E1: 77Y: Tax Year 2024 T4 XML File Is Created With Incorrect And Missing Tags (Doc ID 3067547.1)

Last updated on JANUARY 22, 2025

Applies to:

Symptoms

The 2024 tax year T4 XML file was generated with incorrect and missing tags following the installation and deployment of ESU JN221153. Upon validation, the file failed to conform to the 2024 schema for T4s. Despite downloading the updated T4 schema from the CRA website and applying it to the environment, the issue persisted when the newly created T4 XML file was validated against the schema. The root cause was identified as an unmodified E1 XML file, which did not reflect the changes made in the updated schema.

STEPS TO REPRODUCE:
1. From P77100 create a 2024 tax year T4 Year End ID and create the T4 workfile.
2. Set up R89772001X with the correct information (processing options) on the Canada Workbench, submit the Mag Media file for the 2024 T4 workfile.
3. Validate the file against the CRA T4 schema for 2025 submissions (for 2024 tax year).
4. Notice that the file does not validate because of incorrect fields and references.

Cause

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