UK Payslip not reporting correct total deduction amount (doubling NI EMPLOYEE amount) (Doc ID 2008474.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version, UK - United Kingdom Legislation

ACTUAL BEHAVIOR
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Total Deductions and Net Pay amounts are incorrect on the UK Payslip

EXPECTED BEHAVIOR
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Expect the Total Deductions and Net Pay amounts to be correct

STEPS
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The issue can be reproduced at will with the following steps:


1. Generated the payslip for the employee for the month February 2015.
2. Amount shown in summary page matches with BACS amount shown in the payslip but there are issues with both Total Deductions & Net Pay figures printed in the payslip.
3. Total Deductions amount shown in the payslip is incorrect. Employee has only two deductions both PAYE & NI. Total deduction should be 2300.91 (PAYE) + 410.94 (NI) = 2711.85 but the it is calculated as 3122.79

suspect the reason for this discrepancy is due to counting NI Employee deduction twice for calculating Total Deduction.

4. Net Amount: Since Total deduction value is incorrect in the payslip. The Net Amount is also calculated incorrectly.

5. Payment Amount: Payment Amount 4368.31 looks to be correct and it is matching with the amount shown in Payslip summary screen for the mployee.


Cause

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