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Incorrect Tax Treatment For For Payment After Leaving (Doc ID 2544355.1)

Last updated on JUNE 10, 2019

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.01.0 version, UK - United Kingdom Legislation

ACTUAL BEHAVIOR
---------------
Incorrect Scottish Tax Treatment for for payment post the leaver period
Payments after the leaving period for colleagues with Scottish Tax Code will need to be taxed at S0T.
However, system is calculating the payments at the default tax code the colleague originally was on.

EXPECTED BEHAVIOR
-----------------------
Payments after leaving to be taxed on a Week1/Month, non-cumulative basis.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Terminate employee
2. Process a payment after leaving
3. Review tax processed.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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