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Re: Savings Age Catch Up Extension Page-2 New Check Boxes

Hi,

The PeopleSoft Benefits development team had postponed the delivery of the Base Benefits and Benefits Administration Roth Age Catch-Up enhancement for SECURE 2.0 – Section 603. As of Friday, September 12, 2025, they were awaiting IRS guidance for the January 13, 2025, proposed regulations, 26 CFR Part 1 [REG-101268-24], regarding Catch-Up Contributions. On Monday, September 15, 2025, the Treasury and IRS published the final regulation regarding the new Roth catch-up rules and they are currently reviewing the 94-page final regulation.

The PeopleSoft Benefits team requires additional time to analyze and develop the follow-up changes to the internally developed catch-up contribution process in line with the new final regulation. A PeopleSoft Release Patchset (PRP) will be issued as soon as possible following the release of HCM Image 53, and prior to the target posting date for HCM Image 54, but no anticipated delivery date is available at this time.

Regards,

Joyce

Joyce C-Oracle

1

Re: How to Populate Currency Code CNY Instead of RMB in ISO20022 File

Hi @Desiree Terrell-Oracle ,

Thank you for sharing this.

Kind Regards,

Alexandru.

Alex Barbu-Oracle

1

Re: Is there a way to default the change org in the HTML inbound and material work bench screen?

Yes, I was not seeing anything in personalizations or in profiles, but wanted to make sure I wasn't missing something.

Sara

1

Re: KEEP Original Receipt Date for Item received in warehouse in WMS

Hi,

After testing, seems the profile option for the FIFO, seems to work, even when not using a lot controlled items.

Thanks for the inputs.

/PM

Paul-Marie Abchi

1

Re: Bonus Deferral Deductions Exceeding Accumulator Limits When Both 401(k) and 457 Are Selected

Hello, Albina,

Apologies for the delay in responding. This question looks as if it requires a SR for one of our engineers to review. Since you have already done that, we will be looking into this.

If any of our customer have insight they can provide, this is always welcome.

Regards,Beth

Beth S - Oracle-Oracle

1

Re: On-Account receipts getting exception after Invoice is applied - "Unprocessed" & "Receipt Updated"

Hi
The Answered status would be done the person who posted the question based on if he/she got the reply,
You can post a new question with details of the problem that you are facing as it is not a known issue.

Best Regards,
Bharat

Bharat -Oracle

1