My Oracle Support Banner

UK Localization - NIable Pay Balance Not Incremeting (Doc ID 2665711.1)

Last updated on MAY 01, 2020

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

The seeded Niable Pay balance is not being incremented after we have run the payrol run even though the employee has paid NI Employee and NI EMployer.
The NIable by Category is incrementing correctly. When viewing the balances for an employee and selecting the Tax Reporting Unit and the UK Full Payment Submission(FPS) NI Balances, the run balance is zero for NIable Pay for all employees.
I have checked the balance and the feeds and they all look correct and are effective from 01 Jan 1951.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.