Splitting NI For Starters In A Previous Payroll Period
Last updated on APRIL 17, 2018
Applies to:Oracle Fusion Global Payroll Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Requirement to be able to correctly calculate and apportion NI in the correct period when an employee was hired in a previous payroll period but missed that periods payroll run. This is a legislative requirement.
e.g. August payroll processed. New hire from 25th August then entered onto the application. In September this needs to pay the arrears from August and the September pay in one payment. The NI needs to be apportioned correctly into each period.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms