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UK Legislation - Incorrect Tax Code Printed In The P60 Report For Specific Employees (Doc ID 2682413.1)

Last updated on JUNE 19, 2020

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.13.20.01.0 to 11.13.20.04.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

On : 11.13.20.01.0 version, UK - United Kingdom Legislation

ACTUAL BEHAVIOR
--------------------------
User has executed the P60 End of Year process
However, it has been found that the for 5 employees, the Final Tax Code recorded in the P60 audit report is incorrect and does not match the tax code recorded in the PAYE calculation cards for the respective period.


EXPECTED BEHAVIOR
-------------------------------
The Final Tax Code in P60 report should match that of Full Payment Submission (FPS).


STEPS
----------
The issue can be reproduced at will with the following steps:
1. Log into Fusion Applications.
2. Run the report using flow Use the flow pattern Run End of Year P60.

Cause

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In this Document
Symptoms
Cause
Solution
References


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