Payroll Run For Wrong Statutory Period

(Doc ID 2417213.1)

Last updated on JULY 09, 2018

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Global Payroll - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

While running Monthly Payroll for June, by mistake the user entered process date 1-jun-2018 which made Statutory Period Number 2 instead of 3.
This resulted in extra deduction of PAYE.
The issue here is Payment has already been made and FPS is sent out.
Kindly let us know is there any way to correct this issue.
 

Solution

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