Fusion UK Payroll: UK Payroll Localization - Directors NI Not Calculating Correctly - After Migration, Values Compared from the Legacy System with those in Oracle Have Discrepancies (Context Issue)
(Doc ID 2512877.1)
Last updated on OCTOBER 15, 2020
Applies to:Oracle Fusion Global Payroll Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Global Payroll - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
This note was created for Release 11.13.18.05.0. The note has been reviewed and is current for release 126.96.36.199.0.
NI Employee and NI Employer are not calculated correctly on period 12 2017 Calendar month.
Values to be calculated correctly for NI Employee and NI Employer - after migration, values compared from the legacy system with those in Oracle have a large discrepancy.
The issue can be reproduced at will with the following steps:
1. Record migrated as of 1st February 2018. Assigned to Director Periodic process type from the beginning of the tax year 2017/2018.
2. Directors NI for period 11 2017/2018 calculated correctly.
3. Process period 12 2017/2018 and verify the results - they appear to be incorrect.
No balances are pulling through to FPS (presume because calculation breakdown does not match balance init), Directors NI not calculating presumably due to aggregation context and process type.
So we require guidance from Oracle on exact values to load based on findings in run results and best practices, previous advice was incorrect as the advised GUID is the one I had already loaded to for that specific context, if the log reads differently there is an issue with the program.
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