarterly state withholding tax data
to Maine in the ICESA format. The program is modified to comply with new quarterly state withholding tax
reporting specifications whic h are effective beginning with data reported for the quarter ending March 31, 2018
(T8MEWTAX). There are no changes to the quarterly state unemployment wage data specifications
(T8MEWAGE).
Patch 26970388 removed default value from Record Field Properties and added FieldDefault PeopleCode to set
the default value for Tax Class field in State Special Tax Rate Table record. This resolves error 'Constant not
found on translate table' in Application Designer when opening TAX_CLASS field in ST_OTH_TAX_TBL
record and still enables correct default value when entering Additional Rates data in Federal/State Tax Table.
Prior to the modifications, constant 'U' was used as default value for Tax Class field in State Special Tax Rate
Table. This was valid record field property up to Tax Update 17-C when Tax Class stopped using translate
values. After Tax Update 17-C, this property caused the error i n Application Designer. Entering Additional
Rates data in Federal/State Tax Table was working fine before and after Tax Update 17-C.
Patch 27026266 added new permission list HCCIPY2000 for chartfields component interface
CF_ACCT_CD_TBL, CF_VALID_COMBO_TBL and HMCF_VALID_CACHE.
TAX960ST.SQR reports W-2 wage and tax data to state tax agencies that accept submissions in the SSA EFW2
reporting format. The program is modified to comply with tax year 2017 reporting requirements for West
Virginia. For tax year 2017, West Virginia begins requiring the RV Record and specifies a change to the RS
Record. The Create State W-2 File run control page for West Virginia is also modified to permit employers to
enter data from Form IT-103 (West Virginia Annual Withholding Report) for each W-2 Reporting Company for
running TAX960ST to create the file to report W-2 data to West Virginia. See the website of the West Virginia
State Tax Department for detailed instructions on complying with the new reporting requirements.
https://tax.wv.gov/Business/Withholding/Pages/WithholdingTaxForms.aspx
Patch 27084663.
Patch 27109667 modifies PSPPYNET.cbl to correctly calculate MO SWT for scenarios where a check has
regular and bonus earnings and the employee works 100% outside of MO in multiple states as well as some
scenarios where the employee has MO earnings.
Prior to the modifications the MO SWT was calculated incorrectly in some scenarios.
Patch 27146007 modified long name and short name of OTHER_MONIES_CD translate value ‘U12’, to
support Service Canada ROE Web 2.0 modification for Family Caregiver of Block 17C. In addition, the long
name and short name of PD_LEAVE_TYPE translate value ‘M’ were modified to support Family Caregiver
reporting of Block 19.
Prior to the modifications, the OTHER_MONIES_CD translate value ‘U12’ and PD_LEAVE_TYPE translate
value ‘M’ supported Parents of Critically Ill Children.
Patch 27266167 modifies PSPUSTAX.cbl and PSPUSTAX.dms to get current pay period FLI amounts so that
the can be included in the per pay period calculation.
The program is modified to comply with the new South Carolina quarterly wage EFW2 reporting specifications
that are effective beginning with data reported for the quarter ending March 31, 2018 (report due April 30,
2018). The RA, RE, RT, and RF Records are modified and the RW Record is added. The RS Record is
removed.
https://www.dew.sc.gov/employers/suits
Patch 27266443
Patch 27274187 delivers a Data Mover script that loads the correct GL Tax Classification code “VLR” to the
system. Users can now setup the GL Activity Grouping with this new Tax Classification Code. Also, this patch
delivers a new version of PAYGL01.SQR to correctly initialized the liability offset account for Employer
portion of Family Leave plan.
Prior to this change, the system is missing this Classification Code which forces the GL Interface program to
put employer paid New York Family Leave tax into default tax group. Therefore, incorrect expense funding
source could be selected.
Patch 27299695 modifies PSPCNTAX.CBL to recognize the additional tax credits for the Provincial Tax Credit
amount (TCP) of employees in Nova Scotia. Prior to the modifications, the pay calculation process ignored any
additional tax credits.
Patch 27310672 modifies PSCPCAL.CBL for Canadian Pay Calculation to bypass the processing of Additional
Withholding defined on Employee Tax Data under the following conditions:
- Where Canadian Income Tax applies and:
the Special CIT Status on the Employee Tax Data is “Exempt (not subject to CIT)”, or,
the Special CIT Status on the Employee Tax Data is “None” and the Separate Check # on the employees’
paysheet is 1 through 9, or,
- One-Time “Canadian Income Tax (T4)” Override is entered on the employee’s paysheet, or,
- the “Additional Taxes” checkbox on the paysheet is deselected.
In addition, Patch 27310672 modifies PeopleCode to automatically update the “Additional Taxes” checkbox on
Canadian pay lines with the same Empl ID, Empl Record, Separate Check # and Wage Loss Plan when
Prior to the modifications, the Taxing Entity Code and W2 Reporting Agency was coded as “WTH”.
Patch 27377809 expands the field sizes for two integer fields, RETRO_PAGE_NO and RETRO_SEPCHK. The
integer positions for RETRO_PAGE_NO will be increased to 5 and for RETRO_SEPCHK will be increased to
2. Prior to this modifications, the “Load Retro Pay to Paysheets” process may not finish successfully in IBM
platform if a paysheet has 5 digit page number.
Patch 27377851 delivers a script to update the State Tax Table with the 2018 U.S. Federal Withholding Tax
changes, as published in IRS Notice 1036 on 11 January 2018. The new row inserted in the table shows
Effective Date = 01/02/2018 in order to preserve the existing row with Effective Date = 01/01/2018 for audit
history purposes.
Patch 27402265 enables the Payroll WorkCenter USA and Payroll WorkCenter Canada to support Classic Plus
branding.
Patch 27408662 rebuilds the impacted two records and one view used in Retro Pay due to field size increases in
two Retroactive Payroll specific fields, RETRO_PAGE_NO and RETRO_SEPCHK, which are delivered by
patch 27377809.
TAX960ST.SQR reports W-2 wage and tax data to state tax agencies that accept submissions in the SSA EFW2
reporting format. The program is modified to comply with an additional late-published change in the West
Virginia reporting specifications tax year 2017, requiring that amounts in the RV record on the file must be
reported as whole dollars only with no positions allocated for reporting zero cents, right-justified and zero-filled
(Example: $950.75 must be rounded and reported as 000000000951).
https://tax.wv.gov/Documents/TaxForms/2017/it105.pdf
Patch 27432374.
Patch 27444722 delivers an update to the State Tax Table entry for New York and modifies program
PSPUSTAX.CBL to calculate deductions for the New York Paid Family Leave program based on an annual
maximum tax amount rather than on a pay period maximum tax amount, to comply with a change in the
calculation method published by the New York Department of Financial Services and reflected in the Paid
Family Leave Calculator tool available on the New York State government website. The modifications to
program PSPUSTAX.CBL include changes to make the New York Paid Family Leave function as a self-
adjusting tax, similar to U.S. Social Security and Medicare tax calculations. This means that when the first
payroll is calculated after the product modifications in Patch 27444722 are applied, a one-time additional tax
adjustment amount may be calculated in order to ensure that the YTD tax deducted equals the YTD taxable
wages multiplied by the tax rate of 0.00126, up to the 2018 annual maximum tax amount of $85.56.
The New York Paid Family Leave tax calculation change delivered in Patch 27444722 applies to Tax Classes
“I” (Family Leave Insurance – EE), “O” (Voluntary Family Leave Ins EE), and “Y” (Voluntary Family Leave
Ins ER).
Patch 27516431 delivers the following State Tax Table updates for tax changes published too late to be
included in Tax Update 18-A.
Patch 27516668 modifies PSPTCALC.CBL to correctly calculate the amount of New Jersey withholding tax for
an employee in the following situation:
-The employee lives in New Jersey and works in multiple states; and
-The residence state/work states combinations are covered by State Tax Reciprocity Rule 2; and
-The employee is paid regular, supplemental and special supplemental earnings on an on-cycle check.
Prior to the modifications, New Jersey withholding ta x was incorrect in this situation.
Adjustments to page layout to support Classic Plus branding for the Create Qtrly Wage File pages for
Minnesota (RUNCTL_TAX810MN) and Kentucky (RUNCTL_TAX810KY).
Enhancing the Direct Deposit Control set-up page by adding Alerts section specifically for Fluid Direct Deposit.
Classic self service Direct Deposit changes related to the addition of new NICK_NAME field.
Patch 27599972 created the timestamp for Tax Update 18-B
Patch 27601158 updates the U.S. tax tables.
Patch 27631716 delivers a script to update the New York State Tax Table with the changes required to
implement the 2018 annual maximum tax calculations.
The script must be applied with the revised COBOL module PSPUSTAX.CBL.
Patch 27679827 modifies PeopleCode to include a date wrapper for an EFFDT field in a SQLExec statement.
Prior to the changes, an EFFDT field in a SQLExec did not have a date wrapper.
Patch 27685480 modifies pay003.sqr, ddp003.sqr and pysspxml.sqc to keep the procedures linked to the
overflow earnings creation specific to US paycheck and pay advice print sqrs.
Prior to the modifications the sqc changes made in Base bug 25735895 caused an issue with the Canadian sqr’s
pay003cn.sqr and ddp003cn.sqr
Patch 27725137 modifies pysspxml.sqc to initialize all variables used in calculating the Before Tax Deductions
totals correctly.
Prior to the modifications the overflow changes made for Base bug 25735895 did not initialize the variables
correctly and totals were incorrectly printed on the overflow wage statements for Before Tax Deductions in
some situations.
Patch 27804601 updates the Tax Gross Definition tables.
Patch 27810743 deletes dummy Step 2 into Application Engine Program DC27377851 to solve a reported audit.
Translated version of BUG 27444722: Patch 27444722 delivers an update to the State Tax Table entry for New
York and modifies program PSPUSTAX.CBL to calculate deductions for the New York Paid Family Leave
program based on an annual maximum tax amount rather than on a pay period maximum tax amount, to comply
with a change in the calculation method published by the New York Department of Financial Services and
reflected in the Paid Family Leave Calculator tool available on th e New York State government website. The
modifications to program PSPUSTAX.CBL include changes to make the New York Paid Family Leave
function as a self-adjusting tax, similar to U.S. Social Security and Medicare tax calculations. This means that
when the first payroll is calculated after the product modifications in Patch 27444722 are applied, a one-time
additional tax adjustment amount may be calculated in order to ensure that the YTD tax deducted equals the
YTD taxable wages multiplied by the tax rate of 0.00126, up to the 2018 annual maximum tax amount of
$85.56.
The New York Paid Family Leave tax calculation change delivered in Patch 27444722 applies to Tax Classes
“I” (Family Leave Insuranc e – EE), “O” (Voluntary Family Leave Ins EE), and “Y” (Voluntary Family Leave
Ins ER).
Translated version of patch 27084663. TAX960ST.SQR reports W-2 wage and tax data to state tax agencies
that accept submissions in the SSA EFW2 reporting format. The program is modified to comply with tax year
2017 reporting requirements for West Virginia. For tax year 2017, West Virginia begins requiring the RV
Record and specifies a change to the RS Record. The Create State W-2 File run control page for West Virginia
is also modified to permit employers to enter data from Form IT-103 (West Virginia Annual Withholding
Report) for each W-2 Reporting Company for running TAX960ST to create the file to report W-2 data to West
Virginia. See the website of the West Virginia State Tax Department for detailed instructions on complying
with the new reporting requirements.
https://tax.wv.gov/Business/Withholding/Pages/WithholdingTaxForms.aspx
Patch 27084663.
For Payroll for North America, we need redeliver the translation of message catalogs which were impacted by
the curly-to-straight replacement issue.
Translated version of patch 27098238. Patch 27098238 delivers updates to U.S. payroll tax tables with changes
that were announced too late for delivery in Tax Update 17-E. The table entries for the majority of these
changes are effective-dated 01/01/2018. All of the table updates delivered in this patch will also be included in
Tax Update 18-A.
A detailed list of the changes is provided in the user documentation file which may be found on the PeopleSoft
HCM 9 .2: Update Image Documentation page (Doc ID 1917096.2) on My Oracle Support.
Translated version of patch 27268751. Patch 27268751 updates the U.S. tax tables.
Translated version of patch 27377851. Patch 27377851 delivers a script to update the State Tax Table with the
2018 U.S. Federal Withholding Tax changes, as published in IRS Notice 1036 on 11 January 2018. The new
row inserted in the table shows Effective Date = 01/02/2018 in order to preserve the existing row with Effective
Date = 01/01/2018 for audit history purposes.
Translated version of patch 27516431. Patch 27516431 delivers the following State Tax Table updates for tax
changes published too late to be included in Tax Update 18-A.
Translated version of patch 27339350. Patch 27339350 updates the U.S. Garnishment tables.
Translated version of patch 27334371. Patch 27334371 updates the IRS Income Code for “Other Income” from
54 to 23 on the Income Code Table, per IRS Form 1042-S instructions for tax year 2017.
Changed the Cash Balance page underlying PeopleCode to properly gray/ungray relevant fields depending on
user input
This Patch delivers a Data Mover script to update the Pension Tables with the following list of newly added
values as of March 2018:
Monthly Values:
- PBGC Immediate Rate:
January 2018 (.75); February 2018 (.75); March 2018 (.75)
This update resolves an issue with auto save and sequential activity guides. Auto save is automatically enabled
for sequential activity guides, therefore the user does not need the ability to configure auto save for a sequential
activity guide type.
This update contains contains additional data structures to support Image Search in activity guide composer.
This update resolves a with setting the start and calculating the due dates for each step in a new activity guide
instance.
Updates to the fluid Person Selector code so that the direct reports shows multiple jobs correctly when in screen
reader mode.
Updates to the direct reports program such that if contingent workers are excluded and one is a manager, that
manager will only show if they manage non-contingent workers.
Updates the Fluid Person Selector for Direct Reports and Person Search so that when not using multi-select the
enter key runs the search.
Updates to the Direct Reports Table build to improve performance of the incremental build.
Modified access to component interfaces.
Update to Person Selector for Direct Reports so that an inactive manager cannot be selected.
Update to Direct Reports Table build so that terminated managers using position reporting and having a
position override are not inserted into the direct reports tables.
Updates to the Direct Reports Tables Build process for an incremental load.
Direct Reports program changes so that when getting a supervisor for an employee who reports to a contingent
worker the contingent worker will be shown as the manager.
Removed language record name of 3 tables of feature File Integration Framework to avoid issues in file
generation in multi language environments.
Software Modifications done, so that Fluid Notify Employee Related Action is not show for Terminated
Employees.
Change Self Service framework to take password as string in case digital security is enabled and take passwords
as an array of string if either password protect or password protect and digital signature both are enabled for a
report.
Work Record and fields used in the Installation Table page to support the Data Masking feature.
Overlay Work Record, Fields, and PeopleCode to support the Data Masking feature.
Application Package and PeopleCode changes to support the Data Masking feature.
Data masking : Enable classicplus script
Data Masking: Dms and dat for importing values for Field group table.
Changes to common CI Permission Lists HCSPCMPINT and HCCPFGALLP.
Updates to the Manager Selector to support changes to the My Team application structure to allow User
Security to control access to information shown.
Suppressed the reading of empty list items by the screen reader in Internet Explorer.
Enhancement to provide validations of the XML for the HR XML Framework.
XML Template page has been enhanced to support multiple xsd files.
Ensured that the temporary file used to store the program texts is correctly named.
Ensured that the Integration Broker service operations are created for the HCM Registry SOA services.
For HCM Shared Components, we need redeliver the translation of message catalogs which were impacted by
the curly-to-straight replacement issue.
Software changes has been made so that competencies on the associated non-person profile that are added via
syndication get listed in Succession 360.
Software change is made to display the correct Location in My Job Applications page.
Software changes were done so that the user stays on send correspondence page on selecting cancel on Email
correspondence warning.
Software Changes were done to provide applicant security via HC_HRS_APP_INDEX
Software change is made for Classic theme for the reported problem.
Software changes have been made so that print application functionality for an applicant should not be impacted
by stored faulty data for some other applicant.
Software changes have been made so that notification goes to the requester when request information
functionality is used in job offer approvals.
Software changes have been made so that notification goes to the requester when request information
functionality is used in job opening approvals.
Enhancement to support masking of National ID, Birthdate and Bank Account Number
Enhancement to support masking of National ID,Birthdate and Bank Account Number
For Talent Acquisition Manager, fixed translation issues in message catalogs and text catalogs which were
impacted by the curly-to-straight replacement.
Changed TRUNCATE command on DB2 to a DELETE FROM command.
Changes to support product specific permissions for component interfaces.
Modified code to set Parenthesis count properly when Group criteria is used.
Modified code so that orphan rows are cleared on delete action.
Changes to support adding product specific permission lists and removal of HCSPCMPINT permission list
This bug resolution contains fix for the incorrect grid label issue on Monthly Time Calendar page.
Store Accumulator Template modified to fix Unique constraint error
Absence cancellation has been considered to display absence totals in workforce availability .
Fix for unique constraint error
This resolution contains fix for issue on fluid Leave balance page where error thrown on clicking comp leave
type having end balance value negative.
Due to severe performance degradation in AWE code, pertinent AWE code has been disabled in this step.
Invalid translate value is removed from the mentioned Step.
Modification has been done for Page to position field properly along with Fetch Display Group box on Daily
Time Calendar.
This resolution contains fix for the issue where TL Installation autopopulate search option not working on
Unprocessed Reported Time page and Unprocessed Payable Time page when there is no MSS search options.
This resolution contains fix for the issue where close button on Time Report modal was not working in Fluid
Manage Exceptions component.
Fix for actual publish date after payable time approval with send time to payroll enabled.
This fix updates the PUNCH_END field when punches come in out of sequence from Time Clock Devices.
Time was not being processed when the PUNCH_END was not populated.
A line of code was misplaced, and consequently reported time had no quantity to process.
Payable time Fluid approvals Performance issues have been fixed.
Peoplecode changes and Views have been modified.
Software change is made to perform the Pushback action without any error.
This resolution contains new elocation URL for Reporting Location component to show time reporting
locations.
Modified SQL to resolve MSS server issue.
This resolution contains fix for the filter button label issue on fluid manager search page.
Software change is made to correctly align the runcontrol subpage is misaligned in the Send Setup to TCD
page.
Enhancement to enable Classic Plus theme for the WorkCenters. Adjustments to page layout to support Classic
Plus branding
Software change is made to correctly display Workforce Availability pagelet.
Feature to provide for a configurable option to restrict managers from making schedule changes beyond
configured value (in days)
Time and Labor Schedule Change Limits Feature.
Project has the Manage Schedules page related changes.
Time and Labor Schedule Change Limits Feature.
Project has the Assign Schedule Record peoplecode changes.
Time and Labor Installation Page changes.
New fields have been introduced..
Time and Labor - Schedule change Limits Feature.
Message catalog Entries for the Feature.
Time and Labor Schedule Change Limits Feature.
Project has the New Peoplecode function Introduced for the Feature.
Patch 27438411: Modified the record people code, re-sequenced the code, now national id is stored correctly
Fixed Benefit Enrollment to show 3X plan(STD/LTD) based on Deduction Date instead of Coverage Begin
Date.
Patch 23057083 Modify the code to assurance Life Event will only create new Event trigger for new Life Event
instance, but not for a existing Life Event instance.
Patch 26087590 modifies the code to allow a key value for Life Event Type to be used for PRINT_BIRTH and
PRINT_MARRIAGE text catalog entries. Prior to the modification if a key value were used for Life Event
Type, the text catalog would still use the default text catalog entry for PRINT_BIRTH and
PRINT_MARRIAGE without using the key value for Life Event type.
Patch 26621031 modifies the code to show the event date of the employee Life Event on the print version of the
employee benefit review statement. Prior to the modification Today’s date displayed on the print version of the
employee benefit review statement.
Patch 26805195 modifies the code to show every document the employee can upload based on the life event
type. The documents an employee can upload are defined within the attachment setup for the life event. Prior to
the code modification only the first 2 documents listed for upload based on the life event type were listed on the
document upload page.
Enhancement to support Fluid Approvals for Life Events Document Upload. This includes PeopleTools 8.53
dependent objects
Modify the code to disallow to reaching Tools Activity Guide page, so user would not update the step status
from Tools Activity Guide.
Patch 27365245 modifies the code to only check if it’s a LifeEvent and then execute the code to complete the
Benefit Enrollment step and set it's action item to complete. Prior to the modification the logic was checking if
it’s a Life Even t and if it’s within an activity guide, which was checking for a Tools version.
Patch 27405277. Modify the code to not create Event trigger for user re-enter a existing Life Event. This will
avoid to create a duplicated Event trigger if the Event have been finalized by admin.
Patch 27405297. Modify the code to handle when user cancel a Life Event, the same clean Event Trigger
function will be done for both classic and Fluid Life Event.
Patch 27405322 modify the code to do not created Event Trigger to avoid a duplicated the Event trigger will be
created when user re-open a existing Life Event instance.
Patch 27446452 modifies the code to change the variable name &SendMail to &SendMailAdmin, when the
variable is declared within the function used for Life Event and the code related to sending a notification to the
Benefits Admin. When an employee Life Event instance is deleted. Prior to the modification the variable
&SendMail was declared differently in 2 different places within the code.
For HCM eBenefits, we need redeliver the translation of message catalogs which were impacted by the curly-to-
straight replacement issue.
Changes to support product specific permissions for component interfaces.
Patch 27382638 modifies the code to remove the field eff_staus from the SQL statement, since the field does
not exist on record PSXLATITELANG. Prior to the modification the SQL statement generates a message that
the field does not exist.
For eCompensation, we need redeliver the translation of message catalogs which were impacted by the curly-to-
straight replacement issue.
Added code to refresh the page after the 'Save for Later' button is selected.
Modified access to component interfaces.
For ePay - Payroll North America, fixed translation issues in text catalogs which were impacted by the curly-to-
straight replacement.
Patch20694701 modified component property to hide Page Personalization.
Patch ID 26719396 delivers new PDF Template for Mississippi with revised W-4 effective as of 10/16
including the following modifications:
1. Number of Dependents entered in the form is now saved in the employee’s state tax data.
2. Error is now issued if employee enters annual exemption amount and claims exemption from withholding.
3. Validations included for combinations of Marital Status and Dependents or Age and Blindness selection.
Patch 27003244 modified Peoplecode to use different record view for validating employee job count.
Patch 27026293 modified the permission list HCCPPY1210 for fluid self-service W-2/W-2c consent by adding
the component interface CI_PY_NOTIFY_W2_EE.
Patch 27222427 delivers new templates to support the 2018 Federal Form W-4 and those states that use the
Federal form.
Also, as part of this fix, the English version of Form W-4 is delivered as the Spanish template, since the Spanish
version of the form has not been published by the IRS yet. Once the Spanish version of Form W-4 is available,
we will delete the English version and replace it with the Spanish version of
Form W-4 and deliver the modifications in a future image. The product modifications provided in this Patch
will also be delivered with PI26.
Patch ID 27222553 delivers product modifications for those tax entities that have issued W-4s with changes for
2018 or a new revision number. Those entities are: Minnesota, Arizona, California, District of Columbia,
Hawaii, Iowa - English version, Iowa - Spanish version, Maine, Maryland, Mississippi, Missouri, New York,
North Carolina, Rhode Island.
Patch 27288688 modified Peoplecode to separate validation of Federal employees from Public sector
employees.
Patch 27291464 modifies the Payroll tile view in Employee Self Service to correctly display the Last Pay Date
of the employee’s available paycheck/advice based on the Paycheck Availability date defined in the
Paycheck Options Table and/or the Days From Check Date field defined on the Create PDF Paychecks/Advices
Forms run control when the PDF checks/advices were created.
Prior to the modifications, in some cases, the Last Pay Date displayed in the Payroll tile was for a future dated
check or advice.
Patch 27298217 modifies the Employee Self Service view Paycheck page to correctly display the range of dates
on the filter button based on the Paycheck Availability date defined in the Paycheck Options Table and/or the
Days From Check Date field defined on the Create PDF Paychecks/Advices Forms run control when the PDF
checks/advices were created.
Prior to the modifications, in some cases, the Last Pay Date displayed in the filter button displays an incorrect
range of dates considering future dated check or advice causing sometimes te grid looks empty.
Patch 27437645 modifiied Peoplecode to replace a component job counter variable with a local variable.
New Fields and Translate values related to Fluid Direct Deposit.
Nick Name field added to existing tables DIR_DEP_DISTRIB, PY_IC_DD_AUDIT and
PY_IC_DD_DTA_VW as as part of Fluid SS Direct Deposit for PNA.
Fluid Direct Deposit new records, app-package and related people-code.
Classic Direct Deposit CREF change for conditional navigation to Fluid Direct Deposit.
Payroll for North America Fluid Direct Deposit feature.
System data migration for enabling component lockdown for Fluid Direct Deposit
Hover text changes for pages in Fluid Direct Deposit
Added a configuration entry to Authorization As A Service for fluid W-2/W-2C Consent.
Patch 27623657 modifies the Employee Self Service W-4 Tax Information page and Activate PeopleCode to
use new Message Catalog entries for displaying label for ‘Married but withhold at higher Single rate’ checkbox.
Prior to the modifications, verbiage related to the ‘Married but withhold at higher Single rate’ checkbox was
out-of-date when compared with the 2018 Form W-4.
Fluid Direct Deposit message corrections. Data conversion application engine fix for failure in MSS DB.
For fluid direct deposit transactions, defaulting pre-note required flag to 'N' for Canada.
Changes to support adding product specific permission lists and removal of HCSPCMPINT permission list
Changes to support adding product specific permission lists and removal of HCSPCMPINT permission list
Changes to support adding product specific permission lists and removal of HCSPCMPINT permission list
Changes to support adding product specific permission lists and removal of HCSPCMPINT permission list
Delivered translation for translate values used for the document status fields.
For ePerformance, fixed translation issues in text catalogs which were impacted by the curly-to-straight
replacement.
Fixed the list of sort fields on the Team Performance documents lists.
Modified the code so the Document Status is translated correctly when using Team Performance tile to access
the ePerformance documents.
Modify the code so the Roles are correctly translated on the Participant Feedback section of the evaluation.
Turn on Classic Plus for the ePerformance workcenter which means that by default the workcenter will now
display using Classic Plus format.
All audit fields should be initialized on the new document when it is cloned from an existing document.
Opening a new evaluation from Team Performance should automatically start the current step of the document.
Ensure that the document type description is displayed correctly on the ePerformance document in the
workcenter.
ePerformance Audit errors fixed.
Changed the summary display for the Marital Status fluid approval transaction to only show the "To" value - ie
just the new value from the transaction.
A software change was performed to generate the correct email notifications for denying marital status change.
Modified access to component interfaces.
Ensured that modifications made via the fluid Employee Self-Service Personal Details tile are correctly
reflected in the resulting Integration Broker message.
A software change was performed to display row header in Classic ESS Emergency Contact.
A software change was performed to ESS Fluid secondary address page to display an employee information
which address fields are required.
Modifications are done to restrict user from deleting the Phone Numbers referenced in Emergency Contact.
A software change was performed to Veteran Status and Disability component to only display save warning
message when changes happened.
A software change is done to deliver the message catalogue entry for deleting the phone number which is
referenced in Emergency contacts.
Modifications done for Person Name Change Fluid Attachments.
Modifications done to deliver the fluid attachments setup for name change transaction.
Modification done for Person Name Change Fluid Attachments.
Modifications done for Person Name Change Fluid attachments.
Changes to support adding product specific permission lists and removal of HCSPCMPINT permission list
For eProfile Manager Desktop, we need redeliver the translation of message catalogs which were impacted by
the curly-to-straight replacement issue.
Updates to the Guided Self Service page for changing Job Information so that Standard Hours is not the last
field on the page.
Updated Approve Reporting Change page to stop showing open approvals for reassigned managers after they
have approved.
Modified access to component interfaces.
Modified access to component interfaces.
Added code to send the Future Dated Rows email for Guided Self Service transactions.
Updates the structure of the Fluid My Team transaction so that PeopleTools User Security can be utilized to
control viewing of the Summary, Compensation, Performance, and Leave Balance information for employees.
Change page activate code for the Job Details and Compensation Details pages within GSS to properly rebuild
the Reason dropdown based on the 'Display' setting in the configuration.
Changes to support adding product specific permission lists and removal of HCSPCMPINT permission list
ADD OBJECT OWNER ID FOR AE DCEO25377918
Software changes were made to fix the classic plus theme process.
CRM HRHD NUI Self Service Images
ADD OBJECT OWNER ID FOR AE DCFAB1884135
Changes to Application Class PeopleCode to support Classic transactions in Fluid WorkCenters.
Changes to support accessibility improvements for Fluid and Classic WorkCenter Frameworks. The filter
operator labels were changed so that screen readers support is enhanced.
F2000383-PSFT FSCM 9.2 FMS045 FLUID WORKCENTER - Queries and Reports Grouplets enhancement
for fluid. The user can use Queries and Reports in Fluid WorkCenter, personalize these for fluid. The user can
toggle between different Queries/Reports groups in My Links pagelet, set show/hide Queries/Reports, set open
in new window, set default starting page and reorder Queries/Reportsorder by drag and drop.
Flood Levy label in the page "Maintain Tax Data AUS" made invisible starting from 2012-07-01"
Support for XML reporting framework enhancements.
Administrator Results
Summary, Supporting elements, Earnings and Deductions, Acuumulator and Absences pages are modified to
rectify the misaligned Calendar Group ID field on these pages
Enhancement for installing a new Global Payroll Country Extension. This feature allows customers to install
Global Payroll Core and/or new country extensions with PeopleSoft Update Manager which previously was
only possible during a brand new (fresh) install or during an upgrade to a new release.
Field Alignment has been corrected for page 'Results by Calendar'.
Adding bank account doesn't throw error.
Element Browser Remote DB Compare Enhancement Changes
Element Browser Remote DB Compare Enhancement Changes
Page field label has been modified to resolve audits.
Page Field labels alignment has been modified to resolve audits.
Software change has been made to correct the page title
XML Reporting Framework enhancements IR56B Data Files.
XML Reporting Framework enhancements for CFDI - GL XML
Enhancement to support masking of National ID and Birthdate.
Translated version of BUG #27177776: A software change was performed in order to to comply with the new
requirements of the Model 190 for 2017 as published on the law HFP/1106/2017.
A software change was performed in order to print correctly the country code for the address.
Enhancement to support masking of National ID, Birthdate, and Bank Account Number.
XML Reporting Framework enhancements for UK RTI
Added additional conditions to the where clause to improve the performance.
Enhancement to support masking of Bank Account Number
Enhancement to support masking of National ID, Birthdate, and Bank Account Number.
Enhancement to support masking of National ID, Birthdate, and Bank Account Number.
Enhancement to support masking of National ID/Birthdate/Bank Account Number
Changes to support adding product specific permission lists and removal of HCSPCMPINT permission list
Application class PeopleCode was modified to pass a "role" parameter for the OnBoarding Talent Profile steps.
Modified Application code to fix the Audits related to Military Rank Approvals
Page PeopleCode was modified to hide the Delete button when the page is view only.
Rais report 2018 base year 2017 legal requirements.
National ID Type Record Changes
Changes to support product specific permissions for component interfaces.
Translated version of BUG #27135775: Changes to support product specific permissions for component
interfaces.
Modified code to trigger validations are not triggered for historical row.
This update enhances the prompt search for Image Name on the activity guide category and the Template Icon
on the Display and Processing step of the activity guide composer.
New objects - Records, Pages, menus, peoplecode for the feature Data Masking setup
New fields to support the Data Masking feature.
New Folder to support the Data Masking feature.
New message catalog entries to support the Data Masking feature.
Data Conversion Application Engine to support the Data Masking feature for loading the National ID Mask
Formats as System Data.
Software changes made to ensure that new message catalog definitions are created to enable requirements of
Acknowledgement Framework Project.
Software changes made to ensure that new fields, translates and style sheets are created to enable requirements
of Acknowledgement Framework Project.
Software changes made to ensure that new components, pages, peoplecode, portal registry definitions are
created to enable requirements of Acknowledgement Framework Project.
The Acknowledgement Framework is a new HCM Shared Component framework that gives customers the
ability to create a configurable acknowledgement, consent, or agreement across all HCM products. The
flexibility of the setup will allow customers to configure the visual representation using the Rich Text Editor as
well as capture the electronic signature of a person in the application.
There is a Red Paper associated with this feature. Document ID for Red Paper is 2377140.1.
Software changes made to ensure that Classic Plus is enabled on components created as part of
Acknowledgement Framework Project.
Enhancement to modernize the Classic Recruiting Homepage by providing Hiring Managers and Recruiters
with a new Fluid Homepages to complete their recruiting tasks. Because Recruiters and Hiring Managers work
differently, the Homepages are delivered for each role independently based on their unique tasks and needs.
Software changes were done to deliver changes to existing shared objects for new recruiting fluid homepage.
This is sub feature for main feature via #26883623
Software changes were done to deliver changes to toolbar logic for new recruiting fluid pages .
This is sub feature for main feature via #26883623
Software changes were made in existing objects for recruiting homepage feature.
Software changes were made to update the query tree for recruiting homepage feature.
Software changes were made to create new folders for recruiting homepage feature.
Software changes were made related to records used for recruiting homepage feature.
Software changes were made in fields for fluid recruiting homepage feature
Software changes were done to deliver new style sheets for new recruiting fluid pages .
This is sub feature for main feature via #26883623
Software changes were done to deliver message catalogs for new Fluid recruiting pages.
This is sub feature for main feature via #26883623
Software changes were done to deliver existing Fluid Recruiting Folder for new recruiting fluid pages .
This is sub feature for main feature via #26883623
Software changes were done to deliver existing folders for new recruiting fluid pages .
This is sub feature for main feature via #26883623
Software changes were done to deliver security modifications to existing crefs for new recruiting fluid pages .
This is sub feature for main feature via #26883623
Software changes were done to deliver changes to existing MSS homepage cref for Fluid recruiting home
This is sub feature for main feature via #26883623
Software changes were made to change application security logic for recruiting homepage feature.
Changes to support adding product specific permission lists and removal of HCSPCMPINT permission list
Changes to support product specific permissions for component interfaces.
Changes to support adding product specific permission lists and removal of HCSPCMPINT permission list.
Changes to support product specific permissions for component interfaces
Changes to exisiting elapsed time work record
New Components related object created for Quick Fill Feature
Changes to exisiting Task Element Subpage for non grid version
Changes to exisiting Time Element App Package peoplecode
New records created for Quick Fill Feature
Changes to Fluid Timesheet app package
Modified exisiting Function Libraries Peoplecode
Modifications done to existing records for Fluid Timesheet
Changes to exisiting peoplecode associated to time detail subpage
Software changes made to existing fluid Timesheet feature.
Changes related to Workgroup component for quick fill.
Software changes made to existing Employee Exceptions component
Enhancement which focuses on reducing the repetitive entry of time information by the time reporter. This
feature provides an option for time reporters to utilize a pre-defined preference or ‘Quick Fill’ option. This
option quickens the time entry process without compromising functionality.
New Fields and Message Catalog created for quick fill, time sheet and exception
New SQL object created for quick fill feature
Changes related to Enter Time header subpage
Software changes made to existing people code for Fluid time sheet
Modified existing peoplecode for Fluid Timesheet feature.
Modified existing peoplecode for Fluid Timesheet Feature.
Modified Peoplecode to resolve device specific issues.
Modified Peoplecode to resolve device specific issues.
One of the Non-Recurring Accumulators was updated in order to apply correctly the PUM images
eSocial Events Monitor was modified so that all the selected detail transactions can be updated based on a given
action successfully.
Patch 26911761 modifies object PSPTCALC.CBL to correctly set the value of an index on IBM DB2
compilers. Prior to the modifications, there was a SET command that was being used to set the value of a
regular variable instead of an index, resulting in a COBOL compile error on the DB2 platform only.
Modify the code to replace the space to + in the ProcessId to allow URL executed sucessfully.
Create payable time for employee records not on run control as per PeopleBooks.
Fix to remove Page inconsistent error in the schedule assignment page
This resolution contains fix for issue where the conversion to base time was not happening properly when user
reported time from a different time zone.
Populates the resource type prompt values properly based on the SetID entered.
The batch process has been modified to include process instance criteria to the step to resolve the deadlock
issue.
The AE used in THE RUN CONTROL TABLE AGAIN step is modified
Upgrade AE Peoplecode is updated to resolve the issue
Patch 27344746 modifies the Paychecks Page PeopleCode (PY_IC_PI_LIST_FLU) to validate PT Release and
call function IsAGRequest (PT855 dependent) only when PT is 8.55 or higher.
Prior to the modifications, activate PeopleCode was calling function IsAGRequest no matter what PT Release.
Corrected the select statement of the search view to ensure the correct number of columns were specified.
This fix is dependent upon another fix with the subject Undelivered Fix. The purpose of this fix is to remove the
code changes of the original Undelivered Fix and restore the code line back to its original state.
This is being done since the original fix had could not be resolved in time for image posting. It is safe to apply
this bug in a Change Package. It will only reapply the current code to your environment with no additional
changes.
Updated the Salary Change Details display available from the GSS Fluid Approval transactions. The salary
change details display will now account for a change in Job for transactions like Promote and Transfer when
displaying Compa-ratio, salary range info and salary plan / grade detail.
Modified MAP approval code for Guided Self Service to show the Compa-ratio values based on the
transaction's job data and not the employees current job data.
Updates that allow Expected Return Date and Last Date Worked to show on the Review and Submit page of
Guided Self Service
Update to Guided Self Service application class to resolve problem when using 8.54 PeopleTools.
This resolution contains software changes to show close button on partial days modal window.
This resolution contains software changes to display more information modal in appropriate size.
This resolution contains software changes to create and maintain absence page to provide 'In Approval Process'
value to workflow status.
This resolution contains fix for the issue when manager attempts to approve absence cancel requests on both
Oracle and DB2 platforms.
This resolution contains software changes to hide the fluid Request Absence footer page after submitting the
absence in SFF.
Code modified to display the approval monitor when an absence request is submitted through MSS.
Software changes were done so that the email addresses are unique in Fluid CG irrespective of the letter cases.
Software changes made to ensure that password expiration functionality works in Fluid Candidate Gateway.
Software changes are done so that the drop down for *Email Type shows up correctly on configuring any new
translate values.
Software changes made to ensure that “Forgot Username” and “Forgot Password” functionalities works fine if
user presses enter instead of pressing “Continue” button.
Software changes made to ensure that user interface of “Add Attachment” functionality while “Applying for
Job” takes user to next step of uploading attachment when user hits enter (instead of closing the window).
Software changes were made so that add and edit attachment functionality works fine in candidate gateway.
Software changes were done so that the user is successfully able to add as many free form type content items in
Fluid CG.
Software changes were made so that saved search label do not change on click of any of the search item.
Software changes were made so that the confirmation for successful submission of application is read out for
accessible users in Classic Careers.
Software changes made to ensure that on External Careers page, "My Account Information" link and user's
description link is not overwritten when an applicant logs into External Classic Candidate Gateway with
languages "Portuguese", “French”, “Polish”, “Russian” and “Spanish”.
Software changes made to ensure that “Secret Question and Answer” functionality is corrected on “Registration
Update” page.
Software changes were made to modify the error message and add alt text for red graphic icon on work
experience and reference grid in careers.
Software changes made to ensure that facet filters applied, while doing search or using saved search in Fluid
Candidate Gateway, are retained even after user navigates back to search results after viewing a posting.
Software changes were made to display the correct message while applying for a closed Job Opening. Software
change is made to display the correct message when a Job Opening is no longer available.
Software changes made to ensure that first checkbox in the Fluid Candidate Gateway search results is clickable
in IE.
Software change is made to display the results in the profile search.
Software change is made to display the correct message when a Job Opening is no longer available.
Software change is made to display the correct message when a Job Opening is no longer available.
Software changes made to ensure that facet filters applied, while doing search or using saved search in Fluid
Candidate Gateway, are retained even after user navigates back to search results after viewing a posting.
Delivered translations for 'Apply for job' in career page
Changed position of the fields
Changed the date formate
Changed the position of the field
Changed the position of the field
Improved the way which get user name
Modified Fluid Approval Chain logic to make modified date time and comments can be displayed correctly in
accessibility mode.
Modified Advance logic to make self approve case can be processed correctly.
Modified the method to use record and field reference to make there is no warning for compile.
Modified the action button display logic for mass approval to make the more buttons can be displayed correctly.
Modified page layout to make it can display correctly with Fluid Like Theme.
Modified reviewer retrieving logic to make request information adhoc requester can save comments correctly.
Modified notification user list filter logic to make only one notification will be received for one user action.
Added completion check logic when line resubmit to make the final approve event can be triggered correctly.
Modified step activate logic to make skipped user step can be active correctly.
Added new index to escalation related table to improve Fluid Approval special status retrieving performance.
Modified the logic when results not found to make last transaction approval can be handled correctly.
Modified the logic of summary table update to update the approver status correctly.
Modified Fluid Approval Line detail page to make the header information can be displayed correctly in small
form factor.
Modified the page layout to allocate more space for the label
Ensured that user will able to view or download the attachments via FTP servers and no peoplecode errors while
viewing attachments.
Modification done to display the correct message from Smart Hire template page, when address validation fails
for country Switzerland.
Uploaded fluid icons for Grants Homepage Feature.
DELIVER THE ICON PS_APPR_LEARNING_M_FL
Uploaded the Fluid icons.
Uploaded the Fluid icons.
Uploaded the Fluid icons.
Uploaded the Fluid icons.
Uploaded the Fluid icons.
Software changes made to ensure that Enterprise Components Toolbar, Toolbar Lite and Guided Process
framework render in Classic Plus style.
Updates the Guided Self Service Administrator page that shows any errors or warnings that happened during the
update process. The change is for accessibility.
Moved the field to right position
Changed the position of field
Changed the position of field
Common utilities folder
Setup configuration to enable classic plus theme for classic components.
Setup configuration to identify system data delivered to enable classic plus theme for classic components.
Delivers icons for Profile Management approvals for all pillars.
Software changes were made so that the Classic Plus process sets the Classic Plus branding based on current
selection correctly.
Deliver images used as icons for the Color Configuration of the Status Bar
Deliver images used as icons for Overtime in Time and Labor.
Changed position of the fields
Changed the position of the fields
Rolled back the changes for the page
The Action Widget of Related Actions has a length constraint in 8.56 and does not work. In order to resolve this
Issue - we have a work around to Use fields of smaller length.
This UOW is to fix the related action Issue with discussion Service. We have used new fields with a smaller
length on the record and page to overcome the Problem
A software change was made to fix the below bugs related to Discussion
Service
.
1) REMOVE PARTICIPANT API DO NOT SUPPORT BYPASS USER
2) GET SQL ERROR WHEN ADD AN EXISTING PARTICIPANT
3) Accessibility - Issue with tabbing on Discussions i n Discussion
Aggregation page.
4) Accessibility - Initial focus was not set to Add Comment text box in
Discussion Chat window.
5) Special characters are now not allowed in Discussion Description field.
The Fluid Discussions tile is added to the Employee Service Homepage. The MO project contains the Content
Reference for Fluid Discussion Tile where the Sequence Number has been changed. The ADS definition
contains the Table where it is added to the Employee Self Service homepage.
This package fixes the bug where context string was partially visible on small form factor. Now, the context
string is changed to wrap on small form factor.
This includes fix for Discussion Service bug where unread messages count was incorrect. Unread count is
deduced based on date-time field in vlog table. There was an issue with inserting vlog data for participants. This
has been fixed in this package.
Migrate Discussion Service System data during Upgrade
New Messages for Discussion Service
Remove Invalid Discussion Service Objects
Added keys of Search Record as parameters
Software changes made to ensure that no “duplicate id error” related to separators, rendered as part of Enterprise
Component framework, surfaces in screen reader mode on the pages containing Enterprise Component toolbar
or toolbar lite.
Modified PeopleCode so the Links pagelet will not throw PeopleCode error after changing the Override Label
option for a link in the user personalization.
Modified Application Package PeopleCode to resolve the SQL error in WorkCenter Scope security.
Modified Component PeopleCode to resolve the issue when loading a Fluid WorkCenter that has user
personalization.
The Element Groups and List Sets for Argentina Mobile Payslips were updated in order to display the results
The Retirement, Social Security and Social Work Limits were applied for 2017
The Income Tax Liquidation Report was updated for 2017
Translated version of BUG 26046951: The Complementary Annual Salary rules were updated to allow to
choose between two proration methods
Taxation formulas for the TAX Scale 4R and 4N changed
Payment Summary Electronic File generation process is modified to fetch the latest Pay Entity Information
Self Service framework has been modified to take two different passwords as input for opening and editing file
in case Report is defined as password protected in self-service reporting setup.
The eligibility to be a working holiday maker (WHM) is restricted between the ages of 18 & 30. and not 31.
Warning message should be provided when the Age of WHM is outside the specified age as per ATO
Integer positions and Decimal positions of the field are changed
The Child Support Protected Earnings Amount (PEA) is a set minimum amount that must remain in a person's
wage after tax and child support has been deducted. The PEA is adjusted on 1 January every year to allow for
increases in the cost of living.
eSocial Events Monitor was modified to display the same set of columns for event 'Workers who have no
employment relationship Changes' as it is displayed for event 'Employment Contract Changes'.
eSocial Events Monitor was modified to return all the events that match the search parameters selected by the
user.
Adjusts Director eSocial Labor Category descriptions.
Changes on Dependents Legal Code and Relationship according to eSocial layout version 2.3.
eSocial processes were updated to be in compliance with version 2.3 layouts of basic tables and non-periodic
events.
Deliver the Temporary Absence event (S-2230) in version 2.3 according to the guidance manual provided by
Brazilian government.
eSocial changes for compensation and Termination process version 2.3
Events were updated according eSocial changes for version 2.3.
Remove data validation from eSocial Software Providers setup page.
Delivering tree manager and Wage Types for eSocial process.
eSocial processes were updated to be in compliance with version 2.3 layouts of closing periods and re-opening
periods events.
Work shift and time labor event processes were modified to accomplish the requirements of eSocial layout
version 2.4.
November 2017 Labor Reform for Vacations and Union Contribution
November 2017 Labor Reform for Union Contribution
Modified Temporary Absence event according to the eSocial layout version 2.4.01.
Modified Non-periodic events according to the eSocial layout version 2.4.01.
Labor Reform November 2017 Vacations and Union Contribution
eSocial processes were updated to be in compliance with version 2.4.01 layouts of basic tables and closing and
reopening periodic events.
eSocial changes for compensation and Termination process version 2.4
Environment Type values changed according to eSocial layout version 2.4.
Adjustments to page layout to support Classic Plus branding.
Adjustments to page layout to support Classic Plus branding.
Adjustments to page layout to support Classic Plus branding.
Adjustments to page layout to support Classic Plus branding.
Adjustments to page layout to support Classic Plus branding.
Adjustments to page layout to support Classic Plus branding.
Adjustments to page layout to support Classic Plus branding.
Adjustments to page layout to support Classic Plus branding.
Adjustments to page layout to support Classic Plus branding.
Adjustments to page layout to support Classic Plus branding.
Adjustments to page layout to support Classic Plus branding.
Adjustments to page layout to support Classic Plus branding.
Adjustments to page layout to support Classic Plus branding.
Adjustments to page layout to support Classic Plus branding.
Adjustments to page layout to support Classic Plus branding.
Adjustments to page layout to support Classic Plus branding.
New Termination Legal Codes were added according to the eSocial layout version 2.4.
New Wage Type Codes were added according to the eSocial layout version 2.4.
Updating code to allow vacations schedule starting in December and finishing in December when Vacation
calendar exists.
Updating code for multiple acquisitive periods when scheduling vacations in older acquisitive periods.
Update compensation and termination events according release 2,4.01
Added new values to INSS Tax Incidence Codes according to the eSocial layout version 2.4.01.
Updating eSocial events according release 2.4.01
Adjusts SQL statements in eSocial Basic Table and Non-Periodic Events processes to support multiple database
platforms.
Enable the classic plus setup configuration for a set of GP BRAZIL components.
Termination by common Agreement Labor reform changes.
Updates non-basic table events to Inactive on eSocial Events Activation page according to the first eSocial
implementation phase and adjusts non-periodic events drivers creation code through online transactions.
eSocial Basic Table Event and eSocial Basic Initial were modified to process shifts without interval
successfully.
Adding eSocial phase Go Live Dates requirement to meet government requirements.
Removed an invalid SQL object that was delivered.
Changes to support product specific permissions for component interfaces.
Translated version of BUG #26914298: eSocial processes were updated to be in compliance with version 2.3
layouts of basic tables and non-periodic events.
Translated Version of BUG 26921028 ESOCIAL - Compensation and Termination changes for version 2.3
Translated version of BUG #26987849: eSocial processes were updated to be in compliance with version 2.3
layouts of closing periods and re-opening periods events.
Translated version of BUG 27019196 LABOR REFORM - VACATIONS
Translated version of BUG #26746490: Adjusts Director eSocial Labor Category descriptions.
Translated version of BUG #26849732: Changes on Dependents Legal Code and Relationship according to
eSocial layout version 2.3.
Translated version of BUG #26917317: Deliver the Temporary Absence event (S-2230) in version 2.3
according to the guidance manual provided by Brazilian government.
TRANSLATED VERSION OF BUG 27019208 LABOR REFORM - UNION CONTRIBUTIONS
Translated version of BUG #27054904: Modified Non-periodic events according to the eSocial layout version
2.4.01.
Translated version of BUG #27025003: Modified Temporary Absence event according to the eSocial layout
version 2.4.01.
Translated version of BUG #27091386: Environment Type values changed according to eSocial layout version
2.4.
Translated version of BUG #27136111: New Termination Legal Codes were added according to the eSocial
layout version 2.4.
Translated version of BUG #27136475: New Wage Type Codes were added according to the eSocial layout
version 2.4.
Translated version of BUG #27161875: Added new values to INSS Tax Incidence Codes according to the
eSocial layout version 2.4.01.
Translated Version of Bug 27064519: eSocial changes for compensation and Termination process version 2.4
The integer and decimal positions of GP Core Percent field are changed from 6.3 to 3.6.
Separate patches are delivered for the impacted GP CEs - AUS, MEX, FRA, to alter the tables that hold this
field.
Page has been modified to show appropriate prompts.
Element Group page alignment has been corrected.
Rounding logic has been enhanced for distributed overrides.
The pin number is changed from lower case to upper case in sqr to handle failure in GP core Create Generic sqr
report.
Banking filter issue for payment distribution is fixed.
SQL has been modified for showing payment distribution add button if any employee record is in Global
Payroll system
For the setup, when cascaded take is resolved to zero day count whereas main take is resolved to non zero one,
the partial day count section in the code was still deducing days for cascaded take. This ultimately made the day
count as non zero for cascaded take. Code has been modified to execute partial day count section only when
its(cascaded take) day-count formula has resolved to > zero.
Element number is made as mandatory field.
GP Core Manual Positive Input data record is built again due to change in field size of GP Core Percent field
The impacted GP absence management records are built due to change in gp_pct field size.
GP Core Manual Positive Input View is built again due to change in field size of GP Core Percent field
Earnings and Deduction Setup record of GP Core is built again due to change in field size of GP Core Percent
field.
Earnings and Deduction Setup record of GP Core is built again due to change in field size of GP Core Percent
field
GP Core Earning and deduction record is built again due to change in field size of GP Core Percent field
Some of impacted GP Core Absence Analytic records are built again due to change in field size of GP Core
Percent field.
Some of impacted GP Core GP_NRP_* records are built again due to change in field size of GP Core Percent
field
Remote Earnings and Deduction Setup Record of GP Core is built again due to change in field size of GP Core
Percent field
GP Core Payee Override record is built again due to change in field size of GP Core Percent field
Some of GP Core records GP_PKG_ED1* are built again due to change in field size of GP Core Percent field
GP Core records GP_RSLT_* are built again due to change in field size of GP Core Percent field
In Fluid banking , employee record number is passed correctly to let user view add payment distribution button
in case employee primary job was not in global payroll pay system.
GP User profile set up is done then user can only access create export rule package component.
The validation on the dependent tax information page is removed, which is effective from 2018
Document for H30 Spouse disability exemption payroll calculation changes.
Translated version of "BUG 26531024", Changes incorporated to support the new legislative change for special
spouse deduction effective 2018
To enable user to enter name in any format.
Malaysia legislative changes for EPF and TAX rate effective 01-Jan-2018.
SQR changes for Malaysia Sosco Form 8A and 8B . Modified date format in a few places in compatible with
peoplesoft supported databases.
Malaysia legislative enhancement for Employment Insurance System.
The Create EFT Payment File MEX page was modified in order to use different bank id than the one delivered
by GP Mexico.
The Element Groups and List Sets for Mexico Mobile Payslips were updated in order to display the results
New page was created to map PeopleSoft and SAT legal codes for Mexican states.
Updated CFDI Catalog, additionally CFDI process was modified to match XML structure published by the SAT
according the version 3.3.
Company Loans was updated to consider the 16th as begin date in frequency semimonthly.
CFDI process was modified to match XML structure published by the SAT according the version 3.3.
Deductions and Other Payments setup catalogs were updated to match according the last publish by the SAT for
the version 3.3.
The minimum wage was updated according the last publish by the SAT.
The Clabe validation was updated according the last publish by the SAT.
Translated version of BUG 26565537: Updated CFDI Catalog, additionally CFDI process was modified to
match XML structure published by the SAT according the version 3.3.
Translated version of BUG 27152597: Deductions and Other Payments setup catalogs were updated to match
according the last publish by the SAT for the version 3.3.
ACC Earners' Levy premium limit is changed to $126,286.00 with effect from 01 April 2018
The payroll rules are modified to handle the global assignment scenario.
Singapore Legislative Changes for yearly tax forms for 2018 ( Includes changes for Form 8A , Form 21.
SQR changes to handle BIK getting added twice to total Income for Singapore IR8A form
Modified sqr to incorporate Singapore Legislative changes for Tax File 8A and Appendix 8A.
Singapore Legislative changes for Form 8A.sqr and online objects modified to incorporate new 8A template.
Singapore Legislative changes for Form IR21. sqr and online objects modified to incorporate new IR21
template
Modified the rules to make the Social security base get calculated counting natural days in the month instead of
30 days.
A software change was performed to the triggers generation logic in order create triggers taking into account the
field sequence number.
A software change was performed in order to calculate the mortgage reduction when calculation has a second
period in the first month.
A software fix was made so that we generate liquidation in the system (Cret@ collective data or Individual Data
ESP) just for the months including any data to report (any delta Base to report).
A software fix was made so that Cret@ validation at employee level is done just for monthly employee.
A software change was performed in order to allow excluding the month with negative retro deltas in Creta file.
A software change was performed in order to print the tax deduction report correctly for payees being
employees and POI at the same time in the reporting year.
Software changes has been made to correct the extra period proration in CRA file.
Software changes has been made to add missing discharge reason codes
Software changes has been made to fix the performance issue while retrieving social security card number
A software fix was made so that arrears are not included for alimonies.
A software change was performed in order to calculate CP Base in case of Compensation Rate segmentation.
A software change has been performed to ensure we calculate and report Social Security bases for every slice in
case of daily employees, even if employee is above the ceilings and there is an slice on day 31. This implies we
need to prorat e Social Security ceilings among 31 days.
A software change was performed to print properly an employee pay slip for a month with regular and extra
period at the same time, and, printing both in the same page.
A software change was performed in order to calculate correctly the compensation for employees with lumped
schedule due to a relief contract.
Software changes has been made to print the Termination Letters correctly.
Modified the rules in such a way that SS BASES are getting calculated correctly for part time emloyees with SS
absence and delivered the fix for this bug as part of the bug 26090920 - GPES: PART TIME EE WITH IT+ERE
SHOULD CONTRIBUTE NATURA L DAYS
A software change was performed in order to fix some issues in the calculation review process .
A software change was performed in order to print correctly the amounts for the retro deltas in case of retro
months with element segmentation.
A software fix was made so that we don’t order any transfer to any account if the total net is a negative amount.
A software change was performed in order to discount not Social Security absences days from extra period
correctly.
A software fix was made to change the field order in the history record to be in sync with the base record.
A software fix was made to fix the audit issue with formula 'AUS FM AJST D AUS'
A software change was performed in order to to comply with the new requirements of the Model 190 for 2017
as published on the law HFP/1106/2017.
Code changes have been done to comply with the new requirements of the Model 190 for 2017 as published on
the law 'Orden Foral 676/2017'.
Translated version of Bug: 26557632: Code changes have been done to adapt CRETA@ XML files supported
by Oracle to the new schema published by Social Security.
Software changes has been made to print recipient address correctly in IS0 20022 xml file
Software changes has been made to correctly identify the providers in case of multiple provides for accident
insurance in Year End Process
Initialized the variable which is used to insert data into the field STATUS of the record PS_GPCH_RP_FK01 to
null.
Modified the ISO process to replace the invalid characters with valid character for the below TAGs and show
the message ‘Replaced invalid character <Invalid character> for Emplid <Emplid> in TAG <TAG> by <Valid
Character>’ in log file
- Name (First a/o Last) (Nm)
- City (AdrLine)
- Garnishment properties (Ustrd)
Software changes has been made to show names in payslip according to the standard language handling
Modified the application engine GPCH_BK_03 code to update the bank data in the Main Bank Table
PS_BANK_EC_TBL if the BankId in the file is already exists in the table
A software change was performed in order to allow changing the ALV status in Maintain Social Insurance Data.
A software change was performed in order to avoid loosing domains after saving the component.
A software fix was made so that the Company field at “Maintain Law Data 2006 CHE” page is made editable
with prompt, so that company data can be overridden for the employee.
Modified the ISO process such that It should not show the employees in ISO 20022 file who has the payment
method as ‘Cash’ in Specify Net Pay Elections page
A software fix was made so that Business Unit can be entered in Pay Balance run control page. The Pay
Balance report will also show employees filtered by the Business Unit value entered in the run control page.
A software change was performed in order to improve performance accessing to component 'Maintain Source
Tax Data CHE'.
A software change was performed to avoid printing a child node when no underlying allowance node(s) exists.
A software change was performed in order to manage GC relationship in GP Switzerland - Family Allowance
Software changes has bee made to correct the ISO 20022 issues.
This uow contains the fixes for issues.
• IS0 - 20022 - Addresse is wrong on dat file (banking)
• ISO - 20022 - Format - tag prty is mandatory and must contain the value CND
• ISO - 20022 - Field size for tags too small, replaced by asterix and errors
• Payment format iso 20022 - use utf8 for latin characters
• Salary paiement file iso20022 selects employees without bank account
Length of the tags are increased to print the tags correctly in ISO 20022 xml file.
A software change was performed in order to load canton tax rates files.
Software changes has been made to print Account Name in IS0 20022 xml report.
A software fix was made so that in the component “Social Insurance Data CHE” a warning message is shown
when user opens an employee page where no entry exists in the backend.
Corrected the corrupted Array element to read the Law data attributes to show in Tax Statement correctly.
Create Summary and Detail Report for ISO 20022 Bank Transfer as per the new layout
Modified the legal monthly XML for the central family register (RaFam) process to display the amounts which
match setup amounts as of max effective date of Processing date and as of allowance end date
A software fix was made to object GPCH_AE_VGEN to update the Comments.
A software fix was made to fix the audit issue with object GPCH_AE_XML.
A software fix was made so that the Swiss online payslip will show the Existing payslips regardless of multiple
name type entries in Names Table.
A software fix was made to fix the tab order issue for MAINTAIN LAW DATA 2006 CHE PAGE
Added the Owner Id which is missing for the object
Software changes has been made to replace special characters in Account Name in ISO 20022 payment file.
Software change has been made to correct the standard hours and fte for multi contracts
Software change has been made to correct the automatic fill of family relation.
A software change was performed in order to calculate the report totals correctly for the provided business unit
(if any).
A software change was performed in order to remove an extra right parenthesis that was preventing the SQL
statement to be executed properly.
Translated version of BUG #26794604 A software fix was made so that Business Unit can be entered in Pay
Balance run control page. The Pay Balance report will also show employees filtered by the Business Unit value
entered in the run contro l page.
Tax Update function for Maintain tax data has been modified to add one more criteria for employee id in case
works id is present in the file. If work id is not present and only national id is present then employee id is not
taken into consideration in criteria.
The logic in the pension auto-enrollment process has been changed so that retro-terminations are also
considered.
The tax office number mismatch has been fixed by changing the codeline appropriately.
Outgoing XML files are now placed in the path as mentioned in the EDI configuration page
Authentication method value is now reporting MD5 value as well. When its MD5 then the password is
encrypted, also a message is given in the validation log when authentication message goes as a blank field
The Middle name is mapped with the correct tagname in FPS,EYU and NREQ.
Apprenticeship Levy allowance is reported even when it is zero.
The leading zeroes in Ta x Office number are printed in all outgoing files.
The leading zeroes in Tax Office number are processed in all incoming files.
FPS- EDI footer logic is modified to enable the process to run in XML only type
EYU gender is made to report in both XML and Both modes in the XML files
EYU trivial computation pence message is now displayed for runtypes BOTH,XML and TXT.
EYU- PensionDeathBenefit and FlexiblyAccessingPensionRights logic are updated for file types -XML
Legislative 2017-18 EOY Changes to P60 templates
The South Carolina tax rate data was updated to reflect the rate changes for 2018. Impacted fields are Deduction
Maximums and the Allowance Amounts
The Social Security Maximum Gross Amounts for the OASDI deductions were updated for 2018
The State specific Garnishment Rules for California, Colorado, Maine, New York and South Dakota were
updated to reflect the increase of the minimum wage for 2018
The Maryland County withholding calculation was updated to reflect the changes for 2018. Only the Tax Rate
for the Cecil County was updated
The Maine State withholding calculation was updated to reflect the changes for 2017. The Allowance Amount
and the Withholding Table were updated
The Rhode Island tax rate data was updated to reflect the changes for 2018. The Threshold Below Limit was
updated
The District of Columbia tax data was updated to reflect the rate changes for 2018. Only the Allowance Amount
was updated
The New York tax rate data was updated to reflect the rate changes for 2018. Only the Withholding Table was
updated
The Kentucky tax rate data was updated to reflect the rate changes for 2018. Only the Standard Deduction was
updated
Software change has been made to ensure that the probation reason prompt on the Update Contracts page lists
valid values as of the probation date selected on the page.
Modifications done to run the Reactivate/Update termination process without passing any parameters.
Modifications are done to make the Passport/Visa Expiration Audit Report work in MSS database.
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Application class Peoplecode was modified to support adhoc profile items in the Execute Mass Updates
process.
Software changes were done to remove references to field VERITY_LOCALE in Human Resources product.
Patch 11602562 modifies the view for Saving Plan Type to show the correct plan types in the prompt.
Patch 21135583 fixed the dependent lookup showing blank name in COBRA Health Benefits
Patch 21281519 modifies PSPDCOMP.cbl for rehire to use Earnings Base from Job record after termination if
termination effective date is before Calculated Base As of Date. Otherwise, there’s not going to be any
candidate Job row before Termination that will be considered for Calculated Base if Coverage Formula is set to
Active Jobs Only resulting in zero Calculated Base used in deduction calculation.
This patch also fixes 2640789 where PSPDCOMP.cbl is modified to continue searching for candidate job row
to get calculated base before termination. This scenario doesn't have rehire.
Patch 24940101 fixed error handling of creating COBRA none employee. When CI errors out, it shows first
error and COBRA ID will not be assigned. User can fix the data and run again to create COBRA none
employee.
Add a new Medicare Beneficiary Identifier field labeled as Alternate Medicare Number to component Benefit
Personal Data and Update Dependent/Beneficiary.
Patch 26715050 modified code to read phone and email grid headers in accessible mode on the Employee
Dependent Beneficiary Information page.
Patch 26838564 delivers new Data Extract Definitions to support Tax Year 21017 ACA 1094-C and 1095-C
reporting.
Patch 26839783 delivered updates to support ACA 1095-C PDFs for 2017:
1. PDF templates for 1095-C ACA forms produced with BI Publisher
2. Data Source and Report Definitions for the templates above
3. ACA Form BI Publisher Options for 1095-C
Patch 26840184 modified the Create ACA XML Files process to support Affordable Care Act Specifications
for Tax Year 2017/Processing Year 2018.
It also delivered a data mover script to import ACA Transmittal Parameters for Tax Year 2017/Processing Year
2018.
Patch 27002252 recreated Dependent Beneficiary component Interface to load data successfully.
Patch 27008873 modified All Months and individual month validation for ACA based on rules changes by IRS.
The All Months can only be entered if it contains the same value as in all the January to December individual
months or when all the 12 individual months are blank.
Adjustments to ACA Setup and Transmittal page layouts to support Classic Plus branding.
Adjustments to Base Benefits setup and Run Control page layouts to support Classic Plus branding.
Patch 27180837 delivered Fluid Dependent Beneficiary for Base Benefits allowing conditional navigation for
Classic Dependent Beneficiary.
Patch 27180870 delivered Dependent Beneficiary for Base Benefits by modifying message and text catalog
entries.
Patch 27180888 delivers Fluid Dependent Beneficiary for Base Benefits by modifying records and fields to
support Fluid.
Patch 27180909 delivers Fluid Dependent Beneficiary for Base Benefits to work with dependent workflow.
Patch 27180926 delivers new self service objects for Fluid Dependent Beneficiary for Base Benefits
Fluid Dependent Beneficiary delivered for Base Benefits customers.
The new Fluid enhancements for Dependent/Beneficiary provides employees the ability to update and view
their Dependents and Beneficiaries online with the device of their choice. Additionally, the enhancement
provides multiple phone fields to be associated and an email address with the Dependents/Beneficiaries.
Patch 27201968 modified the Create ACA XML Files process to use Tax Year 2017 schema package when
creating Manifest files for Tax Years 2015 and 2016 returns. This is an IRS requirement for when Tax Year
2017 production opens in January, 2018.
Fixed the issue that ALE Employer Transmittal Data correction goes into endless loop.
Updates to Company Directory so that after selecting someone from the search page and viewing the profile, the
back button will return to the search results.
Update to Company Directory Tree Builder so that it builds the tree correctly when processing using managers
with multiple jobs in Supervisor reporting hierarchy.
Potential Security Vulnerability.
Disabled duplicate Company Directory link from Employee Self Service Total Rewards Related Actions.
Changed the grid settings on the page.
Updated component prebuild code for appropriate access.
Added fields, records and file layout for Fluid Total Rewards Print Capability.
Added code for Fluid Total Rewards Print Capability.
Created Report Template for Fluid Total Rewards Print Capability.
Updated SQL statement in Cycle Load program.
New menu created for eCompensation for Fluid components.
Added message catalog entries for Fluid Approval - Allocate Compensation.
Added fields and records for Fluid Approval - Allocate Compensation.
New code for Fluid Approval - Allocate Compensation.
Mobile Approval Options update for Fluid Approval - Allocate Compensation.
Pages for Fluid Approval - Allocate Compensation. Software was modified to enable Fluid Approval for the
transaction ApproveCompensationProposals. PeopleTools 8.54.27 and higher OR PeopleTools 8.55.10 and
higher is the minimum tools requirement.
Updated Grid Properties to display a fixed number of rows.
Modified objects to upload photos correctly using Mass Photo bulk process.
Modifications done to objects to show employee photos correctly after running the Mass Photo Bulk Upload
Process.
A software change was performed in order to enhance the XML Nodes setup for Contrata reporting.
A software change was performed to the global payroll trigger related generation in order create triggers taking
into account the field sequence number.
A software change was performed in order to provide a new mechanism to inform manual nodes for Contrata.
A software change was performed in order to include the new Legal Requirements.
A software fix was made to remove the trace parameter from the process definition CTPR_BC_ESP
The solution allows users to perform business transactions in "Update Contracts" component in a multilingual
database
Message Catalog should not use color word.
Modified the Employee SnapShot Job History format to accommodate small form factor.
Accessibility Updates for Employee Snapshot
Made a software change to correct the 'Select Different Employee' transfer issue.
Modified the App Engine data conversion program so in case the Talent Summary configuration table has more
than 1 row of data, the upgrade program will update the Employee SnapShot configuration table correctly.
Software modifications has been done to remove the trace options for process definitions
Patch 25413108 modifies PeopleCode to set the default value for withholding allowance as "1" for State MD
when the Employment Instance is added using CI Job Data Emp or Add Employment Instance for new Persons.
· Automatic Employee Tax Data box is checked on the Installation Table; and
· Employee’s first job (empl rcd 0 ) is either a contingent job or an inactive job; and
· Employee’s second job (empl rcd 1) is active and set up with Tax Location Code for state “A” (e.g.,
Florida); and
· A new effective-dated row is subsequently inserte d for the second job with the Tax Location Code
changed to a different work state “B” (e.g., Virginia).
Prior to the modifications, the employee’s State Tax Data record was not updated to show the UI Jurisdiction
flag as selected for the new state associated with Tax Location Code “B” (Virginia); instead, the UI Jurisdiction
flag incorrectly continued to show as selected for the state associated with Tax Location Code “A” (Florida).
A software change was performed to redeliver the sample routing definitions for service operation
LOCATION_SYNC and LOCATION_FULLSYNC.
Modified the message text to be displayed when no search values are entered.
A software modification done to resolve the SQL error due to incorrect table alias.
Ensured that the original value of the In City Limits field is preserved if it is not modified in the fluid self-
service address change transaction.
A software modification done to update the Smoker details in personal data record.
New label on field NAME_DISPLAY for Fluid Approval - Allocate Compensation.
A software change was performed to address postal message catalog entries to display the message text only
once.
Modifications has been done to remove the trace options for process definitions.
A software change was performed to publish service operation PERSON_CONTRACT_SYNC along with
WORKFORCE_SYNC if a contingent worker instance is added by the administrator with contract number.
A software change was performed to publish service operation PERSON_CONTRACT_SYNC along with
WORKFORCE_SYNC if a contingent worker instance is added by the administrator with contract number.
A software change was performed to publish PERSON_CONTRACT_SYNC to ELM after updating job data
with contract number at HCM.
A software change was performed to publish PERSON_CONTRACT_SYNC to ELM after updating job data
with contract number at HCM.
Modification done to Resize Employee Photo Process to pick the photo correctly from the ftp location.
Modifications done to objects to have at least one key if an image is to be displayed on a page.
Modification done to resolve the MSS SQL issue with Resize Employee Photo process
Modification done to make the state numeric codes similar to ISO code for the country Malaysia.
A software modification done to set row headers in personal information pages.
This resolution contains changes to support Link and Notes in Fluid Attachment Framework Feature.This also
addresses SFF and Accessibility.
This enhancement will allow you to delete employee data from the system with an option to override the ID
Delete Control checks and also allow users to configure exclusion record(s) to retain data in specific tables.
Modifications done to objects to show employee photos correctly after running the Mass Photo Bulk Upload
Process.
Modifications done to include new message catalogs for Employee ID Delete Process.
Modifications done to include new roles for the Employee and Applicant ID Delete Process
Modification done to Portal objects for Person ID Delete process.
Modifications done to include set up data for Person Delete process.
Modification done to menu for the Person Id Delete Process
Ensured that the employee checklist is generated when the Create Checklist button is selected.
Modifications done to resolve audit issues with Fluid Military Rank Approvals
Modifications done to resolve the tab order issues for the Service Add Periods Rules.
Modifications done to resolve the tab order issues for Job Code Profile page.
Implemented a PeopleCode change to ensure that the Direct Reports function was being called correctly.
Modified OnBoarding Status content reference description.
Miscellaneous audit issues were corrected.
Modifications done to objects to show employee photos correctly after running the Mass Photo Bulk Upload
Process.
Modifications done to objects to show employee photos correctly after running the Mass Photo Bulk Upload
Process.
Modifications done to objects to show employee photos correctly after running the Mass Photo Bulk Upload
Process.
Modifications done to objects to show employee photos correctly after running the Mass Photo Bulk Upload
Process.
Project contains functional depended bugs which needs to be pulled for Fluid Attachment Feature.
Component PeopleCode was modified to only display the "Select All" and "Deselect All" links in multi-select
mode.
App Engine JPM_PROFL_LD and its process definition have been removed.
Application class and component PeopleCode was modified to refresh the content summary row after the
deletion of a profile item row.
Application class PeopleCode was modified to return the item description from the latest effective content item
in the content catalog.
Component PeopleCode was modified to hide the "Return to Previous Page" link if environment has Fluid
enabled.
Modified components, pages, and PeopleCode to include support of related items in Talent Profile.
Application class PeopleCode was modified to return the label from the Message Catalog.
Application class PeopleCode, page object, and stylesheet was modified to ensure that a screen reader only
reads the left-side navigation tabs once.
New fields, records, and message catalog entries created for the Talent Profile related items enhancement.
Application class PeopleCode was modified to correct the item status to reflect "Updated" when the effective
date was changed.
Enable Fluid Approval for the transactions JPMPersonProfile and JPMNonpersonProfile.
Software was modified to enable Fluid Approval for the transactions JPMPersonProfile and
JPMNonpersonProfile. PeopleTools 8.54.27 and higher OR PeopleTools 8.55.10 and higher is the minimum
tools requirement.
Application class PeopleCode was modified to correct the disposition of a Talent Profile item pending approval.
Modified Talent Profile stylesheet to hide tab empty list item in accessible mode.
The program was modified to synchronize Disability Type field in Disability table based on the Entry Types
selected by the user in Disabled Type grid.
Modified the data conversion program that updates the nationality codes to select the correct data.
eSocial requirements were implemented in Human Resources Brazil to be in compliance with version 2.3
layouts of basic tables and non-periodic events.
Trainee Contract BRA was modified to allow leaving Agent of Integration's Name and CNPJ ID fields as
blanks.
New translate value added to Working Time Type field and also a translate value removed from Internship
Level field according to the eSocial layout version 2.4.
Adjustments to page layout to support Classic Plus branding.
Adjustments to page layout to support Classic Plus branding.
Enable the classic plus setup configuration for a set of HR BRAZIL components.
CAGED Labor reform changes.
Termination by common Agreement Labor reform changes.
Software change has been made to allow rows to be added in corrective and preventive sections in Health and
Safety successfully
Modifications are done to display the rehire date as the first day of employment.
A software modification is done to generate OSHA summary report in csv format.
Modifications are done to address the audit issues in I9 Reporting.
Modifications are done to add the missing states to Issuing Authority
OnBoarding activity guide context record was changed from a derived record to a table.
Modify code to handle the translated value for the Template name in Sub Banner. And Summary section label
in the Status page..
Update the browser title to the OnBoarding Status page.
Modify the code to label the View Status button with the Template Name in accessibility mode. Also enable the
Summary title can be read by JAWs.
Ensured that only the tree entries are deleted for refreshes by security tree/SETID.
Modifications done to show the correct error message when an invalid National ID is entered for Country Spain.
Modifications done to bring up city prompt In smart hire when logged in as Portuguese
A software modification done to open the job data component in update mode when using Template Based Hire
Translated version of BUG #26519986: Modifications are done to address the latest legislative revisions in the
I9 Form.
Translated version of BUG #26479536: CAGED process was adjusted to fulfill the new 2017 government
requirements.
Fixed the translation for 'Last Name' on person search page in French
Translated version of BUG #26916811: eSocial requirements were implemented in Human Resources Brazil to
be in compliance with version 2.3 layouts of basic tables and non-periodic events.
Translated Version of Bug #25050501: Delivers the related actions content for the Guided Self Service
transactions Leave of Absence and Paid Leave of Absence.
Translated version of bug #26931517 Modifications made for cyber security changes.
Patch 27092812 delivered updates to support ACA 1095-C PDFs for 2017:
1. PDF templates for 1095-C ACA forms produced with BI Publisher
2. Data Source and Report Definitions for the templates above
3. ACA Form BI Publisher Options for 1095-C
Translated version of BUG #27092858: All Months and individual month validation - The All Months can only
be entered if it contains the same value as in all the Jan to Dec individual months or when all the 12 individual
months are blank.
Translated version of BUG #26765152: Submit Page and Component for Simplify PAR
Translated version of BUG #26765188 : Update to menu to add new component for Submit PAR process.
Translated version of BUG #26765219 :New Message Catalogs for Simplify USF PAR
Translated version of BUG #26765276 : Changes to permission list to add new component for submit page.
Translated version of BUG #26658530 : Changed Title of page to 'View Job Information'
Translated version of BUG#26762294 COMPLIANCE ISSUE IN I9 FORM AND EXPIRATION REPORT
Translated version of BUG #26611334 : Enhancement in Update Contracts , Contract Type/Clauses tab under
"FRANCE" flag to capture additional details for "Declaration of termination of the contract of use" and
"Maintenance of the employee's affiliation to the collective contract". This change is needed for supporting
DSN 2018 v1 GP France reporting.
Translated version of BUG # 25690137 PERSON_BASIC_SYNC CAUSES EMERGENCY CONTACT
PHONE DELETION IN HCM
Translated version of BUG #27082890: New translate value added to Working Time Type field and also a
translate value removed from Internship Level field according to the eSocial layout version 2.4.
Translated version of BUG #25882998: A software modification is done to generate OSHA summary report in
csv format.
Translated version of BUG 26801275: A software change was performed in order to include the new Legal
Requirements.
Translated version of BUG #27051039: Modifications done for Employee ID Delete process
Translated version of BUG #27048958: Modifications done for Employee ID Delete Message Catalogs
Translated version of bug 27058077. Modifications done for Employee ID Delete process.
Translated version of BUG #26984727: Modifications done for Employee ID Delete process
Translated version of bug 27060828: Modifications done for Employee ID Delete process
TRANSLATED VERSION OF BUG 27220336 CAGED Labor reform changes.
Changes related to increase in length of Cyber Security Specialty Code to be compliant with the OPM
regulatory requirements.
Software changes has been made to control access to the Personnel Action Request pages in fluid.
Code modified to read description of Disability Code Field
Changes to administration pages related to Cyber Security Specialty Code for OPM regulatory compliance.
Field objects created or modified as part of Cyber Security Specialty Code related regulatory change.
Changes to position data functionality related to Cyber Security Specialty Code for OPM regulatory
compliance.
Modification made for cyber security legislative change.
Modifications made to existing record objects made for cyber security legislative changes..
Modifications made to cobol and sqrs for cyber security change.
Modification made to collective process application engine program for cyber security legislative change.
Added new message catalog entries for cyber security changes.
Software change has been made to eliminate run time Peoplecode errors in the HR processing USF
functionality.
Modification made for cyber security legislative change reporting requirement.
Added new fields and translate values for cyber security setup page.
Added new message catalog entries for cyber security legislative change.
Modification made to record objects for cyber security legislative change.
Code changes made for Cyber Security Specialty Area and Work Role setup component.
Changes made to cyber security setup page to include new fields
Modified code for correction actions.
New fields and translate values for Guided PAR Phase 2.
Software changes to calculate maximum transaction number sequence
New message catalogs defined for Guided PAR project phase 2.
Software changes to stylesheet.
Code changes to calculate Transaction number
Software changes to modify Activity Guide to support Correction and Cancellation Actions.
Software changes to Personnel Action Request Summary page to support Correction and Cancellation
Software changes to deliver Cancellation Details page.
Changes to hide Approval chain for Correction or Cancellation actions.
Software changes to add correction and cancellation related actions to PAR Summary page
Code modified to include correction and cancellation actions
Software changes to deliver new record and code
Software changes for Route to Next feature.
Software changes to Approval Transaction to support Route to Next feature.
Software changes for Route to next feature to select person.
Software changes to deliver Route to Next Feature.
New Roles to support correction and cancellation functionality in Guided PAR.
Software changes to include Cancellation Details as step in Activity Guide.
Software changes to add Cancellation step to PAR Guided process.
Software changes to disable Cancellation details link
Through this feature, the Correct Personnel Action USF and Cancel Personnel Action USF transactions are
being modernized. The modernization involves rendering these existing transactions in fluid, providing a guided
process to enter the transactions and making the transactions available via Related Actions on Personnel
Actions Summary page (new fluid page for accessing Personnel Actions for a U.S. Federal employee).
Additionally, the 'Route to Next' approval level functionality is also getting delivered in fluid.
New field added to Cyber security changes on Fluid Par Componenet
Record object modified for cyber security legislative change.
Modification made to enable custom add button to insert row into cyber security grid in classic par pages.
Modification made to show /populate cyber security grid in fluid component.
New Add button added to page to insert rows in cyber security grid and trigger business validations when 3
rows of data already exist in cyber security grid.
Modification made to Position data page of federal PAR Component to allow entry of new cyber security codes
Modification made to sub page for cyber security changes for fluid PAR component
Modification made to default cyber security code from position data on fluid PAR component.
Modification made so as to enable entry of 3 character new cyber security codes on fluid PAR component based
on effective date of the entered job row.
Modification made to style sheet object for cyber security grid in fluid PAR pages
Software change to provide read-only access to View Job Information functionality in Guided PAR.
Modifications made to make position driven fields read only when data is defaulted from position data after
NOA code is changed for Job row which had Position override turned ON.
Modifications made such that position driven fields are read only when data is defaulted from position data after
NOA codes specific to position related changes is selected.
Modification made such that user is able to delete a row from Position Data after 3 character CSS code to
assigned to Position .
Software change has been made to set the cursor position on Remark Code when user select Add button on the
PAR cancellation details page.
Software change has been made to make the descriptions for Authority 1 and Authority 2 fields on Cancellation
Details page readable by Screen Readers in accessibility mode.
Fluid PAR Job related page definition modified to use new record fields for empty grid pattern for cyber
security code.
New record fields are used for empty grid pattern for cyber security code.
New fields added to record definition to enable empty grid pattern for cyber security code.
Modifications made to enable empty grid pattern and custom Add button for cyber security specialty grid .
Software change has been made to enable criteria definition based on WIP Status in Page and Field
Configurator for Guided PAR transaction.
Modified the work record used in Guided PAR header page part of project phase 2.
Record objects modified as part of Guided PAR project phase 2.
Changed link text to 'Personnel Actions USF'
Modified style of Accounting Information Page.
Modified message displayed to User before exiting Activity Guide.
Modified peoplecode to fix compilation error.
Update import option for upgrade system record HR_CP_CONTENT
Modified the Staffing Group Time Sheet page in order to fix an audit issue resulting from tab order.
Modified the Staffing Pre-Populate Rapid Time page in order to fix an audit issue resulting from tab order.
Adjustments to page layout to support Classic Plus branding for the Payroll Interface Definition Table
(PI_FILE2_PNL) page.
Adjustments to page layout to support Classic Plus branding for the Payroll Interface Field Definition Table
(PI_FIELD1_PNL) page.
Patch 23236088 modifies COBOL objects PSPCPCAL.cbl, PSPCPCAL.dms and PSPXCALC.cbl to prevent
additional tax amount from being calculated during the tax calculation process and instead takes the amounts as
the very last deduction in the cheque calculation.
Patch 25269451 modifies COBOL object PSPCPCAL.cbl to correctly calculate the net pay when determining
the deduction which is based on percent of net pay.
Patch 25862375 modifies PSPCKSGL.CBL and PSPCKSGL.DMS for Pay Calculate to generate one
paycheque per Wage Loss Plan when a Canadian multiple-job employee’s paysheet contains earnings from jobs
from the same Pay Group but with different Wage Loss Plans and the “Single Check for Multiple Jobs”
checkbox is selected on the Company Table to which the employee belongs.
Prior to the changes, when the “Single Check for Multiple Jobs” checkbox was selected on the Company Table
to which a multiple-job Canadian employee belongs and the employee’s paysheet contained earnings from jobs
from the same Pay Group but with different Wage Loss Plans, one paycheque was generated for the employee
containing earning from al l jobs and showed one of the employee’s Wage Loss Plans.
Patch 26277257 modifies the COBOL object PSPCNTAX to correct the processing of one time pension
overrides when calculating Quebec Income Tax.
Prior to the modifications, in some situations where there were only annualized earnings and a pension override
the pension override was being applied to the annualized amount.
Patch 26371384 delivered updates to support Canada T4 and T4A PDFs for 2017:
Patch 26371400 delivered updates to support Canada RL-1 and RL-2 PDFs for 2017:
1. PDF templates for RL-1 and RL-2 forms produced with BI Publisher.
Patch 26371412 delivered changes to support RL-1 and RL-2 electronic media for 2017 year-end reporting.
Prior to the modifications, RL-1 and RL-2 files had the 2016 certification numbers.
Patch 26713453 modifies PSPCNTAX.CBL and PSPXCALC.CBL to correctly calculate QPIP employee and
employee taxes during Pay Calculation when a Quebec employee’s QPIP YTD Taxable Gross reached the QPIP
Maximum Insurable Earnings prior to the current pay period and the employee has negative QPIP insurable
earnings in the current pay period that reduces the total QPIP insurable earning to an amount that is below the
QPIP Maximum Insurable Earnings.
Prior to the changes, QPIP employee and employer taxes were not calculated during Pay Calculation in this
scenario.
Patch# 26822696 modifies ctx910ld.sqr to correctly show RL1 slips with CPP Contributions (Box B-1) and
Pensionable Earnings (Box G-2), for Federal Judges and Status Indians working in Quebec who contributed to
CPP.
Prior to the modifications, CPP Contributions (Box B-1) and Pensionable Earnings (Box G-2) were not
correctly reflected, for Federal Judges and Status Indians working in Quebec who contributed to CPP.
Adjustments to page layout to support Classic Plus branding for run control page RUNCTL_PAY013CN.
Patch 27036910 modifies PSPCNTAX.CBL with the hard-coded rates for the KP factor, British Columbia and
the Yukon as well as the calculation of the Basic Personal Amount for individuals in Nova Scotia.
Patch 27055019 modifies PSPCPCAL.CBL to calculated Pension Adjustment correctly when an employee is
enrolled in both Plan Types 80 and 81 Money Purchase Canadian pension plans and the employee has
insufficient net pay to cover the pension deductions.
Prior to the changes, Pension Adjustment was calculated incorrectly when an employee was enrolled in both
plan types 80 and 81 Mooney Purchase Canadian pension plans and the employee had insufficient net pay to
cover the pension deductions.
Patch 27098395 delivers the tax table changes for Quebec effective January 1, 2018 as well as the WCB Limits
for Newfoundland and Saskatchewan.
The product modifications provided in this Patch will also be delivered with Tax Update 18-A.
Patch 27131990 updates the CAN tax tables.
Patch 27206480 modified the Print RL-1 Forms process for the 2017 pre-printed Quebec form changes.
Prior to the modifications, there were alignment issues when printed on the new 2017 RL pre-printed forms
with RL-1 laser form print run.
Patch 27206619 modifies object PSPCNTAX.cbl to incorporate the changes mandated by the government of
Quebec. These changes take effect with the first cheque of 2018 and appropriately date wrapped to accomplish
this.
Patch 27240442 modifies PSPCNTAX.cbl to correct the syntax of the EVALUATE statement for the Nova
Scotia BPA calculation.
Prior to the modifications the code was causing an IBM Compiler error.
Patch 27260901 modified the TAX103CN (Update Source Deductions) per Revenue Quebec rounding rule, to
round the new calculated QC Net Claim amount on a multiple of 1.
Prior to the modifications, the Revenue Quebec rounding rule on new calculated QC Net Claim amount was on
a multiple of 5.
Patch 27261011 Change the behaviour of the payroll calculation so that when CIT status is set to maintain gross
and a percent of taxable gross is selected to be taken, the calculated amount is taken correctly. Previously the
amount would not be taken and the regular tax would be taken.
Patch 27284092 delivers table changes to re-insert Canadian tax rows that were deleted in Tax Update 17-E.
These table changes will also be delivered with PeopleSoft Update Image 25.
Patch 27338659 updates the CAN tax tables.
New/changed requirements for 2017 Form 1042-S reporting based on Form 1042-S
and its instructions:
Amended forms.
Beginning with tax year 2017, withholding agents filing an amended
form must indicate the amendment number (see top of form below title, to
unique form identifier as the original form that is being amended. Each time
that you amend the same form (as determined by the unique form
identifier), you must provide the amendment number in the box provided
for each subsequent amendment).
Adjustments to page layout to support Classic Plus branding for Journal Generator Template pages
(JRNL_GEN_DEFAULTS and JRNL_GEN_SUM).
Patch 26983000 delivers a new portal folder (HC_1042_REPORTS) to support the Internal Revenue Service
requirements for Form 1042-S processing for tax year 2017.
Patch 26983013 delivers modifications to menu MANAGE_ANNUAL_TAX_RPTG_US to support the
Internal Revenue Service requirements for Form 1042-S processing for tax year 2017.
Patch 26983021 delivers permission list changes to support the Internal Revenue Service requirements for Form
1042-S processing for tax year 2017.
Patch 27186936 enables the 1042-S Year End component to support Classic Plus branding.
Patch 27215276 modifies TAX950.SQR to print exemption code '15' to box 4a of 1042-S form.
Patches 25684578 modifies FGPCADJG.CBL to:
Note: If the employee’s overtime pay amount is reduced by a subsequent limit, then the hourly rate displayed
on the Review Paycheck page will be a derived overtime rate, and not the rate used to calculate the overtime
earnings amount before the reduction. For example, the employee hourly rate is $27.89, and the overtime rate is
$41.835, or $27.89 * 1 .5. The employe e was paid 100 hours of overtime, which was calculated as $4183.50.
However, the employee’s pay exceeded the premium pay limits, so the overtime earnings were reduced by
$101.10, and the employee was paid $4082.40 for overtime earnings. On the paycheck review page, the
overtime time rate is displayed as $40.824 (4082.40 / 100 = 40.824), and not $41.835. This is the way the
system was always worked, and was not changed with modifications for patch 25684578.
- Generate Premium Pay pay limit only when both pay caps/limits, i.e. GS/15/10 and EX/V currently, have
been exceeded.
- Pay limit checking stopped after Overtime amount, Basic Pay, Total Annual, or Premium Pay cap/limit
was reached.
- Every employee’s earning that was defined with Earning Process Type of Overtime was subject to
Overtime pay caps/limits processing and hourly rate capping and earning amount capping were both applied.
- Premium Pay pay limit wa s generated for an employee when the employee’s earnings those were subject
to the Premium Pay pay caps/limits exceeded the lower but not the higher of the 2 Premium Pay pay
caps/limits.
Patch 23293545 modifies PSPTCALC.CBL to correctly calculate New Jersey tax for an employee in the
following scenario.
The employee is living in New Jersey and working in New York and Philadelphia; and
The employee is paid regular earnings on the 1st and 2nd check; and
The employee is paid supplemental earnings on the 3rd check.
Prior to the modifications, New Jersey tax on the 3rd check was incorrect for this scenario.
TAX960ST.SQR in conjuction with taxmmref.sqc and validein.sqc programs, reports W-2 wage and tax data to
states using the EFW2 format. The taxmmref.sqc and validein.sqc programs are redelivered to correctly format
the state employer account number (pos. 248-267) on the RS record of the IOWA electronic W2.
Prior to the modifications, the state employer account number (pos. 248-267) on the RS record of the IOWA
electronic W2 file was not formatted correctly. The hyphen s and blanks were not stripped. As a result, the Iowa
file created by the current program logic was rejected by the IOWA website
Patch 25476105
Patch 25557201 modifies PSPTCALC.cbl to correctly calculate the Resident State tax withholding for the
following scenario:
- The employee works in multiple states including states which are not the employee’s resident state
- The residence state/work combinations are covered by State Tax Reciprocity Rule 2
- The employee is paid regular earnings for multiple work states and supplemental earnings for only one of
the work states.
Prior to the modifications the Resident State tax withholding was incorrectly calculated for the scenario
described above.
Patch 25645541 modified TAX100.sqr procedure Process-Main to check for maximum effective sequence on
the Job Data when checking if employees were active prior to the year TAX100.sqr reports runs for.
Prior to this patch, code was checking for active employees only by checking for a maximum effective date on
the Job Data. That allowed employees that were terminated on the date with multiple effective sequences in the
prior year to be wrongly reported.
Patch 25742111 modified Quarterly Local Tax Summary report (TAX002LC) to populate the quarterly wages
and tax withheld amounts on an employee detail line when an employee has the SSN of ‘XXX-XX-XXXX’.
Prior to the modifications, when an employee had the SSN of ‘XXX-XX-XXXX’, there were multiple
employee detail lines reported. Thus, the totals on quarterly wages and tax withheld were overstated.
Patch 25778416 modified RPTSMMRY.sqc to display correctly the headers in the report.
Prior the modifications the headers was displayed repeating and misaligned.
Patch 25788230 modifies PSPTARRY.CBL to correctly calculate OASDI for an employee who is paid
supplemental earnings on an off-cycle separate check which exceed the annual maximum taxable gross limit.
Prior to the modifications, the OASDI taxable gross and tax are incorrect on the off-cycle separate check for this
scenario.
TAX960LC.SQR, in conjunction with TAXMMREF.SQC, reports W-2 wage and tax data to local tax agencies
that accept submissions in the SSA EFW2 reporting format.
The programs are modified to support the electronic reporting of W-2 data in th e SSA EFW2 format to
Whitehall, Ohio beginning with data for tax year 2017. The City of Whitehall Income Tax Division requires all
of the standard EFW2 records (RA, RE, RW, RS, RT, RF) in addition to the RS Record. A script is included i n
the patch that updates the Taxing Entity Code and W2 Reporting Agency fields to “WHT” for both fields in the
Local Tax Table. The Local Tax Table for locality 84742 must be updated before running TAX960LC.SQR to
create the file.
Patch 25884348.
Patch 26038374 modifies TAX922US.SQR, TAX923US.SQR and TAXMREF2.SQC with modifications to
comply with the 2017 version SSA Publication EFW2C, Specifications for Filing Forms W-2c Electronically,
which is available on the Social Security Administration website:
A new W-2c box 12FF money field “Permitted Benefits Under a Qualified Small Employer Health
Reimbursement Arrangement (Code FF)” is added to the following records:
Patch 26241632 modifies PSPPYNET.CBL to correctly calculate Pennsylvania Act 32 local earned income tax
for an employee in the following situation:
-The employee lives and works in the same Pennsylvania Act 32 locality; and
-The employee’s local tax data record specifies an amount of additional tax to be withheld for the locality.
Prior to the modifications, the Pennsylvania locality tax was incorrectly calculated for this situation.
Patch 26360251 modifies PSPRPMSS.DMS to correctly create Mass retro pay requests. Prior to this
modification, for employees with existing retro pay request with status “Manually Loaded to Paysheet”, their
Mass retro pay requests were created as duplicates. The field DUPLICATE_FLAG was set to “Y” (Yes) in table
PS_RETROPAY_EARNS.
Wisconsin Department of Revenue, described in the document “W-2 Preparation Guidance for Employers
Engaged In Business In Wisconsin,” which is published on the Wisconsin Department of Revenue website.
Wisconsin now requires employers to submit a W-2 record for Wisconsin (W-2 box 15 = WI) for payments to
an employee in either of the following situations, regardless of whether Wisconsin tax i s required to be
withheld from the payments or whether the payments would constitute Wisconsin taxable wages subject to
employer withholding under Wisconsin’s reciprocal withholding tax agreements and arrangements with other
states:
• Payments made to Wisconsin residents, regardless of where services are performed.
• Payments made to non-residents for services performed in Wisconsin.
In some situations (such as in Example 4 in the “W-2 Preparation Guidance for Employers Engaged In Business
In Wisconsin” document), compliance with this Wisconsin requirement may result in the creation of a W-2
record for Wisconsin that includes no Wisconsin taxable wage or tax amount.
For example:
An employee is a resident of Illinois and works in Wisconsin earning $50,000 for the tax year. Due to the
Reciprocity arrangement (Reciprocity Rule 5A: “Do not withhold for the work state. Report work state with no
wages.”), the employee has:
WI: zero taxable wages and associated tax
IL: $50,000 taxable wages and associated tax (e.g. $4,000)
BEFORE MODIFICATIONS
No reporting to WI (only IL)
AFTER MODIFICATIONS:
RS Record #1:
positions 274-275: 17 (IL)
positions 276-286: 00005000000
positions 287-297: 00000400000
RS Record #2:
positions 274-275: 55 (WI)
positions 276-286 and 287-297 zero filled
PRTMMREF.SQC is redelivered with modifications related to compliance with the new Wisconsin W-2
reporting requirement.
Patch 26560386 modified TAX920US.SQR, TAX921US.SQR and W2C.SQC to support the corrections for:
Box 12FF – permitted benefits under a qualified small employer health reimbursement arrangement.
Record YE_W2C_TXFRM_VW has also been modified to include 12FF as valid boxes for correction.
We also delivered the tax form definition table entries and the print parameters for W2c, W2cAS, W2cGU, and
W2cVI for 2017 and an update to W2C_INSTALL table to update the default year (W2C_DEF_CAL_YR) to
2017.
- Delivered box 12FF (long desc = Qual small emplr health reimb, short desc = QSE HRA) for the following
forms: W-2c, W-2cAS, W-2cGU, W-2cVI
Delivered a full set of print params including new box 12FF for the following FORM IDs: LSR01, LSR01P,
XMLP
- Box 12FF (Form W-2c, W-2cAS, W-2cGU, W-2cVI) – Added print parameters for the new boxes.
Prior to the modifications, Box 12FF could not be corrected on the Form W-2c.
Patch 26697174 modifies PSPRPERY.CBL and copybook PSCRPERN.CBL to select the correct hourly rate
when the earning being processed has an earnings end date (02/04/2017) that is earlier than the effective date
(02/07/2017) of a related Job row, and this effective date is also within the pay calendar being processed
(01/29/2017 – 02/11/2017). Prior to this modification, in this scenario, retro pay calculation used the original
hourly rate instead of the new hourly rate from the Job record, resulting in no retro pay amount calculated. This
issue occurred on other earnings only, not on regular earnings.
Since the copybook is also used in PSPRPUPD.CBL and it is not being modified, it need be recompiled.
Patch 26713688 modifies PSPPYNET.CBL to correctly calculate Pennsylvania local tax for an employee who
lives in Pennsylvania and works in multiple states and a one-time tax refund is entered for Pennsylvania local
tax.
Prior to the modifications, Pennsylvania local tax calculated for this situation was a negative amount.
TAX960ST.SQR, in conjunction with VALIDEIN.SQC and with TAXMMREF.SQC reports W-2 wage and tax
data to states using the EFW2 format.
The program is modified to accomplish the specifications from the State of Missouiri, which, beginning Ta x
Year 2017 requires chenges to the W2 file.
TAX962ST.SQR produces an Audit Report of the contents of the W-2 file(s) created by TAX960ST.SQR
The program is modified to support the changes required by Missouri.
Patch 26719598.
Patch 26784936 delivered a complete set of the 2017 Tax Form Print Params to support corrections on the
forms W-2PR, as a duplicate of 2016 entries. There are no new print params changes for 2017.
Prior to the modifications, the 2017 Tax Form Print Params for Puerto Rico on the form W-2PR, were not
supported.
TAX810VT.SQR in conjuction with rptsmmry.sqc program, report quarterly wages for the State of Vermont in
the ICESA format. The programs are modified to accomplish new requirments of the State of Vermont.
New legislation transfers the responsibility for the administration of the health care fund contribution
assessment from the Vermont Department of Labor (VDOL) to the Vermont Department of Taxes (DOT).
Patch 26865116
Patch 26881981 modifies TAX930PM.SQR to create “K” record for Oklahoma state and to discontinue creating
“K” record for Virginia state. Also the state code for Virginia (51) will no longer be showing on the “B” record,
while state code for Oklahoma (40) will be showing on the “B” record. Prior to this modification, “K” records
include Virginia state and not Oklahoma state. This change is based on the latest list of states participating in
the federal/state combined reportin g program published by IRS.
Patch 26893860 modifies PSPGPROR.cbl to initialize working storage variables that are used in conditional
statements later on in the code.
Prior to the modifications in some scenarios these uninitialized variables caused an abend in the payrol
calculation process on OS390 when garnishment proration occurs.
Patch 26914776 modified TAX810IL.SQR to include the changes into E and T record: (1) E Record pos 267:
"O" Original will always be reported. (2) T Record pos 258-267: zero filled.
Prior the modifications the TAX810IL only the new requirements were supported for T record, for E record not.
Adjustments to page layout to support Classic Plus branding for run control pages RUNCTL_RPT_RUNID and
RUNCTL_PAY056.
Adjustments to page layout to support Classic Plus branding for run control page RUNCTL_FRMTHRU_PAY.
Adjustments to page layout to support Classic Plus branding for the Budget Periods (BUDGET_PERIODS)
page.
Adjustments to page layout to support Classic Plus branding for the Detail Calendar (DETAIL_CALENDAR1)
page.
Adjustments to page layout to support Classic Plus branding for Deduction Table setup pages
DEDUCTION_TABLE1, DEDUCTION_TABLE2, DEDUCTION_TABLE3, DEDUCTION_TABLE4 and
DEDUCTION_TABLE5.
Adjustments to page layout to support Classic Plus branding for the FLSA Calendar Table
(FLSA_CALENDAR).
Adjustments to page layouts to support Classic Plus branding for Local Tax Table setup pages
LOCAL_TAX_TABLE1, LOCAL_TAX_TABLE2, and LOCAL_TAX_TABLE3.
Adjustments to page layout to support Classic Plus branding for the Pay Calendar Table
(PAY_CALENDAR_TABLE and PAY_CALENDAR_TBL2) setup pages.
Adjustments to page layout to support Classic Plus branding for the State Tax Table (STATE_TAX_TABLE1)
setup page.
Adjustments to page layout to support Classic Plus branding for the Taxable Gross Definition Table
(TAXGR_DEFIN_TBL) setup page.
Patch 26981917 modifies PSPPYNET.CBL to successfully execute the payroll calculation process
(PAYCALC) when an employee has negative earnings entered on their paylines.
Prior to the modifications, in this scenario, PAYCALC abended with: “Error Code: 153 Subscript out of range”.
Patch 26994188 updates the U.S. tax tables.
Patch 27017704 created the timestamp for Tax Update 17-E.
Patch 27043152 modifies PSPPYNET.cbl to correctly calculate MO SWT for scenarios where the employee is a
MO resident but works 100% in another state and also has a MO locality.
Prior to the modifications, for the above scenario the MO SWT was not calculated correctly.
This patchset delivers a group of legislative updates together for customers who cannot wait for HCM PI-25
Image to be posted.
Patch 27078215 modifies PSPPYNET.CBL, PSPUSTAX.CBL and copybook PSCTAXWK.CBL to correctly
calculate the resident state withholding tax for an employee in the following scenario:
1. The employee is a resident of one state and works in another state; and
2. The residence state/work state combination is covered by State Tax Reciprocity Rule 2 (“Withhold
calculated residence state tax on work state wages to extent that calculated residence state withholding exceeds
calculated work state withholding”), e.g., a New Jersey resident working in New York; and
3. The employee is paid supplemental or special supplemental earnings on a confirmed off-cycle check; and
4. The employee is paid regular, supplemental and special supplemental earnings on an on-cycle check in the
same pay calendar as the off-cycle check.
Prior to the modifications, the resident state withholding tax was overstated on the on-cycle check in this
situation.
Patch 27098238 delivers updates to U.S. payroll tax tables with changes that were announced too late for
delivery in Tax Update 17-E. The table entries for the majority of these changes are effective-dated 01/01/2018.
All of the table updates delivered in this patch will also be included in Tax Update 18-A.
A detailed list of the changes is provided in the user documentation file which may be found on the PeopleSoft
HCM 9.2: Update Image Documentation page (Doc ID 1917096.2) on My Oracle Support.
TAX960ST.SQR, which in conjunction with TAXMMREF.SQC, reports W-2 wage and tax data to state tax
agencies that accept submissions in the SSA EFW2 reporting format. Patch 27099971 modifies both programs
to comply with tax year 2017 reporting requirements for Michigan. For tax year 2017, Michigan now requires
that Detroit local taxable wages and the associated tax withheld must be reported in addition to the Michigan
state taxable wages and the associated tax withheld on the RS Record.
RS Record for Detroit wages and taxes:
TAX962ST.SQR and PRTMMREF.SQC are also redelivered with modifications to comply with the Michigan
reporting requirements for tax year 2017.
Patch 27125411 updates the U.S. Garnishment tables.
Patch ID 27134052 modifies TAX960ST.SQR, which reports W-2 wage and tax data to state tax agencies that
accept submissions in the SSA EFW2 reporting format. The program is modified to comply with tax year 2017
reporting requirements for North Carolina by adding the standard SSA RA, RT, and RF Records to the file (in
addition to the existing RE, RW and RS Records).
Prior to the modifications, only the RE, RW and RS records were required for North Carolina.
Patch 27138039 modifies TAX810FL.sqr to include the new provided Software ID for PeopleSoft to the Florida
quarterly file.
Prior to the modifications, the Florida quarterly file contained an old Software ID that is no longer required.
TAX910LD.SQR loads data to the year-end records PS_YE_EE, PS_YE_DATA, and PS_YE_AMOUNTS.
TAX910LD.SQR is modified to correctly load year-end data for an employee who has zero-amount state
withholding balance for the state of Wisconsin if:
• The Load Year End Data processes the employee’s tax balances immediately before it processes an
employee who has tax balances for U.S. territories, i.e. American Samoa, Guam, Puerto Rico or Virgin Island.
• “All Employees” or “Selected W-2 Company” selection is made on the run control page of the Load Year
End Data process.
Prior to the changes, the zero-amount Wisconsin state withholding balance was not loaded by the process in this
scenario which resulted in incorrect W-2 reporting.
TAX810KY.SQR reports employee quarterly wage and tax data to Kentucky in the ICESA format. The
program is modified to comply with new quarterly wage and tax reporting requirements implemented by the
Kentucky Division of Unemployment Insurance which are effective beginning with data reported for the quarter
ending December 31, 2017 (report due January 31, 2018). The excess wages are reported on the RS Record in
positions 78-91.
Prior to the modifications, the excess wages were not reported on the S record.
Patch 27200390 modifies State Withholding Approval page to display translate long name instead of translate
short name.
This patchset delivers a group of legislative updates together for customers who cannot wait for Tax Update 18-
A to be posted.
TAX960LC.SQR in conjunction with TAXMMREF.SQC reports W-2 wage and tax data to local tax agencies
that accept submissions in the SSA EFW2 reporting format. The TAXMMREF program is redelivered to write
the accurate structure of RS record according to Missouri Agencies requirements, which were incorrectly
modified after Tax Update 17E.
Patch 27268751 updates the U.S. tax tables.
Patch 27268800 created the timestamp for Tax Update 18-A
Patch 27275789 modifies PSPPYNET.CBL and PSPDEDTX.CBL to remove the rounding to whole dollar
amounts for Colorado state withholding taxes. The programs are modified to comply with the Colorado
Department of Revenue’s ruling effective January 1, 2018 that repeals the requirement to round the state
withholding tax amounts, as documented in CCR 201-2:39-22-604.5.
Patch 27334371 updates the IRS Income Code for “Other Income” from 54 to 23 on the Income Code Table,
per IRS Form 1042-S instructions for tax year 2017.
Patch 27339350 updates the U.S. Garnishment tables.
Translated version of patch 26669213. Patch 26669213 updates the U.S. tax tables.
Translated version of BUG #24434741: Patchset 24434741 delivers product modifications which are required to
allow employers to implement payroll deductions for the New York Paid Family Leave program. The
deliverables for Patch 24434741 include a script to update the State Ta x Table entry for New York,
modifications to the record PS_STATE_TAX_DATA, and modifications to COBOL program
PSPPTCALC.CBL. The corresponding modifications to PAYGL01.SQR are provided with Patch 26614872.
Detailed information on the product modifications and instructions on how to implement employee payroll
deductions for the New York Paid Family Leave program is provided in the user documentation file which may
be found on th e PeopleSoft HCM 9.2: Update Image Documentation page (Doc ID 1917096.2) on My Oracle
Support.
Translated version of bug 26865116: TAX810VT.SQR in conjuction with rptsmmry.sqc program, report
quarterly wages for the State of Vermont in the ICESA format. The programs are modified to accomplish new
requirments of the State of Vermont .
New legislation transfers the responsibility for the administration of the health care fund contribution
assessment from the Vermont Department of Labor (VDOL) to the Vermont Department of Taxes (DOT).
Translated version of BUG #26719598: TAX960ST.SQR, in conjunction with VALIDEIN.SQC and with
TAXMMREF.SQC reports W-2 wage and tax data to states using the EFW2 format.
The program is modified to accomplish the specifications from the State of Missouiri, which, beginning Ta x
Year 2017 requires chenges to the W2 file.
TAX962ST.SQR produces an Audit Report of the contents of the W-2 file(s) created by TAX960ST.SQR
The program is modified to support the changes required by Missouri.
Translated Version of Bug 26371400: Delivered updates to support Canada RL-1 and RL-2 PDFs for 2017:
1. PDF templates for RL-1 and RL-2 forms produced with BI Publisher.
Translated Version of Bug 26371384: Delivered updates to support Canada T4 and T4A PDFs for 2017:
Patch 26981541 delivers the restoration of eleven tables for the Pension Mortality Rates. Prior to the
modifications, only the Mortality Table Name “PPAMORT” was populated as the remaining eleven Mortality
Tables were inadvertently deleted with Patch 25119557 - Pension legislative updates as of December 2016
including 2017 mortality rates.
Changed the Date Round page (PA_DATE_ROUND), the Periodic Process Defaults page
(PA_PP_DEFAULTS), the Benefit Formula page (PA_CUSTOM_PNL), the Employee Paid Benefit page
(PA_EEBENEFIT_P1), the 401(a)(17) Parameters page (PA_401A17_PARMS) and the Actuarial Assumptions
page (PA_FACTORS_INT) to properly render in ClassicPlus mode
November 2017 (.75); December 2017 (.75)
Annual Values:
415DC Limit
2018: 55 ,000
Mortality Rates:
New entries for 2018
This update resolves an issue with the mark complete being enabled on the summary page when the step is
overdue and not visited.
This update resolve an issue with properly translating the label for the complete button on the activity guide
summary component.
This update provides a proper error message to the user when search keys have not been specified for the
template assignment definition.
This update resolves an issue with properly deleting activity guide composer instances used to update an
activity guide composer template.
This update contains additional changes to support the field alignment issues on the activity guide category
pages.
This update contains fields and records that support the activity guide composer category clone functionality.
This update contains common object changes for the activity guide composer clone category.
This update delivers the ability for users to clone an activity guide composer category.
This update resolves an issue with the My Activity Guide transaction on small form factor not displaying the
activity guide detail page when a template is selected by the user.
DUMMY BUG FOR 21968685. To link the EOPC data model change uow as down dependency.
A software modification done to display correct labels in accessibility mode.
Updates to direct reports table build to support reassigned positions.
Updates to Direct Reports Table Services for processing of changes in the direct reports tables using events.
Modified page to avoid hiding of page label while doing transactions
Modifications done to Notification process so that Notifications are not sent to wrong Employees.
Self Service framework has been modified to take two different passwords as input for opening and editing file
in case Report is defined as password protected in self-service reporting setup.
This feature will enable the Self Service Reporting feature through the Fluid Homepage. While currently the
functionality can only be accessed by the Employee through a Page-let on the Classic Homepage. Fluid Page
and tile is being delivered as part of this which will enable users to access self-service reports through Fluid
Tile. Along with that user will receive an alert notification whenever a report is available in the self-service.
This feature will enable the Self Service Reporting feature through the Fluid Homepage. While currently the
functionality can only be accessed by the Employee through a Page-let on the Classic Homepage. Modification
in the Framework has been done to achieve this.
This feature will enable the Self Service Reporting feature through the Fluid Homepage. While currently the
functionality can only be accessed by the Employee through a Page-let on the Classic Homepage.
Alert Notification is also introduced as part of this feature. Refresh Security Process has been enhanced to cater
to this requirement.
CRefs for Developer Homepage is included in this project
Modifications done to objects to show employee photos correctly after running the Mass Photo Bulk Upload
Process.
This update adjusts the alignment on the activity guide category and contextual data pages.
Software changes are made to disable system classic plus setting from the setup page.
HCM classic plus setup data.
Translated version of BUG 26747682: Software changes were made to enable system branding from Set Fluid
like theme for Classic Components navigation.
Software change to provided the data conversion for the Classic Plus system data flag.
Software change to provide data conversion for TBE Push Notifications data.
Updated PeopleCode to allow Stock Dispostion Receipts to run.
Software change has been made to avoid cascading of profile photos while using internal search in Admin
Succession 360.
Modifications done to objects to show employee photos correctly after running the Mass Photo Bulk Upload
Process.
Software change is made to implement the Saved Search related changes to Recruiting Installation page.
Software changes are done so that national id is not blank when it is marked as Primary national id.
Software changes were done so that information of multiple applicants in forward applicant email is clearly
distinguished.
Software changes were done to enable order by in connected query of application content search index.
This enhancement will allow you to delete applicant data from the system, either at request from former
applicants, when they have legitimate reasons to be forgotten, and when the data no longer serves its purpose.
Configurability to exclude certain records will be included.
Software Changes were made so that extra page should not appear on save as draft in create offer page.
Software changes were done so that the "Route Response" drop down values are correctly translated on
changing the language in data entry dropdown
Software change is made to display only one row per disposition in Applicant History table.
Software changes have been done to ensure that print application report output is generated without any error
and both resume and non-resume attachments are merged.
Software changes were made so that draft applications should not be considered in questioner request in my
alert page let.
Software changes made to ensure that “Employee Referral Icon” doesn’t appear next to candidate in “Manage
Job Opening” if that candidate is not a referral.
Software changes were made so that attachment functionality works fine in forward applicant page for secure
FTP setup.
Software changes made to ensure that error message related to Name dynamic page class peoplecode doesn’t
appear if a fix containing this peoplecode is applied in environments with tools release 8.53.
Software changes were made to modify the row header for the job offer grid on fluid approvals.
Software changes are done so that the content type and items where applicant cannot add items are correctly
available in CG.
Software changes have been done to ensure that label text is correctly displayed for custom prompts from
content section configuration.
Software change is made to display control the status/disposition change.
Software changes were made so that cloning of Job openings works fine in OS390 database.
Software changes made to ensure that user is able to search job posting successfully.
Software changes made to ensure that catalog message list is displayed correctly in related language translation
when user presses prompt icon next to “Explain Text ID” or “Pass Text ID” or “Fail Text ID” at Screening
Criteria Page in Job Opening functionality.
Software change is made to display control the status/disposition change in Fluid Candidate Gateway.
Software changes were made to fix potential security vulnerability.
Software changes were made to fix potential security vulnerability.
Software change is made to implement performance enhancement recommendations.
Software changes is made to resolve the dependency on Disabled checkbox.
Software changes were done so that only the open and closed job openings are correctly shown in Job Opening
Open & Close Trend analytics.
Software change is made to implement to include Disabled checkbox in Diversity Analytics
Software change has been made to display the Job Opening results correctly.
Translated version of BUG 26555860 : This enhancement will allow you to delete applicant data from the
system, either at request from former applicants, when they have legitimate reasons to be forgotten, and when
the data no longer serves its purpose. Configurability to exclude certain records will be included.
Software changes made to ensure that data conversion process doesn't fail in absence of data in applicant
checklist table.
The SQL has been modified to fetch rows in an efficient way to fix the performance issue.
This resolution contains the fix to show correct date formation on ess manage schedule page in accessibility
mode.
Prevent TL rule TEMPLATE250 from generating a unique constraint when processing more than a thousand
transactions per employee.
This resolution contains software changes to fluid report time page for making it's date picker accessible.
Code modified to resolve payable time generation issue due to incorrect value of End Offset in Schedule
Definition.
Added mouse over text for some fields to make it more accessible.
Changes have been made to the Time sheet work lists functionality.
New changes will terminate the old work-list and add new work-list when user modifies the absence entry on
the time sheet and resubmits.
Application engine program has been modified to fix the reported issue.
This resolution contains software changes to Schedule Shift Details page to resolve close button issue.
This resolution contains fix for the issue where apply schedule inserts a daily extra row on timesheet with no
time reporting code.
This fix will prevent double payable time being created for multiple job employees with mid period change.
This resolution contains software changes to weekly time page to provide hover-over text for the previous and
next week buttons.
This corrects the situation where an employee is a positive time reporter with multiple jobs and one of the
PS_TL_TR_STATUS records has an EARLIEST_CHGDT set to NULL.
Adjustments to page layout to support Classic Plus branding.
This resolution contains software changes to review compensatory time page to comply with OAG standards.
Modified Peoplecode to display the Exception icon under Legend Display.
The upgrade system data Non-Rule packages definition UPGGPCE was updated in order to include the records:
GPMX_UMA_SO_DTL, GPBR_ABS_TAKREA, GPBR_SPHLT_WAGE, GPBR_SPAL_WAGE,
GPBR_RUN_TYPE and GPBR_WAGTYP_DTL.
The upgrade system data Non-Rule packages definition MEXSYS was updated in order to include the records:
GPMX_CFDI_DTL, GPMX_CFDI2_DTL, GPMX_CFDI3_DTL, GPMX_CFDI_OPMT,
GPMX_INFO_NODE
Patch 26710207 modified the logic to use the related language tables when the base language is not used. The
"Gender" and "Relationship" field values are now translated in the email.
Patch 26749830 modified code to remove links in Safari browser for Phone number and National ID to not
show as link for Fluid Dependent/Beneficiary Information page.
Patch 26774149 modifies the code to remove the Addresses physical table from the component buffer and use a
SQL Select to retrieve the Country value from the Addresses table. Prior to the modification an message related
to Addresses .Address_Type is required displayed.
Patch 26918506 links the pre-requites for Dependent Beneficiary Fluid feature work correctly.
Patch 25974340 fixed Supplemental life display standard hyperlinks for both odd and even rows in open
enrollment.
Patch 26843609 modified back button for Benefit Enrollment to display meaningful descriptions.
Patch 20366244 modifies the code to show the subject name on the Approve Document Upload page, for each
document the employee entered on the document upload page. Instead of showing the entry ID i.e. Adoption
Certificate on each line for the employee. Prior to the modification the document name on the Approve
Document Upload page only showed the entry ID for each row per employee.
Patch 21164596 modifies the code to send an email notification to the Benefits Administrator when an
employee benefit election have been finalized, and the employee Life Event instance is being cancelled or
deleted. When the benefit election have not been finalized, the employee entries within the BAS_PARTIC
related tables will be deleted. Prior to the modification the Benefits Admin was not notified about the finalized
elections and all of the entries in the BAS_PARTIC related tables were not deleted.
Patch 26131566 modified the code to terminate the approval transaction and cleanup the notifications when user
cancels an In Progress Life Event
Prior to the modifications on cancelling a Life event the uploaded document for approval was still visible to
Administrator
Patch 26408483 adds Approval for Marital Status as pre-requisite for Fluid Life Event feature
Patch 26637583 modified code to delete the Approval Transaction after canceling a Fluid Life Event instance.
Patch 26761830 modifies the code the retrieve the life event type from the employee life event state record.
Prior to the modification the life event type has getting it’s value from the template ID and not the entire 3
character value.
Patch 26766959 modifies code to add the missing pre-req for a bug. Prior to this modification the function listed
for the pre-req was not found and it caused the code not to execute correctly.
Patch 26790739 modifies code to display the Event Category Label in the Fluid Life Event page.
Patch 26821753 modifies code to allow page goes back to Marital Status page in Personal Component after
completing the Fluid Life Event.
Patch 26864788 modifies the code to set the indicator for push notification for the Life Event approval
transactions configuration. Prior to the modification the push notification was not enabled for the Life Event
approval transactions.
Patch 26865451 modifies the code to add the variable for the global record to bring in a value for the template
ID. Prior to the modification the code would display a message and not allow the document to be attached.
Patch 26895362 updated the Related Action definition on Fluid Life Event component to switch to the new
Fluid Life Event page.
Patch 26901341 modifies message catalog entry to replace the device specific word 'Click' with the word
'Select'. Prior to the modification the device specific word was used.
Patch 26910209 updated the Related Action definition in the new Fluid Life Event page.
Patch 26963619 modified the code so that correct template from the Fluid Life event category is selected
Prior to the modification the template was always picked from the first event category if template is being used
multiple times
Patch 26866503 changed the Benefits Summary page (W3EB_HEALTH_PLANS) to properly render in Classic
Plus mode
Patch 25513581 fixed the display of phone number for 401K vendor.
Patch 25911163 modifies the classic CREFs for ACA Consent and ACA employee form 1095-C to add
conditional navigation to the fluid Benefit Details tile, which displays the page within the nav collection. Prior
to the modification the only access was have the classic version of ACA Consent and ACA employee form
1095-C
Adjustments to page layout BN_M_SUPPLIER_FTP to support Classic Plus branding.
Changed code to correct SQL statement.
Changed settings to hide tile from Add Tile menu of Manager Self Service.
Fluid Approval for the new Ad Hoc Salary transaction.
Creates a dependency between the Ad Hoc Salary Change Fluid Approval transaction and record changes to the
Fluid Approval framework.
TRANS VERS OF BUG 25690234: Patch 25690234 modifies the Fluid self-service Paychecks component
(PY_IC_PAY_INQ_FLU) and Paychecks page (PY_IC_PI_LIST_FLU) to provide a user-friendly online
message "There are no paychecks available for review." when a user has no paychecks to review.
Prior to the modifications, PeopleCode error message "Invalid date in function AddToDate.
PY_IC_PAY_INQ_FLU.GBL.PostBuild PCPC:4511 Statement:26 The date specified in the built-in function
call is invalid." was displayed when a user had no paychecks to review.
TRANS VERSION OF BUG 25472443: Patch ID 25472443 modifies PY_IC_PI_PCHOM_SCF page for
accessibility including new H2 header and section links
Prior to the modifications contact information and job title were not displayed. “Paycheck Details” header was
missing and section links did not include a proper description for accessibility.
Translated version of BUG 25472324: Patch ID 25472324 modifies several pages in the mobile paycheck
component to add row headers to the paycheck section links in accessibility mode. Prior to the modifications,
navigation through the paycheck sections was confusing for non-sighted users as there were no row headers on
the paycheck section links in accessibility mode.
Translated Version of Bug 26087061: Modified peoplecode to validate if company and paygroup are configured
for Paycheck Modeler. Two existing validations with misleading error messages were also replaced with correct
messages.
Translated Version of Bug 25471530: Modified page peoplecode to make the page title of the View Paycheck
List and Details classic pages different from each other when in accessibility mode.
Modified the paycheck list grid to adopt the fluid version of accessibility.
This fix was originally targeted to this image; however, it could not be resolved in time for image posting. The
code changes were removed from the image, so it is safe to apply this bug in a Change Package as this fix will
also have a dependency with a second bug that was used to undo the changes of this bug.
Patch 24402500 modifies Text Catalog in order to display a different wording in user friendly message when, in
Tax Withholding page, user taps on a jurisdiction that is not properly setup in the Company Mapping Table.
Previously, the error text was not user friendly and issue an error on the save.
Patch 25471530 modified page peoplecode to make the page title of the View Paycheck List and Details classic
pages different from each other when in accessibility mode.
Modified the paycheck list grid to adopt the fluid version of accessibility.
Patch 25690234 modifies the Fluid self-service Paychecks component (PY_IC_PAY_INQ_FLU) and
Paychecks page (PY_IC_PI_LIST_FLU) to provide a user-friendly online message "There are no paychecks
available for review." when a user has no paychecks to review.
Prior to the modifications, PeopleCode error message "Invalid date in function AddToDate.
PY_IC_PAY_INQ_FLU.GBL.PostBuild PCPC:4511 Statement:26 The date specified in the built-in function
call is invalid." was displayed when a user had no paychecks to review.
Patch 26087061 modified peoplecode to validate if company and paygroup are configured for Paycheck
Modeler. Two existing validations with misleading error messages were also replaced with correct messages.
Patch 26696451 delivers W4 PDF Template for the state of Illinois as of August 2017. Prior to the
modifications W4 PDF Template had a different revision date (12/14).
Prior to the modifications, when the number of segments were more than 4 some times it was truncated and the
percentage was not visible.
Patch 26926993 modifies the PeopleCode for the Fluid employee self-service Paychecks page to display all
PDF paychecks dated prior to 2017. Prior to the modifications, when selecting a PDF paycheck dated prior to
2017, the paycheck data was retrieved incorrectly in some situations, resulting in a "PDF file was not found"
error message.
Patch 27043538 enables the Paycheck Modeler component to support Classic Plus branding.
Adjustments to page layout to support Classic Plus branding for the Paycheck Modeler pages
PY_MOD_SS_JOB_LIST, PY_MOD_SS_EARNINGS, PY_MOD_SS_DEDUCTNS and
PY_MOD_SS_TAXES.
Tracking W4 Tax Form's Approval history transactions
Patch 27186337 modifies the Paychecks Page PeopleCode (PY_IC_PI_LIST_FLU) to make reference to the
correct Application Package for Text Catalog.
Prior to the modifications, activate PeopleCode was making reference to an invalid Application Package.
This fix was originally targeted to this image; however, it could not be resolved in time for image posting. The
code changes were removed from the image, so it is safe to apply this bug in a Change Package as this fix will
also have a dependency with a second bug that was used to undo the changes of this bug.
This fix is dependent upon another fix with the subject Undelivered Fix. The purpose of this fix is to remove the
code changes of the original Undelivered Fix and restore the code line back to its original state.
This is being done since the original fix had could not be resolved in time for image posting. It is safe to apply
this bug in a Change Package. It will only reapply the current code to your environment with no additional
changes.
This fix is dependent upon another fix with the subject Undelivered Fix. The purpose of this fix is to remove the
code changes of the original Undelivered Fix and restore the code line back to its original state.
This is being done since the original fix had could not be resolved in time for image posting. It is safe to apply
this bug in a Change Package. It will only reapply the current code to your environment with no additional
changes.
Change software to avoid empty folders displayed in menu navigation due to Fluid Approval
Change software to avoid empty folders displayed in menu navigation due to Mobile Approval
Creates a dependency between the ePerformance Document Fluid Approval transaction and record changes to
the Fluid Approval framework.
From the Team Performance tile when there are multiple delegators, keep track of which delegator was selected
so user can be returned to correct list of documents.
Modified the pages on the ePerformance Template to allow more space between the Document Type and it's
description.
Set the table row header fields for clarity when using accessibility mode.
Set the table row header fields for clarity when using Accessibility mode.
Changed the code to hide or show the minimum weight field label for every item.
Enhancement: Add an ePerformance Installation option to allow the page focus to remain in-place, instead of
repositioning to the top of the page each time the ePerformance document is 'saved'.
For translations, reduce the number of characters in the Message Catalog entry 4600, 94 used in ePerformance.
Reinstate the ePerformance Status Summary page as a menu option, and modify the code so the hover over text
is displayed in the chart.
Browser title now matches the transactions.
Deliver the ePerformance Installation option for anchor page after save enhancement.
Enhancement: Added an option to the ePerformance Template to allow manager's nominations to be hidden
from the employee, or not deleted by the employee until after the nominations have been submitted.
Modified the software so when Item Weighting is set up in the ePerformance template, the % item weight
cannot be left as zero in the document.
1. Field labels on the Nominations, Track Nominations and Employee Data pages will now come from the Text
Catalog to be consistent with the other ePerformance pages.
2. The comments shown in the Participant Evaluation section of the evaluation document will now display rich-
text.
Modified the software so future dated Template and Review Status descriptions display correctly in the
ePerformance document.
Modified the software so the ePerformance Select document filters work correctly
Modified the software to use the maximum effective sequence to display the department.
Modifications done to objects to show employee photos correctly after running the Mass Photo Bulk Upload
Process.
Restore the peoplecode for ePerformance document Print/Export that was lost in pum-24.
This fix was originally targeted to this image; however, it could not be resolved in time for image posting. The
code changes were removed from the image, so it is safe to apply this bug in a Change Package as this fix will
also have a dependency with a second bug that was used to undo the changes of this bug.
Modified the ePerformance Nominations peoplecode so it works with Tools versions earlier than 8.54.
Contains the objects for the changes to the ePerformance Template that go along with the Nominations
enhancement, bug 26821038.
Modified the code to use the new chart engine for the Participant Ratings bar chart on the ePerformance
document.
On the ePerformance document selection page, the EFFDT should be used when selecting the translate values
for Document Status.
No email notification should be generated when an ePerformance user stops sharing their comments during a
mid-period evaluation.
The Custom Prompt for Item Status should be translated on the ePerformance printed report as it is on the
online document.
The ePerformance Fluid Approval should display the Employee's Job Tilte as of the end date of the
performance appraisal.
Updated the labels that are read by jaws on the Current Documents filter page for clarity when using
accessibility mode.
Modified the software to make sure the Learning that is displayed in the ePerformance document is limited to
the performance period.
Change software to enhance the integration between the Job Profile and the ePerformance document.
Creates a dependency between the MSS Location Change Fluid Approval and EOPC record changes
Creates a dependency between the Manager Self Service Retire Fluid Approval and Enterprise Objects record
changes.
Creates a dependency between the Manager Self Service Full/Part Time Fluid Approval transaction and record
changes to the Fluid Approval framework.
Creates a dependency between the Termination Fluid Approval transaction and record changes to the Fluid
Approval framework.
Creates a dependency between the Promotion Fluid Approval transaction and record changes to the Fluid
Approval framework.
Creates a dependency between the Transfer Fluid Approval transaction and record changes to the Fluid
Approval framework.
A software modification to turn off Disable all Actions on Matrix Components.
A software change was performed at Fluid Disability component and at Fluid Veteran Status component to
issue a save warning when a selection has been made but not submitted.
Updated SQL to properly display Primary Name as part of the email received when a Marital Status change is
performed.
A software change was performed to deliver a new message catalog to validate fluid address change.
Establish Marital Status PeopleCode resolution as a prerequisite for OnBoarding.
A software change was performed to ESS Fluid Addresses, so that a message is displayed whether user only
enters a new effective date address without any address field changes.
Corrected the message catalog text for message 18032 / 1584 for the marital status approval page.
Modifications done to objects to show employee photos correctly after running the Mass Photo Bulk Upload
Process.
Corrected the conditional navigation attribute for the Personal Details non-fluid transactions.
Modifications done to resolve the people code errors when clicking phone numbers in classic page with PT 8.54
Corrected the conditional navigation attribute for the Personal Details non-fluid transactions.
Modifications done to objects to show employee photos correctly after running the Mass Photo Bulk Upload
Process.
Creates a dependency between the Address Change Fluid Approval feature and record changes to the Fluid
Approval framework.
Creates a dependency between the Name Change Fluid Approval transaction and record changes to the Fluid
Approval framework.
Updated the compiler directive code to remove the semi-colon that follows the #End-If statement as this is valid
only in 8.55 and above.
Modifications done to objects to show employee photos correctly after running the Mass Photo Bulk Upload
Process.
Enterprise Components made a data model change which requires new pre-requisites for GSS Fluid Approvals.
Modifications done to display the transaction description in the Matrix team Fluid Approval transaction.
Modifications done to display the transaction description in the Dotted Line Fluid Approval transaction.
Modifications done to display the transaction description in the Location Change Fluid Approval transaction.
Modifications done to display the transaction description in the Fluid Approval Retire Employee transaction.
Modifications are done to load the pending approvals transactions without error
Modifications are done to display the empty positions with indirect reports in manager dashboard.
Changed GSS Fluid Approvals to use a new view to improve performance.
Modifications are done to display the correct date on current job in Talent Summary tile.
Modify code to reference the new SQL view to load the transaction value for Job tile and Location.
Delivers Updates to the Guided Self Service Fluid pages to improve accessibility.
Updates to the View Employee Personal Information related actions so that Terminate, Retire and Full/Part
Time changes related actions work correctly.
Updates to Guided Self Service so that the action date will default to the date used by the Direct Reports UI.
Updates to the My Team styling to improve the appearance of the card view of the summary.
Updates the style sheet for My Team so that the Leave Balances column for Balances has a centered column
header.
Updates to the Guided Self Service style sheets for the Decision support page.
Update to My Team so that related actions show consistently for multiple jobs for all views of the information
(Performance, Compensation and Leave Balances).
Updates to My Team so that on the small form factor the Performance and Leave Balance views are only
available when configuration is set correctly
Page updates so that in a navigation collection the navigation button title appears at the top of the application
page.
Added a new view that filters out inactive positions from the GSS Reporting Change lookup.
Modify the code to disable the Manager View of OnBorading Status feature for Tools 8.54 or lower tools
version user.
Create new SQL Views for the Job and Location field's prompt table, so to load correct translated data.
Delivers new fields used by Guided Self Service for accessibility updates.
Creating a dependency between the delivery of the GSS Leave of Absence transaction and record change in
Enterprise objects.
Creates a dependency between the Guided Self Service Full Time/Part Time fluid approvals and Enterprise
Objects record changes.
Add a new Authorization Configuration to handle if OnBoarding Status Related Action will available to be seen
to a employee.
Creates a dependency between the Reporting Change Fluid Approval transaction and record changes to the
Fluid Approval framework.
Updates accessibility work record with corrected settings.
Changed the GSS Clone Position transaction to set the POSITION_FLAG and UPDATE_POSN_DATA values
to 'Y' in the DAT record for all new clone transactions.
Added Enterprise Component Page Composer pre-req 26610644 to 25539898
Added Enterprise Component Page Composer pre-req 26610644 to 25539879
Added Enterprise Component Page Composer pre-req 26610644 to 25989997
Software changes were done so that the email addresses are unique in Classic CG irrespective of the letter cases.
Software changes were done so that the user is successfully able to add as many free form type content items.
Software changes were done so that the user is successfully able to add as many free form type content items in
Classic CG
Software changes made to ensure that “Forgot Username” and “Forgot Password” functionalities works fine if
user presses enter instead of pressing “Continue” button.
Software changes made to ensure that user interface of “Add Attachment” functionality while “Applying for
Job” takes user to next step of uploading attachment when user hits enter (instead of closing the window).
Dummy UOW for EOPC data modal change.
Dummy UOW for EOPC data modal change.
Added label to instead of static text
Software changes made to ensure that Enterprise Components Toolbar, Toolbar Lite and Guided Process
framework render in Classic Plus style.
Software changes made to ensure that Enterprise Components Toolbar, Toolbar Lite and Guided Process
framework render in Classic Plus style.
Wording used in message catalog is changed from 'pop up' to 'model'
Events S-1200 and S-2299 were updated to consider change regarding release 2.3
This project contains export/import scripts for installing new language for GP
In the Off Cycle admin page,the field labels 'Target Period ID ` and `Offcycle Group', are displayed without
wrapping texts in classic plus.
The Payroll Results Register, page is modified in order to rectify the misaligned Organizational Selection grid
on this page
The Element Resolution Chain, page is modified to rectify the misaligned Version and Revision fields on this
page
The Element Assignment by Payee page is modified to rectify the misaligned Instance field on this page
Page alignment has been done to correct the tab order of fields.
Text Catalog has been updated to remove the physical orientation words.
The Global Payroll rules for India have been enhanced to consider future dated termination, while calculating
the projected taxable earnings for the financial year
The impacted CFDI Report - Job Risk Detail record is built due to change in GPMX_COMP_ACTIVITY field
size.
The impacted GP Mexico MassPositive Input management records are built due to change in gp_pct field size.
Modified the array CH_UV_MINELIGMAP to use temporary variable as 'Keys and Retrieval Criteria' instead
of System element CONTRACT TYPE which causes the payroll process to generate warning message for the
employees.
The XML File template,GPTH_ITF1D has been modified such that the tax amount reported is same as that in
the payroll results.
FPS submit table is used as source for displaying values in FPS Reconciliation report. FPS process has been
modified to update gross pay to zero in FPS SUBMIT table if gross pay is negative.
Enable Classic Plus style to Campus and FSCM owned pages in HCM system.
Enable Fluid Approval for the transactions JPMPersonProfile and JPMNonpersonProfile.
Code modified so that multiple cyber specialty code can be assigned to federal Position when '000-Not
applicable ' is one of the value.
Code modified so that other cyber security specialty codes can be assigned to employee when '000-Not
Applicable ' is one of the value.
Enterprise Components Classic Plus setup for HCM classic components.
Translated version of BUG # 26611490: Message catalogs for HCM Classic Plus configuration.
Software changes were made to the pre processing section of application content to improve performance.
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Software changes made to ensure that “Employee Referral Icon” doesn’t appear next to candidate in “Manage
Job Opening” if that candidate is not a referral.
Software changes were done to remove references to field VERITY_LOCALE in Recruiting Solution objects.
HTML Object to display status bar widget in Time and Labor Time Summary and Enter Time pages as part of
Fluid Timesheet feature.
New Fields created for Fluid Timesheet Feature.
Status bar Color configuration common objects for TL installation and User Preference
New Message Catalog created for Fluid Timesheet Feature.
Modified existing comments related object to exclude for new Fluid Comment Component delivered as part of
Fluid Timesheet Feature.
This project contains the Comments component objects
New objects created for view exceptions as part of Fluid Timesheet Feature.
Software changes are made to the existing function libraries for fluid time sheet feature
Software changes made to the peoplecode program for fluid timesheet feature
Software changes made to existing peoplecode program for fluid timesheet feature
Software changes made to existing peoplecode program for fluid timesheet feature
New work Records created for Fluid Timesheet Feature.
New subpages created for Fluid Timesheet Feature
This page contains subpages created for Fluid Timesheet Feature.
New Objects created for Fluid Timesheet Feature
Software changes made to existing peoplecode programs for fluid timesheet feature
Software changes made to existing peoplecode programs for fluid timesheet feature
Software changes made to the people code program for fluid timesheet feature.
Software changes are made to the people code program for fluid time sheet feature.
Status bar color Configuration changes for TL Installation component.
Changes to TL User Preference record to add status bar color configuration setup as part of Fluid Timesheet
feature.
The Income Tax Options by Employee View has been recreated to be processed correctly on the DB2 platform
The eSocial termination program was updated to print correctly the Alimony Data
The S-1200 event for eSocial was updated to consider those calendars/segments with a Net Payment equal to
zero if any of the earnings or deductions defined in the eSocial Wage Type Table for the company is greater
than zero.
Updating Tag <tpPgto> behavior to be equal '9' for previous calculations to go live dt and also should filling
the section <detPgtoAnt> with his corresponding period reference.
XML has also been updated to avoid showing xml beneficiary details when MED PLAN element is zero.
Updating S-1300 behavior for rectification process.
Event S-1200 was enhanced to validate when employee has information for other employers
Value for tag <tpAcConv> in eSocial event S-2299 was updated to consider the corresponding eSocial code
according to the union gathering code for Sefip 650 retro calculations.
The S-2299 event was updated to manage logic to print tag <dtProjFimAPI> only for those Terminations with
Prior Notification payment (<indPagtoAPI>=S).
Description for translate values ARG (Awaiting Return Government) for S-2299 and S-2399 status were
updated to read Government.
The S-2299 event was updated to display <INFOPERANT> for employees with a Sefip 650 prior to the
Termination Date.
Event S-1200 was updated to show vales for Sefip in retro events
Array setting was changed to retrieve all rows in the Acquisitive Period WA
Criteria to consider company as well as contribution type (annual or monthly) was added to the eSocial event S-
1300 process.
Esocial arrays were modified to assign a different payslip number by payment date.
Event S-1210 was enhanced to print element values
Event S-1300 was updated to avoid duplicate data
Adjusted the eSocial Payroll Events process when we are running the Complementary Information to Periodic
Events.
Logic to identify and manage results for same Company and different establishment in eSocial event S-1200
was added in order to avoid duplicated rows.
Adjusts the program that populates the Service Taker record.
SQR code changed in china payslip program , so that payslip is generated successfully.
A software change was performed to correctly retrieve the economical data in the Absence Event ESP
component when entering an absence event that creates slicing in a month.
Modified the pension formula to accommodate pension deductions in the termination month as well.
Resolved Application Engine data conversion build issue by replacing temp table with static table.
Made a software change to correct the data conversion SQL.
Made a software change to remove the original Configure Employee Snapshot tile from the Talent
Administrator home page.
A software change was performed to some Service Operations to update handler sequence number, because of a
PeopleTools 8.56 peoplecode change.
This fix delivers the missing Filter Query references to the Deploy File steps.
This fix delivers template metadata updates for the Translation Only patches.
This fix sets the correct values for Installed Products on the Installation table for HCM Image 23.
software changes has been made to run process to success.
A software modification done to inlcude the conversion logic for matrix team records only if the upgrade image
is 24 and above.
Added steps to the HR Upgrade App Engine program to populate the tables for the Employee SnapShot
Configuration.
Patch 26122075 modifies PSPTCALC.CBL to correctly calculate New York City tax for an employee in the
following scenario:
Prior to the modifications, the New York City tax was incorrect in this scenario.
Patch 26676720 modifies PSPTCALC.CBL to prevent the calculation of deductions for New York disability
insurance (state plan or voluntary plan) on separate checks when the maximum pay period deduction amount for
New York disability insurance is deducted on the employee’s regular check. Prior to the modifications,
deductions for New York disability insurance were incorrectly calculated on separate checks in this situation.
Ensured proper prerequisite bugs were linked so that the proper record was available to the left-hand navigation.
Made a software change to add the missing state record to the upgrade conversion program.
Software changes were made to display the correct result in Browse Applicant page.
Software changes were done so that POST HIRE REQUEST IB does not go to error due to incorrect dates for
content items.
Modified App Engine SQL to resolve online validation issue.
Code modified to resolve the peoplecode error on the monthly schedule page. Used the correct variable to
resolve the error.
Fix for time and labor rule to create overtime correctly
UPG_GPIMPCTL.MAIN.Step01 is modified to take appropriate 9.2 Release number AND update/insert the
PS_UPG_GPCE_DFLT record
Patch 26626824 modified the Benefits release 9.1 to 9.2 upgrade process to check for existence of Maximum
and Minimum FEHB Hours field before populating Benefits Installation table with or without the Minimum
and Maximum FEHB Hours fields.
Delete script provided to remove a row of the DC section HCBEA01A from PTIA_DCAEPGMS
Patch 26520136 modifies code to use the correct peoplecode to use the correct function to resolve compiler
directive. Prior to the modification the function was listed as not having the compiler directive code.
Patch 25219303 modified code to add parm AJAXTRANSFER which allows a page to stay within the Nav
Collection container. Prior to this modification pages were displayed outside of the Nav Collection container.
Audit fix for missing peoplecode.
PeopleCode changes made to update Elastic Search for Results Writer and Development Tips.
Updated HTML Email template to make it shorter such that it can be imported into DB2.
Absence Fluid request page functionality has been modified.
Changes will populate the duration field correctly when user changes the start date on the fluid request..
This project contains the fix for duration value not displaying properly on absence request history page issue, as
far as duration has a non zero value it will be displayed on the page else it will display Not Available.
Fix to display flat grid in accessibility mode.
Enable to delete the temporary request when the forecast process stops due to error. This will allow the user to
create a new request with the same dates after the Cobol process ended in error.
Code modified to reload the options in the absence name dropdown as of the start date of the request for both
Absence Request and Absence Balances fluid pages.
Absence Alert functionality has been modified.
Changes will open the Fluid component when user clicks on the Absence alert.
Code modified to enable Request history link whenever request is viewed/edited from View Requests
component.
Extended Absence functionality has been modified to work based on country take setup.
Changes will allow the user to apply for the absence based on country take and Allow self service entry
checkbox in Absence types setup.
Project Contains Fix for Forecasting Multiple Absences at the same time on Create and Maintain Absence Page.
Absence Forecast results Fluid page has been modified.
Changes will display the date format of the forecast results in the User preferred format.
Absence Fluid Eligibility Link functionality has been modified.
Peoplecode has been modified to enable the Eligibility details link irrespective of the Eligibility results.
Row level security implemented for Administer Extended Absence page.
Enabled delegation for MSS fluid absence components.
The Unit type for the balance on the fluid approval page is incorrect. The resolution has PeopleCode changes to
fix this issue.
Adhoc-approvals option has been disabled fro the Fluid Absence requests.
People code has been modified to change the functionality.
The resolution resolves Error in Absence Conversion Program to NA with Pay Group change in Retro.
Absence MSS fluid delegation changes to Funclib code.
Change software to remove empty folders displayed in menu navigation due to MAP
Change software to avoid empty folders displayed in menu navigation due to Fluid Approval
Fix to display grid in tabular format when in accessibility mode.
Changed the Enrollment Schedule module PSPBASCH.cbl in order to properly set the secondary event for a
multiple job record employee
Adjustments to page layout to support Classic Plus branding
Code changes have been done to ensure that an option is provided to user to activate or inactivate applicant's
online account from Manage Applicant.
Software changes were done so that the Company associated to the Job opening is correctly shown on Email to
Friend Subject line.
Software changes made to ensure that all HTML tags do not show up in “Change Password” and “Update/Reset
Password” pages in Fluid Candidate Gateway.
Software changes made to ensure that users don’t face issue while clicking on “Search My Profiles” in Classic
Careers Page for DB2 database.
Changed the order of the radio buttons
Included all changed rows
Changed the code for adding comments, handling the special scenario.
Added a new modal class in Fluid Approval style sheet for application use.
Modified the page transfer logic to align initial screen buttons correctly.
Modified the approval processing logic to remove the redundant pre-processing check.
Provide a Data Conversion AE to update Time stamp in XREF table.
Changed application class to maintain thread status when add new line.
Modified people code for Admin Status monitor.
Modified process launch logic to make integration with Activity Guide can set the status correctly.
Uploaded the Fluid icons.
Added new code for Accessibility Mode
Uploaded the Fluid icons.
Software change has been to display the address information in the Create Personnel Action Request
component.
Delivers image used by Guided Self Service for Job Information Update Tile
Delivers images used by the simplify US Federal PAR process enhancement
Delivers image used as icons for Time and Labor Overtime Approval.
This patch fixes audit issues in some Fluid Configurable Analysis framework
pages.
Corrected the configuration when publishing Message
Created the view after related tables had created
Added title for the field in grid
The Page and Field Configurator is a brand new configurable framework built upon PeopleTools Event
Mapping that provides the ability to modify labels, hide fields, disable fields for data entry, specify a default
value for a field, select a field for enforcing required edits. As part of this new feature organizations can change
the field labels only for selected languages (in a multi-lingual environment). The ability to define multiple
configurations to the same component can be based on the user role or based on criteria specified within the
transaction data.
We modified the Page and Field Configurator application so that the Data Conflict error is avoided when
copying the sequence from another sequence.
Translated version of BUG 26271964 - ICONS FOR SPRO APPROVALS FSCM92 SD FOR 25672155.
Translated version of BUG 26271981 - ICONS FOR SOURCING PLAN APPROVAL FSCM92 SD FOR
25709167.
WHM ( Working Holiday Maker) employee should be taxed as per new rates provided by ATO effective from
01-Jan-2017.
GP AUS RULES, NON Rules, Page validations of the page "MAINTAIN TAX DATA AUS", Creation of
New tax Scale with value 'H'
ATO has released a new draft Electronic Reporting Specification Tax file number (TFN) declaration reporting
version 3.0.0. This change is effective 30th September 2017
Two files will be generated based on the End Date on the Runcontrol page, New file will be produced on or
after 30th Sep 2017 and the existing file will be produced earlier to 30th Sep 2017. Application program &
Record structures modified and new filelayout created to achieve this.
Changes made to the payslip SQR program such that the payslip is generated successfully in MS SQL server
and DB2 platforms.
BI Publisher template "GPAU_PSM_RPT_2" is modified with field mapping
The Product version is Free text, starts from the character 12 and 80 characters allowed in the Final file
Modified Self Service Absence Request's PeopleCode to select the oldest open period to fit Employee's
requisition, allocate accurately his preferences on 13th Salary advance payment and validate that requested
Credit Days doesn't exceed th e maximum allowed in Vacation Parameters.
Previously to this change, Employee's Absence Requests were assigned to the most recent acquisitive period,
the 13th Salary Advance payment requests were not considered and the requested Credi t Days were not
validated.
The integration Broker was updated in order to generate the drivers according the Adhere to eSocial date.
Event S-1200 was updated to validate information regarding tag GRAUEXP
When tag <codPais> is not empty and <> than BRA then tag <indNIF> is mandatory, not applicable option isn't
valid.
When employee has been terminated then S-1210 tag <perRef> should not appear under tag <detPgtoFl>.
Update element map records for proceeding id table and create related language view for paygroup search view.
Adjusted the Process Definitions Application Engine to not generate the audit trace.
Added condition to change status GERR to RDY when changing data to generate reported events.
eSocial Events Monitor has been enhanced to display all the error messages for a given eSocial transaction at
once on Event Details page.
Cleaning sql alias informatoin that it's not longer required.
Adding Periodic Event validation to avoid saving page without any process flag indicator.
eSocial Events Monitor detail page was enhanced to display the information related to the event that is being
requested to be excluded from the government system thru event S-3000.
The Application Engine code was update to consider two effective date in Labor Regimen
Adjustments to Event Sequence by Category component.
Generates the eSocial Initial Loading process (for Basic Table Events) log file according to the selected user
language.
Adjustments to eSocial Send Batch and Get Results processes according to the layout version 2.2.02. Send
Batch and Get Results processes generate log files in order to check which events were considered on the
execution.
Fixed the translation under the Company Status selection
Setup data for PHF limit Beijing effective July 2017
Payroll is revered when the payee is terminated and rehired retroactively in same period. The payee was
processed via advance offcycle upon termination. The NEW_RTO_WRK table misses the entry in this scenario.
Queries for retro processing in GPPIDNT5 are edited to correctly insert records in NEW_RTO_WRK so that
payroll is recalculated instead of just reversal.
Customers, who maintain different cal-ids in absence template for processing entitlement and take, were facing
issue after the enhancement feature that we have introduced to find abs balance on the absence days. We have
modified COBOL module, which populate absence event in COBOL array, to not repeat the absence event
when both the cal-ids are processed.
The related Appl Package peoplecode is modified to add a new criteria to SQL.
The Payslip Pre Process was updated to avoid errors when an employee has two or more segments within a
period
Adding new bank account displays correct entry cursor for new row added.
Changes in GPPUARPR for COBOL tracing tool
Changes in GPPUARSL for COBOL tracing tool
Changes in GPPUARFM for COBOL tracing tool
Changes in GPPRDMGR for COBOL tracing tool
Additional tracing statements added in GPPTLGPI
New criteria copybook created for ignoring PIN level filtering
Changes in tracing tool layer for supporting detail trace for GPPUARPR, GPPUARSL, GPPUARFM, and
GPPRDMGR
This update expands the capabilities of the Global Payroll Cobol Trace Tool, including the cobol programs to
trace Array Processing. In addition to these, the Result Data Manager program will also be supported for
detailed tracing.
This UOW contains dat and dms files for inserting 4 additional programs in COBOL tracing tool.
Streams logic are implemented for payroll analytics feature.
This patch delivers solution for Declaration Social Nominative (DSN) Phase P3.2018.1 (and P3.2018.1.1)
AGS Salary Guarantee rate changed and effect from 1-jul-17
Public Transportation Fee increased and effect from 1-Aug-2017
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Following variables are changed as part of India legislative changes for PF and EDLI admin charges:
1. PF VR ER ADM PCT
2. PF VR ER EDLIA PCT
Montly Remuneration page is rectified
Spouse Special Deduction process included in Year End Adjustment Process.
Changes incorporated to support the new legislative change for special spouse deduction effective 2018
Adjustment to page layout to support classic plus branding.
Special spouse deduction calculation process included in year end adjustment self service process
Payroll process is modified for Spouse Deduction process.
Revision of Special Spouse Deduction Year end process Validations
Special Spouse deduction tax calculation included with Employee's annual income, effective Jan 2018.
Modified the Form E sqr program to accommodate 12 digits Reference Number
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Modified Segmentation Trigger SQL sentences to include Effective Sequence field.
Program modified to so that the the GRS NOT LIABLE FOR EP will be calculated properly for WT and
WTND employees
Rules has been modified to advance only Absences and Regular will be paid in the subsequent calendar for
option - Advance Absence, Regular on normal.
Rules has been modified to advance only Absences and Regular will be paid in the subsequent calendar when
return- Advance Absence, Regular on Return
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
SDL calculation is modified to handle pay entity transfers.
Modified the CPF line generation program such that the CPF deduction elements are printed correctly in CPF
line report.
Processes modified to include Email id's of IRAS
Adjustment to page layout to support classic plus branding.
Adjustment to page layout to support classic plus branding.
Adjustment to page layout to support classic plus branding.
Adjustment to page layout to support classic plus branding.
Page layout modified for classic plus
Adjustment to page layout to support classic plus branding.
Software changes has been made to Creta process to generate correct 'XML of bases' report in case of multiple
control dates.
A software change was performed to include in the 190 model file the employees that were in illness all the
reporting year.
A software change was performed in order to calculate correctly the extra period liquidation at termination for
lump sum extra periods.
A software fix was made so that FT reduction hours is printed in the CRET@ XML of bases even when there is
no employee included in the liquidation.
A software change was performed to run the FDI file to success in DB2/OS390 database.
A software change was done so that the Spanish payroll correctly calculates the earning ANT CONSOLDA
A software fix was made so that CRA file is correctly generated even in the case when only Compensation is
sliced.
A software change was performed in order to execute the pay slip process successfully when two pages are
printed for a payee.
Code changes has been done to adapt GP Spain to the content of the new IPREM value published for 2017
Code changes have been done to adapt CRETA@ XML files supported by Oracle to the new schemas published
by Social Security.
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Software changes has been made to Creta process to generate correct 'XML of bases' report in case of multiple
control dates.
A software change was performed in order to correctly retrieve the economical data in Absence Event Entry
ESP component for a full time employee.
Modified the array CH_UV_AR005 to retrieve the correct Risk group which is the Accumulator level key for
YTD accumulators
Added the missing elements as a member to the accumulator CH_MC_0054
Created two search record views for Yearly XML CHE and Monthly XML CHE components and have
overridden search record for these two components with the new search record view at menu level
Modified the gpchtx2x sqr to display the history data TAG when the employee is a multi contract
Software changes has been made to set/get the correct effseq in allowance page
A software change was performed to create RAFAM file with valid Allowance Reference number.
A software change was performed in order to retrieve Tax Data for employees that have Employee Record <> 0.
Modified the code to allow the user to assign the source tax with effective date as mid of the month in case of
mid month hire in a MC company and save the page without any errors
Software changes has been made to set the correct termination date for automated termination of legal record .
Software change has been made to calculate correct birth allowance in case of child is born dead or dies on the
same day
A software fix was made so that Overtime requests made by the Employee or made by the Manager on behalf of
the employee, follow correct workflow links and employee receives the correct final notification.
Modified the gpchbkx2 sqr to make ISO 20022 XML show Salary TAG in B-Level
A software fix was made so that the Village entered to the address of a person is printed under the
MUNICIPALITY ID tag in the Year end XML reporting for Swiss.
HMRC will be decommissioning the existing Electronic Data Interchange (EDI) channel from April 2018 and
will only accept RTI files in XML format starting the new fiscal year.
In this update we are addressing the outbound file NVREQ , enabling the payroll administrator to files in XML
format.
P6/P9,P9 and NVREP functionalities are enabled to read the files in XML format.
Two new incoming files from HMRC have been added to the existing list. Two new incoming files are SL1
Start Notice and SL2 Stop Notice.
The Process RTI Page is enabled to run NVREQ and NVREP in XML formats. This update is a per-requisite
for applying the NVREQ/NVREP changes relating to XML formats.
Also,the page alignment of the Process RTI page has been changed.
Adjustments to page layout to support Classic Plus branding
The State Withholding calculation for Oregon was updated to avoid negative results for the Bracket Gross value
The Arkansas Tax statuses for low income have been inactivated for 2018
The Kansas tax rate data was updated to reflect the rate changes for 2017. Only the Supplemental Rate and the
Withholding Table were updated
The State Tax Formulas were updated to prevent negative Taxable Gross Scenarios
The Maine tax rate data was changed to reflect the changes for mid-year 2017. The highest tax bracket for all
Tax Status types was removed
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
The Illinois tax rate data was changed to reflect the changes for mid-year 2017. Only the Tax and Supplemental
rate were updated
The Idaho tax rate data was updated to reflect the rate changes for 2017. Only the Withholding Table was
updated
When we delete a row in contract data, the corresponding row in probation data is also deleted.
Modifications are done to rectify the accessibility issues of Job Data.
A software modification done to change the tab order such that the Save is read after all other field in
accessibility mode on the Salary Plan page
Modification done to update action reason when action has an inactive row.
A software modification done to delete the entry in Request\Approve Page when a vacation plan is deleted for a
particular employee
Software modifications done so that Refresh Names and Profile Mil process updates the Names with Rank.
Modifications done to deliver the ADS project for Fluid Approvals for Military Rank Change.
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding.
Adjustments to page layout to support Classic Plus branding.
Adjustments to page layout to support Classic Plus branding.
Prior to the changes, in this scenario, employer contribution amount on the paycheck showed zero but the Not
Taken of the first employer contribution processed showed the amount exceeding the limit instead of the full
employer contribution, therefore resulted in subsequent employer contributions defined with the same “User
Defined Per Check Limit” limit type being not taken during Pay Calculation.
Dependent Beneficiary phone structure change and data conversion for administrator and COBRA components.
Creating New Base Benefits message catalog entries to support Administrator Dependent Beneficiary and
Cobra Dependent Beneficiary enhancement
Modified code to resolved wrong search results with employees belongs to different ALE on 'Review Merged
Messages' and 'Review Merge Transmittal Data'. In addition, resolved control page with error message of
required field.
Patch 25780205 modified ACA Employee Transmittal Data updates and Create ACA XML Files process to
enable multiple Reissues to be processed. Multiple Reissues is required to allow user to run Reissue final run
multiple times if a Reissue Final Run has been rejected by the IRS due to employee data error and ACA
Employee Transmittal Data needs to be updated, Form 1095 C reissued, and the transmittal with
TransmissionTypeCd of “O” in the Manifest file recreated to show the updated data. It also modified the Create
ACA XML Files process to enable the correct assignment of AuthoritativeTransmittalInd in the Reissue
transmittal files when multiple batches of Original transmittal files were generated, followed by multiple
batches of Reissue transmittal files being generated for these Original transmissions.
Patch 25781625 delivers a script to delete the Monthly Amount Assignment entry for 2016 Data Extract
Definition that’s causing the Self-Only Lowest Premium Cost Box 15 to be zeroed out. Note this deleted entry
is applicable to ACA Data Extract Definition for 2015 but not 2016.
Patch 25798288 modified the Create ACA Transmittal Files process to sort the covered individuals in
Dependent ID order.
Patch 25866937 modified the Create ACA XML Files process to:
- Append the correct prefix for data elements CountryNm and ForeignPostalCd in the form data transmittal
file for Tax Year 2015. Remove invalid characters from the content of th e ForeignPostalCd data element.
- Restrict the content of data element ForeignProvinceNm to a maximum of 17 allowable characters for Tax
Year 2016.
- Report the 4-digit Zip extension correctly in data element USZIPExtensionCd When a U.S. Postal code
contains a Zip extension without the “-“ (dash) separator.
- Correctly report an employee’s non-U.S. country code when country name for that country is missing from
the Country Table. Note: Description (Name) in the Country Table is a Required field.
The Personal Information page on the Dependent Information component was updated to avoid displaying
unnecessary fields
Patch 26175032 modifies the SQL for ALE Employer Full Time Count to exclude Full Time employees who
are in Non-Assessment Period in their ACA Employee Eligibility definition.
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Patch 26565222 modifies code to add new records, new fields, and new field labels for the new fluid dependent
beneficiary info component. Prior to this modification the records, fields and field labels did not exist.
Patch 26626824 modified the Calculation Deductions process in Payroll Interface to successfully calculate
deductions for Canadian employees with Canadian pension plan enrollment.
Adjustments to page layout to support Classic Plus branding for the Encumbrance Process page
(HP_RUN_CNTL_ENC).
Adjustments to page layout to support Classic Plus branding for the Process Direct Retro Dist page
(RUN_HP_RETDISTSRCH).
Adjustments to page layout to support Classic Plus branding for the Time/Effort Certification Rpt
(RC_GM_TE).
View SQL was modified to return the correct "business" address.
Modifications done to code to fix issues on org chart when removing action menu
Delivers program changes so that if someone selected as a favorite is no longer in the Company Directory Tree,
they will not show on the list of favorites.
Changes to the Tree Builder program for Company Directory to detect Empty Positions and add those reporting
to empty positions.
Updates the Company Directory Tree Builder to improve performance when using Supervisor Id reporting.
Delivers a style sheet change to make the reporting structure look better on IE 11
Changes to the Company Directory Tree builder to resolve circular reporting to the root node when using
supervisor id reporting.
A software modification done to manage Dotted Line Relations in Fluid Company Directory based on the roles
configured.
Changed the Owner ID of the budget type content reference to Human Resources.
Code is changed to write the exception log only upon error.
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Added code to disallow edits when not in correction mode.
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Software changes has been made to hire employee in HCM without any issues on hiring applicant in FSCM
A software change was made so that when a row in Job data, associated with a contract number, is deleted, then
its corresponding rows from the Spanish contract records should also be deleted.
A software change was performed in order to improve the performance in XML Creta files.
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Enhancement in Update Contracts , Contract Type/Clauses tab under "FRANCE" flag to capture additional
details for "Declaration of termination of the contract of use" and "Maintenance of the employee's affiliation to
the collective contract". This change is needed for supporting DSN 2018 v1 GP France reporting.
A software change was performed in order to solve this Audit Issues.
The Education summary modal should show unlimited entries in the grid.
Made a software change to correct the modal behavior on the Career Planning 2x1 tile.
Made a software change to correct the tile display.
Made a software change to deliver additional configuration pages for Employee Snapshot.
Made a software change to resolve the audit issues in Employee Snapshot.
Made a software change to deliver common objects required by Employee Snapshot.
Made a software change to update content references and tile definitions for the Employee Snapshot feature.
Made a software change to deliver portal folders for the Employee Snapshot configuration navigation
collection.
Made a software change to deliver portal content references for the Employee Snapshot configuration
navigation collection.
Made a software change to deliver security updates for the Employee Snapshot configuration component.
Modified the peoplecode for the SnapShot Performance Summary tile modal page when no documents are
available.
Adjustments to page layout to support Classic Plus branding
TBE Push Notification messages for French Public Sector
Ensured that the address rows are inserted correctly in the search results fetch processing.
A software change was performed to open the user the possibility to add more than one phone number to
emergency contact.
Software modifications performed to Access Groups so that they are available in Query Tree HR.
Modification done to ExFTP java file to remove the references to deprecated jar file.
A software change was performed to Service Operation PERSON_VISA_CITIZEN_SYNC to delete the
duplicate handler ONNOTIFY.
A software change was performed to open the user the possibility to add more than one phone number to
emergency contact.
Modifications are done to avoid the save action while clicking GOTO row button.
Added sorting by type to the Person Get SOA services to prevent Stale Data Check inconsistencies.
A software change was performed to Person Record SaveEdit PeopleCode to relax the validation between hire
date and date of birth by changing the hard error to a warning.
Removed the duplicate name validation from the fluid self service name change transactions.
Patch 26560572 modifies the code to add a wrapper in the peoplecode for the new fluid dependent beneficiary
component. Prior to the modification the code only contained a wrapper for the classic dependent beneficiary
component.
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Software modifications done so that Nightly Security Refresh Process runs successfully on SQL Server.
Adjustments to page layout to support Classic Plus branding
Added calling program indicator for component interface calls.
Added calling program indicator for component interface calls.
Implemented a change to ensure that the name data is correctly captured when the PeopleTools release is 8.54
or lower.
Added calling program indicator for component interface calls.
Component PeopleCode was modified to default the Country Name Format country from the primary name.
Project contains changes for Fluid Attachment Framework Feature.
Software change has been made to display the address information and time reporter data in fluid for create
personnel action request functionality.
Patch 26559848: Modified Human Resource National ID related record people code to support fluid Dependent
and Beneficiary enhancement
Patch 26566584 modifies code to add a field label for 2 existing fields for the new fluid component. Prior to this
modification the field label did not exist.
A software modification done to configure roles to ManageDotted Line in fluid Company Directory
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Made a software change to update the activity guide template for Employee Snapshot.
Added calling program indicator for function component interface calls.
Added calling program indicator for component interface calls.
Added calling program indicator for component interface calls.
Adjustments to page layout to support Classic Plus branding
Malaysia Legislative changes:
- CFILE_NBR_MYS field length changed from 11 to 12
Application class PeopleCode was modified to generate the correct dynamic prompt SQL.
Component and application class PeopleCode was modified to correctly display the profile selection page for
the profile action "View Related Job Profiles".
Application class PeopleCode was modified to display full page size for all form factors but the large form
factor.
Talent Profile page and component PeopleCode was changed to hide the navigation pane only when accessed
for a specific content type (where the content type is passed as a parameter).
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Application class PeopleCode was modified to correctly generate SQL for dynamic prompts.
Application class PeopleCode was modified to correctly set the STATE field label based on selected Country.
Component PeopleCode was modified to reformat the profile item details modal page when an existing item has
been updated.
Component and application class PeopleCode was modified to populate the MAJOR_DESCR field with the
corresponding description for the selected major code when running within a component interface.
A software change was performed to Service Operation JPM_JP_SYNC to update handler sequence number,
because of a PeopleTools 8.56 peoplecode change.
Component PeopleCode was modified to correct an issue with the entry of a value in the Minor Code field.
Talent Profile item detail subpage field styling was changed to wrap long edit fields.
Modified Mexico's History in the Regional page within Biographical Details Component, allowing record
insertion no matter Correction Mode state.
Added a condition to process just employees with reg region from Brazil.
Added code to do the required validation for Tax Exemption Fields.
CAGED process was adjusted to fulfill the new 2017 government requirements.
The code was modified in order to include new rules on Additional Info BRA page according the new
requirements of the eSocial.
The Data Conversion program DC25906443 was updated to work properly on Microsoft SQL Server
Added code to do the required validation for Tax Exemption Fields on Personal Information BRA component.
Add new values to Address Type Brazil field according to the eSocial guidance manual (version 2.3) provided
by Brazilian government.
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
A software modification done to not display Service amount fields on the run control page.
Modifications are done to address the latest legislative revisions in the I9 Form.
Modifications are done to match the I9 form with the USCIS version.
Add a Reminder Email Template field on the OnBoarding Installation page
Add new Component and Pages for the Manager View od OnBoardign Instance feature.
Manager View of OnBoarding Instance Feature. OnBoarding Status Related Action
Add new fields and New Message catalog for the Manager View of OnBoarding Instance feature.
Enable OnBoarding Status Related Action on My Team, Company Directory, eProfile and GSS components.
Enable OnBoarding Status Related Action on the Employee Snapshot page
Enable OnBoarding Status Related Action on the Total Rewards page.
Manager View of OnBoarding instance status feature
Application class PeopleCode was modified to remove the file attachment key information from the configured
document setup in the case where the file is missing.
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding.
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Translated version of BUG #25803025: Created new administrator objects in support of new Ad Hoc Salary
Change transaction.
Translated Version of Bug #26113992: Add menu, permissions, and CREFs for Admin objects in support of
new Ad Hoc Salary Change transaction.
Translated version of BUG #25995394: Created new fields and Message Catalog entries for OnBoarding
Translated version of BUG #26033200: Created new OnBoarding Event Manager component that allows the
administrator the add/update/delete the OnBoarding job assignment trigger entry.
Translated version of BUG #25255601: Created new components for the OnBoarding activity guide Download
and Attachment steps.
Translated version of BUG #26050842: Created a new component to configure documents available for the
OnBoarding Documents step.
Distinct property checked for the PS query of Simplify PAR project.
New Fields and Translate values for Simplify USF PAR project.
New fields and translate values for transaction summary configuration pages are included in this.
New views created as part of transaction summary configuration are included in this. These views can be used
for generic purposes too.
Application class for checking panel field properties and its parent package are included in this.
Records, Pages, Components and people code related to Transaction Summary configuration are included in
this.
Menu and permission lists controlling the security for transaction summary configuration components are
included in this.
Content reference of Transaction Summary Configuration component is included in this.
To deliver new SQL objects required for Simplify USF PAR functionality.
HTML objects created for USF Simplify PAR project.
Style sheets added for Simplify PAR project.
Changes to accommodate the Administer Workforce USF Menu updates for Simplify PAR project.
Objects created to implement the address information functionality in Simplify USF PAR project.
Message catalog entries created for USF Simplify PAR project.
Changes in WIP Configuration for Simplify PAR project.
Added a new field-Transaction type to WIP related derived record for USF Simplify PAR project.
Application package with utility methods for federal implementation.
Changes in NOA code setup table for USF Simplify PAR project.
Generic template to send notification to personnel action request correction users and cancellation users in case
of a retro active transaction.
NOA Code configuration setup changes for USF Simplify PAR project.
Software change has been made to push data from federal to core upon completion of a PAR request from Fluid
Approvals for the Create Personnel Action USF functionality. A change has also been made to display the
educational details of the employee fluid UI.
New records and record views created as part of the Simplify USF PAR functionality.
Project to deliver the Related Content Definition ADS for AG template setup for Simplify PAR project.
Project to deliver the ADS of AG template setup for Simplify PAR project.
New API object to implement transaction summary for Simplify USF PAR transactions.
Query tree changes for Simplify PAR project.
Subpage and record for applications header details created part of USF Simplify PAR project.
PS Query and Pivot Grid Wizard setup to enable component search.
Content References for PAR Summary component.
Content References for Create Personnel Action USF, View Job Information and Quick References.
Related Content Definition/Configuration of Related Information Tile of Simplify PAR project.
PAR Utilities application package created as part of the Simplify USF PAR functionality.
Tile Wizard ADS for Related Information Tile of Create/View Personnel Action USF functionality.
User utilities application package for implementing Transaction Summary in Fluid Approvals for US Federal
PAR transactions.
Application package required for the implementation of AWE in US Federal PAR functionality.
Application package required for the implementation of fluid approvals in US Federal PAR functionality.
Accessibility Compliant changes to Simplify PAR project
AWE configuration for Simplify USF PAR approvals.
Project to deliver event Mapping ADS of Page and Field Configuration utility for Simplify PAR project.
Page composer meta data for fluid approvals in US Federal PAR functionality.
This contains message catalog items used as messages and field labels in transaction summary configuration
components.
PeopleCode function library to carry out data validation on Personnel Action Request.
Software change has been made to federal job data related peoplecode to accommodate the functionality of
creating a personnel action request in fluid.
Software changes has been made on Federal record peoplecodes in order to accommodate changes for Simplify
PAR project.
Project to deliver the Components, pages and associated peoplecode related to PAR Summary for Simplify
PAR project.
New functionality in fluid to view the edit validation errors in US Federal.
Software changes has been made on function library related to Federal pay plan in order to accommodate
changes for Simplify PAR project.
Project to deliver the component,page and associated peoplecode related to Create PAR component for
Simplify PAR project.
Software changes has been made on function library related to compensation rate change in order to
accommodate changes for Simplify PAR project
Change has been made on code related to Federal credit hours type in Education details in order to
accommodate changes for Simplify PAR project.
Changes made on code related to Federal data edit validation process in order to accommodate changes for
Simplify PAR project.
Changes made on code related to Federal data edit validation process in order to accommodate changes for
Simplify PAR project.
Project to deliver new Permission Lists created for Simplify PAR project.
Project to deliver new roles created for Simplify PAR project.
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
The objective of the feature (Simplify US Federal PAR process) is to provide a simple to use, intuitive
application for Federal HR Administrator to perform various federal personnel actions by enabling guided user
experience so as to improve overall efficiency of the users, effectiveness of the application, improve decision
making capabilities for the users. Some of the latest capabilities that were leveraged during this feature
development are:
• Activity Guide Composer
• Page Configuration Utility
• Related Content Framework
• Approval Workflow Engine
• Self Service Scheduler
• Page Composer
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Modification to peoplecode for changing hard coded labels and messages related to transaction summary
configuration are included in this.
Modified records and view for displaying Authority Description.
Modified pages to remove Grid numbering
Modified summary page to remove grid numbering
Modified message catalog to update modal page titles
Modified Peoplecode to correct message catalog number used as page title
Modified peoplecode to display Grid correctly in Approval page.
Modified title of Phone Number Secondary Page
Added logic to display count of CPDF edits in validate Data Page
Modified Authority description fields as related descriptions
Modified Validate button logic to disable View edit errors link
Added new label to Authority 2 Description field
New record delivered for Simplify USF PAR
Submit Page and Component for Simplify PAR
Update to menu to add new component for Submit PAR process.
New Message Catalogs for Simplify USF PAR
Patch 25802356 modifies PSPCNTAX.cbl to reduce yearly maximum contribution amounts when negative
adjustments are processed.
The product modifications provided in this Patch will also be delivered with PeopleSoft Update Image 24.
Patch 25979938 modified the availability of the electronic T4 and RL-1 slips starting with 2017 tax year,
through employee self-service, for viewing and printing without the employee’s consent.
Prior to the modifications, an employee coul d only view and print the electronic T4 and RL-1 year-end slips
through self-service with express consent.
Patch 25986901 delivers changes to PSPSLSTX.cbl for the implementation of the Saskatchewan provincial
sales tax on insurance effective August 1, 2017. In addition, COBOL changes were made to accommodate
situations where an employee lives in Saskatchewan but works outside the province.
Adjustments to page layout to support Classic Plus branding for the Review Paycheque Summary page
(PAY_CHECK_SUMM_CN).
Adjustments to page layout to support Classic Plus branding for the Review/Print Online Cheque page
(PAY_OL_CHECK_C).
Adjustments to page layout to support Classic Plus branding for Balance Reviews Deductions page
(BALANCES_CN_DED2).
Adjustments to page layout to support Classic Plus branding for the Canadian Income Tax Data and Quebec
Income Tax Data pages (TAX_DATA_CAN1 and TAX_DATA_CAN3).
Patch 26533681 modifies PSPCPCAL.CBL to reduce the Pension Adjustment amount with the deduction not
taken amount of a Canadian Money Purchase Pension Plan, if there is insufficient net pay on a Canadian
employee's paycheque to cover the deduction in full. It also modifies PSPCPCAL.CBL to increase the Pension
Adjustment amount with the one-time deduction payback of a Canadian Money Purchase Pension Plan if an
employee's paysheet contains a Canadian pension arrears payback.
Prior to the modifications, when there was insufficient net pay on a Canadian employee's paycheque to cover
the full deduction amount of a Canadian Money Purchase Pension Plan, the Pay Calculation process did not
reduce the Pension Adjustment by the deduction not taken amount. In addition, the calculation process did not
take arrears paybacks into consideration when calculating the Pension Adjustment.
Adjustments to page layout to support Classic Plus branding for the run control page RUNCTL_PAYINIT that
is used in multiple components.
Adjustments to page layouts to support Classic Plus branding for the following run control pages:
- RUNCTL_CHK_ADV
- RUNCTL_CHK_ADV_EP
- RUNCTL_CHK_ADV_MC
- RUNCTL_DDP001CN
- RUNCTL_PAY018CN
- RUNCTL_PAY102CN
- RUNCTL_TAX102CN
Patch 26559363 modifies PeopleCode to add a page title to the Print Paysheet Earnings Dist run control page
(RUNCTL_PAYINIT) in the Canadian component. Prior to the modifications, the page did not contain a page
title.
Patch 26644743 delivers July and August table changes to reflect the rate of 0.105 for K1P for Saskatchewan
effective July 1, 2017. These table changes will also be delivered with PeopleSoft Update Image 24.
Adjustments to page layout to support Classic Plus branding for the Garnishment Spec1 and Spec6 pages
(GVT_GARNISH_SPEC1 and GVT_GARNISH_SPEC6).
Adjustments to page layout to support Classic Plus branding for the Review ROST Summary page
(GVT_ROST_SUMMARY).
Adjustments to page layout to support Classic Plus branding for the Calculate Leave Accruals page
(RUN_FGPACCRL).
Patch 26520973 provides adjustments to page layout to support Classic Plus branding for the Pay Limit
Balances and Lifetime Balances pages (GVT_BAL_PAY_LIM1, GVT_BAL_PAY_LIM2 and
GVT_BAL_PAY_LIM3).
Patch 26521009 provides adjustments to page layout to support Classic Plus branding for the Treasury Interface
Extract, Treasury Interface Bulk File, Treasury Interface SPS File and TAS BETC Summary Report run control
pages (RUN_FGPY040, RUN_FGPY041, RUN_FGPY042 and RUN_FGPY043).
Patch 20612239 modifies the next components for each issue
1. The PeopleCode for the record RC_US_YE.REG_SELECT_PROC.RowInit to make the Selected Employees
radio button stay on the page when is saved and then returned to later (without running the process). Prior
modifications the Selected Employees radio button is not staying there.
2. The Peoplecode for the record RC_US_YE.REG_SELECT_PROC.RowInit was modified to make when a
different user creates a run control with the same name as another user, they can’t see the emplids added by the
other user. Prior the modifications they can see the emplids added by the other user.
3. The Edit Box properties selecting the Display option Show Prompt Button to show the look-up icon on the
Create W-2 PDF Forms page. Prior modifications this icon was missing next to the Employee ID field in the
Employees Group box.
Patch 23026021 modifies PSPCSORT.CBL to update leave accrual balance based on each of the unique
earnings end dates of the earnings code when there are multiple earnings end dates for the same earnings code.
Prior to this modification, the very first earnings end date entered for the earnings code was used to update the
leave accrual balance when the same earnings code had multiple earnings begin dates and end dates. This could
potentially result in wrong number of hours or no hours added to the leave accrual balance, when the effective
date of the leave accrual configuration on the earnings code table is in between these multiple earnings end
dates.
Patchset 24434741 delivers product modifications which are required to allow employers to implement payroll
deductions for the New York Paid Family Leave program. The deliverables for Patch 24434741 include a script
to update the State Ta x Table entry for New York, modifications to the record PS_STATE_TAX_DATA, and
modifications to COBOL program PSPPTCALC.CBL. The corresponding modifications to PAYGL01.SQR
are provided with Patch 26614872.
Detailed information on the product modifications and instructions on how to implement employee payroll
deductions for the New York Paid Family Leave program is provided in the user documentation file which may
be found on the PeopleSoft HCM 9.2: Update Image Documentation page (Doc ID 1917096.2) on My Oracle
Support.
Patch 24836054 modifies PSPPYNET.CBL to correctly calculate Pennsylvania local resident tax for an
employee who lives in Pennsylvania and works in multiple states if a one-time tax override is entered for the
Pennsylvania local resident tax when payment of a special supplemental earnings is processed.
Prior to the modifications, the YTD tax for the Pennsylvania resident locality was incorrectly refunded in this
situation.
Patch 24904835 modifies PSPPYNET.CBL to correctly calculate resident state withholding tax for an
employee in the following scenario:
-The employee resides in one state (e.g. New York) and works in a different state (e.g. Connecticut); and
-The employee is paid one earnings code with Tax Method = Annualized, and another earnings code with Tax
Method = Supplemental; and
-The employee requests additional withholding tax for both their resident (e.g. New York) and work state (e.g.
Connecticut); and
-The employee claims 999 allowances for the resident state (e.g. New York).
Prior to the modifications, the resident state withholding tax was doubled in this situation.
Prior to the modifications the Missouri withholding taxes were not calculated
correctly in this situation.
Patch 25415639 modifies PSCTAXWK.CBL and PSPPYNET.CBL to correctly calculate Minnesota and
Wisconsin state withholding taxes in the following scenario:
- The employee resides in Wisconsin and works in Minnesota invoking State Tax Reciprocity Rule 4A:
"Withhold 100% of calculated work state withholding on work state wages. Reduce total residence state wages
by work state wages, and calculate residence state tax on the reduced residence state wages. Report total
residence state wages."; and
- The employee has elected the following set up on the Employee State Tax Data page for Minnesota: Special
Withholding Status = "No Taxable Gross, No Tax taken".
Prior to the modifications, Wisconsin withholding taxes were not calculated in this situation.
Patch 25475677 modified Page to align the labels properly on one-time deductions secondary page.
Prior to the modifications, the label for Plan Type could be misaligned when viewing all rows.
Patch 25506355, modified TAX910LD.sqr to avoid it to insert the value '01/01/1900' as Birth Date when the
employee doesn't have reportable amount in Box 1605 and it runs on a SQL Server Database.
TAX910LD.sqr inserted the value '01/01/1900' as Birth Date when the employee doesn't have reportable
amount in Box 1605 and it ran on a SQL Server Database.
Patch 25543050 modifies PSPECALC.CBL to correctly accumulate the year to date earnings balances for
earnings codes setup with Maximum Yearly Earnings. Prior to this modification, when such earnings code was
paid in separate checks in the same pay run, the calculated earnings in the prior check(s) was added twice to the
year to date balance when calculating the earnings for the same earnings code in a subsequent check and
potentially resulting in inaccurate earnings amount calculated.
Load Taxable Gross YTD in Box 18 for Bardstown KY into the W-2 Reporting instead of No Limit Gross YTD
No Limit Gross YTD was loaded in Box 18 for Bardstown KY into the W-2 Reporting.
Patch 25636495 modifies PSPRPEX1.CBL to use the appropriate hourly rates to calculate FLSA rate in retro
pay. Prior to this modification, the original hourly rate from JOB record was used instead of the override rate
entered to the Rate field in the Other Earnings section, when Override Hourly Rate checkbox was selected but
override rate was not entered to the Hourly Rate field on the original paycheck, resulted in inaccurate FLSA
rate. Please note, if the override rate is entered to both Hourly Rate and Rate fields, then the FLSA rate is
calculated correctly.
Patch 25645354 modified sqr program ‘Create Local W-2 File, to correctly reflect Taxing Entity Code for Ohio
RS row, as R plus Taxing Entity Code.
Prior to the modifications, when running TAX960LC on DB2 platform, Ohio RS row was reflecting R****,
instead of R plus Taxing Entity Code. Prior to the modification, Ohio RS row was correct when running on
other platforms, e.g. Oracle.
Patch 25695670 modifies PSPTCALC.CBL to prevent the generation of payroll error message 000058 for an
employee in the following situation:
Prior to the modifications, payroll error message 000058 was generated in this situation.
Patch 25876768 modified sqr program “Print W-2c US/Territories”, to successfully create W-2c print file when
alignment form was requested, which means that alignment count was greater than zero.
Prior to the modifications, if alignment form was requested, the program errors with the message “Print Line
not defined for 09 in Tax Form Print Parameters Table. Program Stopped”.
Patch 25933132 modifies COBOL modules PSPPYNET.CBL, PSPTGCTB.CBL and PSPTCALC.CBL, and
copy member PSCGRSWK.CBL to correctly generate Pennsylvania taxable gross wages in the following
situation:
1. The employee lives in Pennsylvania and works in Delaware, which is covered by State Tax Reciprocity Rule
4.
2. The employee is paid a supplemental earnings code which:
a. Adds to gross pay;
b. Is defined as not taxable for U.S. Federal tax;
c. Is defined as taxable for Pennsylvania tax by a Taxable Gross Definition Table entry.
Prior to the modifications, Pennsylvania taxable gross wages were not generated for an employee in this
situation.
TAX810FL.SQR reports employee quarterly wage and tax data to Florida in an XML format. The program is
modified to accomplish the new Florida requirements for the XML file
Before modifications
/Transmission/@xsi:schemaLocation:
http://www .irs.gov/efile FLTransmission.xsd
/Transmission/ReturnData/StateReturn/StateUI/@documentId:
documentId="UCT-6"
/Transmission/ReturnData/StateReturn/StateUI/ReturnHeader/Form:
<Form>UCT-6</Form>
/Transmission/ReturnData/StateReturn/StateUI/Payroll/Employee/SSN:
Default 000000000
After modifications
/Transmission/@xsi:schemaLocation:
http://www.irs.gov/efile RT_FLTransmission.xsd
/Transmission/ReturnData/StateReturn/StateUI/@documentId:
documentId="RT-6"
/Transmission/ReturnData/StateReturn/StateUI/ReturnHeader/Form:
<Form>RT-6</Form>
/Transmission/ReturnData/StateReturn/StateUI/Payroll/Employee/SSN:
Default 999999999
Since PeopleSoft is not going to support Amended action, the value for the entries “documentId” and “Form”
are set to the values indicated in above.
Patch 25981158
TAX960FD.SQR, in conjunction with TAXMMREF.SQC, reports W-2 wage and tax data to the Social
Security Administration for the U.S., Puerto Rico, and the U.S. Territories in the EFW2 format for electronic
filing.
TAX960VD.SQR, in conjunction with TAXMMREF.SQC, reports W-2 wage and tax data to the Social
Security Administration for Virgin Island in the EFW2 format for electronic filing.
TAX962FD, in conjuction with PRTMMREF.SQC, audits the results produced by TAX960FD program.
TAX962VD.SQR, in conjunction with PRTMMREF.SQC, audits the results produced by TAX960VD program.
The TAXMMREF.SQC, PRTMMREF.SQC, TAX962FD.SQR and TAX962VD.SQR are redelivered with
modifications to comply with the 2017 revision of SSA Publication EFW2, Specifications for Filing Forms W-2
Electronically. This publication is available on the Social Security Administration website:
https://www.ssa.gov/employer/efw/17efw2.pdf
Record Changes:
A new field, “Permitted Benefits Under a Qualified Small Employer Health Reimbursement Arrangement”, has
been added to the RW Employee Record (positions 474-484) and the RT Total Record (positions 400-414).
(Note: W-2 Box 12FF)
(Report ID 26038319)
Patch 26130823 delivered updates to support U.S. W-2 and W-2c PDFs for year-end 2017:
1. 2017 PDF templates for W-2, W-2AS, W-2GU, W-2VI, W-2c, W-2cAS, W-2cGU, and
W-2cVI year-end forms produced with XMLP/BI Publisher.
2. 2017 Data Source and Report Definitions for the templates above.
3. 2017 Tax Form XMLP/BI Publisher Options for the following forms: W-2,
W-2AS, W-2GU, W-2VI, W-2c, W-2cAS, W-2cGU, and W-2cVI.
We modified SQRs to comply with the Wisconsin Department of Revenue changes in the reporting of W-2 with
zero taxable wages for tax year 2017.
In addition, the patch delivered US, AS, GU and VI Print Parameters to support the 2017 year-end forms:
Besides, Tax Form Definitions to support Box 09 (Verification Code) of W-2 and Box 12FF of Tax Form ID
W-2, W-2AS, W-2GU and W-2VI are delivered.
Patch 26409737 modified the alignments on the Paysheet Earnings (Short Form) page to display line separator
as a full line in the Payline Details scroll area when using View All mode. Prior to the modification, line
separator was broken i n the Payline Details scroll area when using View All mode.
Patch 26431703 modified Pages to align the labels properly on direct deposit request page.
Prior to the modifications, the labels for Effective Date, Status and Account Type could be misaligned when
viewing all rows.
Patch 26478124 modified Pages to align the labels and line separator properly on one-time deductions /
garnishments / taxes / earnings page.
Prior to the modifications, the labels for Separate Check, Reason, Garnishment ID, One-Time Code, Plan Type,
Benefit Plan, Additional Taxes and line separator could be misaligned when viewing all rows.
Patch 26478303 modified Pages to align the labels and line separator properly on one-time deductions /
garnishments / taxes / earnings page.
Prior to the modifications, the labels for Separate Check, Reason, Garnishment ID, One-Time Code, Plan Type,
Benefit Plan, Additional Taxes and line separator could be misaligned when viewing all rows.
Patch 26478585 modified Pages to align the labels and line separator properly on one-time deductions /
garnishments / taxes / earnings page.
Prior to the modifications, the labels for Separate Check, Reason, Garnishment ID, One-Time Code, Plan Type,
Benefit Plan, Additional Taxes and line separator could be misaligned when viewing all rows.
Adjustments to page layout to support Classic Plus branding for the Create Additional Pay page
(ADDITIONAL_PAY1).
Adjustments to page layout to support Classic Plus branding for the paycheck header subpage
(PAY_CHECK_HDR).
Adjustments to page layout to support Classic Plus branding for the Review Paycheck earnings page
(PAY_CHECK_E).
Adjustments to page layout to support Classic Plus branding for the Review Paycheck Summary page
(PAY_CHECK_SUMM).
Adjustments to page layout to support Classic Plus branding for the Review/Print Online Check page
(PAY_OL_CHECK_S).
Adjustments to page layout to support Classic Plus branding for the Create W-2c PDF Forms page
(PY_RC_PRTW2C_USA).
Adjustments to page layout to support Classic Plus branding for the W-2 Company Data page
(W2_COMPANY).
Adjustments to page layout to support Classic Plus branding for the W-2/W-2PR Summary Prior 2001 (W2)
page.
Adjustments to page layout to support Classic Plus branding for the Print W-2c US/Territories
(RUNCTL_TAX920US) page.
Adjustments to page layout to support Classic Plus branding for the Tax Summary-PA EIT page
(RUNCTL_TAX011PA).
Adjustments to page layout to support Classic Plus branding for the Review AP Extract-Headers page
(AP_EXTRACT_RVW_H).
Adjustments to page layout to support Classic Plus branding for the Review Check Modeling Messages page
(MOD_PAY_MESSAGES).
Adjustments to page layout to support Classic Plus branding for the Payroll Workcenter's Paycheck/Paycheque
Information and Comparative Checks/Cheques pivot grid reports page (PY_EE_CHK_PG).
Adjustments to page layout to support Classic Plus branding for the Non-Tax Deductions Extract page
(RC_X_DEDS).
Adjustments to page layout to support Classic Plus branding for the Review/Update Year End Data page (YE).
Adjustments to page layout to support Classic Plus branding for the Create W-2cPR Puerto Rico (YE_W2CPR).
Adjustments to page layout to support Classic Plus branding for the Request Direct Deposit pages for USA and
Canada (DIRECT_DEPOSIT and DIRECT_DEPOSIT_CAN).
Adjustments to page layout to support Classic Plus branding for the Garnishment Spec Data 1, 2, 3, 4, 5, 6 and
7 pages (GARNISH_SPEC1, GARNISH_SPEC2, GARNISH_SPEC3, GARNISH_SPEC4,
GARNISH_SPEC5, GARNISH_SPEC6 and GARNISH_SPEC7).
Adjustments to page layout to support Classic Plus branding for the Create General Deductions pages for
USA/CAN and U.S. Federal (GENL_DED_DATA and GVT_GENL_DED_DATA).
Adjustments to page layout to support Classic Plus branding for the Print Year End Forms - Puerto Rico Print
and US/Territory Print pages (RUNCTL_TAX960PR and RUNCTL_TAX960UST).
Adjustments to page layout to support Classic Plus branding for the run control page RUNCTL_PAYINIT2 that
is used in multiple components.
Adjustments to page layouts to support Classic Plus branding for the following run control pages:
- RUNCTL_CHK_ADV1
- RUNCTL_CHK_ADV1_EP
- RUNCTL_CHK_ADV1_MC
- RUNCTL_DDP001
- RUNCTL_PAY719
- RUNCTL_PAYINIT4
- RUNCTL_TAX010PA
- RUNCTL_TAX935
Adjustments to page layouts to support Classic Plus branding for the following run control pages:
- RUNCTL_PAY_CALC
- RUNCTL_PAY_CONF
- RUNCTL_PAY_UNSHT
- RUNCTL_PAYGL01
Adjustments to page layouts to support Classic Plus branding for the following run control pages:
- RUNCTL_PAY_REV
- RUNCTL_PSHUP
- RUNCTL_TERM
- RUNCTL_UNCNF_TL
Adjustments to page layouts to support Classic Plus branding for the following run control pages:
- HP_RUNCTL_CNTDISP
- PY_TL_XTRACT_COST
- RUNCTL_PAYGL02
- RUNCTL_PAYINIT3
Adjustments to page layouts to support Classic Plus branding for the Following run control pages:
- RUNCTL_TIPS_ALLOC
- RUNCTL_TIP_PAY055
Patch 26608396 created the timestamp for Tax Update 17-D.
Patch 26614872 modifies program PAYGL01.SQR to support the product changes which are required to allow
employers to implement payroll deductions for the New York Paid Family Leave program.
Note that customers that do not use the PAYGL01. SQR program (e.g. commitment accounting customers) do
not need to apply this patch, however, do require the other changes delivered with Patch 24434741.
Patch 26669213 updates the U.S. tax tables.
TRANS VERS OF BUG 25666779: Patch 25666779 delivers product modifications for those tax entities that
have published revised Form W-4s for 2017, or the entity has published the W-4 form with a new revision date.
The list includes: Arizona , Arkansas, California, Connecticut, District of Columbia, Delaware, Federal (English
and Spanish version), Hawaii, Idaho, Indiana, Iowa (English and Spanish version), Kansas, Maine, Maryland,
Minnesota, Missouri, Montana, North Carolina, North Dakota, Nebraska, New Mexico, New York, Oregon,
Rhode Island, and South Carolina.
Translated version of patch 25892583. Patch 25892583 updates the U.S. tax tables .
Translated version of patch 26169977. Patch 26169977 updates the U.S. Garnishment tables.
Translated Version of Bug 25838040 Patch 25838040 modifies the program and its run control page in order to
comply with revised Nebraska reporting requirements.
Beginning with data reported for the quarter ending June 30, 2017 (report due July 31, 2017), Nebraska require
s employers to submit quarterly wage and tax data in a new CSV file format. Detailed information on the new
CSV file format can be found on the website of the Nebraska Department of Labor:
Previously, the file to submit data to Nebraska was formatted in the standard Social Security Administration
275-character record format. With the new CSV format, data is entered in cells. In addition, two new items of
data are now reported for each employee:
• In Cell D2: QTD total hours paid (vacation, sick, and regular) to the employee.
• In Cell E2: The employee’s primary job title in Cell E2.
This Patch delivers a Data Mover script to update the Pension Tables with
the following list of newly added values as of October 2017:
Modified the code to keep the list steps in List View on Small Form Factor.
Software modifications done so that Notifications cannot be sent with out a Recipient in To field and thus the
message text is not received as an attachment.
Software modifications done so that Notifications cannot be sent with out a Recipient in To field and thus the
message text is not received as an attachment.
Adjustments to page layout to support Classic Plus branding
Software modifications done so that PODC23636172 runs successfully on SQL Server.
Translated version of BUG #25896846 : Modified page to remove reference from deprecated Ad hoc salary
change transaction.
A software change was performed in order to not print complex nodes when children are empty in case of string
as target mode.
A new method is added in the Application Package to read XML Report configuration.
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Adjustments to page layout to support Classic Plus branding
Software changes have been done, to ensure that a warning message is displayed when a user tries to link
inactive applicant to a Job Opening. In addition to this a new column indicating applicant's status has been
added to 'Applicants to be linked' grid, in Link Applicant to Job page.
Software changes made to ensure that correspondences send to large number of applicants are recorded
correctly in the workflow table.
Software changes have been done, to ensure that correct job code details are displayed on Prepare for Hire page,
when position number is changed.
Software changes were made so that auto generated rejection letter notes can be edited.
Software changes were made to correctly execute Search Applicants - Profile Search in incremental mode.
Software changes were done so that the Job openings are shown correctly for applications without Job opening
on reject applicant page for group reject applicant action.
Software changes were made so that user can change existing referral source in edit application page.
Software changes were done so that the resume and other attachments are included in the printed applicant
application when secure URL is being used .
Software changes changes were don to remove references to field VERITY_LOCALE in Recruiting Solution
objects.
Software changes made to ensure that peoplecode error doesn’t surface when accessing job openings from “My
Job Openings” pagelet.
Software changes have been done, to ensure that funnel filter is retained, when user performs any action, on an
applicant in Manage Job Opening page.
Software changes made to ensure that all valid Job Postings show up in searches for DB2 database.
Software changes made to ensure that Search Job Posting functionality works fine and doesn’t throw
peoplecode error.
Software changes made to ensure that Fluid Candidate Gateway performance is not adversely impacted due to
full scan on applicant table.
Software changes were made so that process duplicate applicants identifies the duplicate applicants in MS SQL
server as well.
Software changes made to ensure that Fluid Candidate Gateway performance is not adversely impacted due to
full scan on applicant table.
Modified Peoplecode to resolve SQL Error.
A new Index has been added to the temporary record TL_PMTCH1_TMP to fix the issue.
Adjusted the spacing between the required fields.
Removed approval for check reversal when TRC needs Approval.
Time and Labor Payable time Page-let performance issue have been fixed.
People-code has been modified to populate the payable time requests.
PS Query has been modified so that Workforce Analytics is launched without error in DB2 database
This resolution contains software changes for the delete confirmation page to make it accessible.
This resolution contains software changes to add new row button on time sheet page to set the focus on new
row.
TL Payable time Multistage approvals logic has been modified.
Changes will fix the Peoplecode error on Payable time approval component Error is appearing when user
approves payable time which has multiple stages.
Fixed a divide by zero exception
Offsets will not be generated for the specific situation of check reversal then online check then change to time
entered on timesheet.
Peoplecode has been modified to display correct hours on timesheet when there is Holiday falling in between
Absence Request raised for few days.
Fix to hide edit button on the Auto Enrolment Report page
Modified the Peoplecode so that rows are not split for the same time source.
Time and Labor batch Rules compile will now compile customized rules.
This resolution contains software changes to enable the user to update the static and/or dynamic groups up to
maximum entries.
Code change to prevent deadlocks when other concurrent Time Admin runs are processing.
Fix to generate exception when TRC is inactivated after time submission
This resolution contains software changes to provide meaningful back button label for the Timesheet Search
page.
Modified code such that Effective dated logic works properly.
Modified AppEngine Section property to resolve this error.
Modified Peoplecode to pass the correct date when Next and Previous Employee selected.
Alignment adjusted to avoid text and icon overlapping in Canadian French language.
Service Operation Handlers which are added to Service operation setup have been modified.
Changes will resolve the error on saving the PUNCHED_TIME_ADD service operation.
Patch 24831296: Delivering benefits self service new objects to support fluid Dependent Beneficiary feature
Patch 25457667: Creating new message catalog entries and new text catalog entries to support fluid dependent
and beneficiary feature
Modify the code to enable the page return link on Dependent/Beneficiary pages
Patch 26546874: It provides related actions for fluid Dependent and Beneficiary Summary Info component
Patch 26559932 modifies code to include conditional navigation to the classic dependent beneficiary CREF.
The navigation will give access to the Benefit Details nav collection or the classic self service dependent
beneficiary page. Prior t o the modification the only navigation was for the classic self service dependent
beneficiary page.
The new Fluid enhancements for De