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Fusion UK Payroll - Individual Records In BACS Audit File For CMS DEOs With ER Reference Number Instead Of Single Line (Doc ID 2721298.1)

Last updated on OCTOBER 20, 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

On : 11.13.20.01.0 version, UK - United Kingdom Legislation

ACTUAL BEHAVIOR
---------------
For CMS DEOs, expecting to send the employer reference number to make bulk payment to CMS CO's.
However, the BACS audit file contains individual line records instead of single line with bulk payment after updating the Employer(ER) reference number for CMS orders.


EXPECTED BEHAVIOR
-----------------------
BACS file to contain "bulk" records for CMS DEOs
"You SHOULD send a single bulk BACS payment for all the employees you make a deduction from. You’ll get a monthly schedule."

Reference: https://www.gov.uk/child-maintenance-for-employers/make-deo-payments

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Checked the Flag for third party organization payment method
2. Ran Calculate Payroll
3. Ran Calculate prepayments
4. Ran Archive period Payroll results
5. Make EFT Payments.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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