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ETP on Termination - changing ETP Code from "R" to "O" in Single Touch Payroll (STP) - Australia

edited Jun 24, 2021 8:10AM in Payroll and OTL - EBS (MOSC) Question

Product = Oracle EBS R12.2

Version = RDBMS : 12.1.0.2.0. Oracle Applications : 12.2.8

Legislation = Australia


Oracle documents consulted:

# AU: Eligible Termination Payments (ETP) Balance Adjustment not reflecting in Single Touch Payroll (STP) Report (Doc ID 2753467.1)

# AU: How to Negate ETP Payments Via Balance Adjustments? (Doc ID 2164847.1)


Agenda:

We want to change ETP Code from "R" to "O" in Single Touch Payroll (STP). As per Oracle documents, we need to use Balance Adjustment to achieve this. Oracle advised to use the payment date (of the ETP payment) as the date of balance adjustment. Below are the elements through which we did the balance adjustment.

ETP Term Excluded Balance Initialization => with negative value

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