UK Legislation - Year End Reconciliation Report Not Matching P60 Report

(Doc ID 2372559.1)

Last updated on MARCH 12, 2018

Applies to:

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


On : version, UK - United Kingdom Legislation

Year End Reconciliation report not matching P60 Report
Employee 12345678 on the EOY Reconciliation report has an "N" for P60 produced, but the employee is getting a P60 produced from the P60 report

The issue can be reproduced at will with the following steps:
1. Run End of Year P60 process
2. Review audit report - employee 10000002 is included
3. EOY reconciliation report - P60 Generated=N for employee 12345678




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