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How I Can Extract Federal and State Tax Table Information From Oracle EBS Payroll? (Doc ID
560464.1)

In this Document

Goal
Solution
References

APPLIES TO:

Oracle HRMS (US) - Version 12.1 and later

Information in this document applies to any platform.

GOAL

Which Oracle Payroll table contains US Tax Table information?

SOLUTION

Data such as the 401K limit are held in the PAY_US_FEDERAL_TAX_INFO_F table.

Do not update this table. The information is delivered via HRGLOBAL as soon as the information is made
available by the Internal Revenue Service (IRS).

You can view this data with (as an example) the following sql:

SELECT effective_start_date,
fed_information_category,
fed_information1 Annual_Limit ,
fed_information2 Catchup_Limit,
fed_information4 includable_annual_comp_limit
FROM PAY_US_FEDERAL_TAX_INFOR_F
WHERE fed_information_category = '401K LIMITS'
/

select effective_start_date,
effective_end_date,
futa_wage_limit,
ss_ee_wage_limit,
ss_er_wage_limit,
fed_information_category
from PAY_US_FEDERAL_TAX_INFO_F where effective_start_date > to_date('31-Dec-2020')
order by effective_start_date
/

The state level info should be in PAY_US_STATE_TAX_INFO_F.

select effective_start_date,
effective_end_date,
sit_exists,
sui_er_wage_limit,
last_update_date
 from PAY_US_STATE_TAX_INFO_F
/

It may be that hrglobal did not load the data properly. You can either rerun hrglobal, or load the data manually:

FNDLOAD apps/apps_password 0 Y UPLOAD \

$PAY_TOP/patch/115/import/pyusjitp.lct \
$PAY_TOP/patch/115/import/US/pyusjitstatetax.ldt

If you want to run the hrglobal to load the data, please refer to the following:

1. The JIT/GEO code must be selected, so complete the following steps:

a. Execute datainstall utility
b. Select I (Install), for Global, US PER, and US PAY
c. Check that JIT/Geocode is also selected for Install in datainstall
d. Exit and save options from datainstall. Verify that the summary of actions show GLOBAL, US PER, US PAY
and JIT/Geocode
e. Use adpatch to apply $PER_TOP/patch/115/hrglobal.drv

REFERENCES
NOTE:340725.1 - Where is the Deferred Comp Limit Defined and How does it get Get Reset Each Year?
NOTE:2006776.1 - R12.2: How to Install HRMS Legislative Data Using Data Installer and hrglobal.drv
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