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Fusion UK Payroll: P60 Form Is Not Bringing the Adjusted 'Taxable Pay' Amount (Doc ID 2745806.1)

Last updated on FEBRUARY 08, 2021

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.13.19.04.0 and later
Oracle Fusion Global Payroll - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
This note was created for Release 11.13.20.10.0. The note has been reviewed and is current for release 11.13.21.01.0.

Symptoms

ACTUAL BEHAVIOR
---------------
Generated P60 form is still showing the old taxable amount.

EXPECTED BEHAVIOR
-----------------------
P60 form should show the new adjusted 'Taxable Pay' amount.

STEPS
-----------------------
The issue can be reproduced with the following steps:
1. You need to adjust the 'Taxable Pay' that is getting reported in P60 form;
2. Adjusting the 'Taxable Pay' for the dimension 'Payroll Relationship, Tax Year to Date', the balance gets adjusted correctly.
3. Regenerate the P60 by running the 'Run End of Year P60' process for employee, the P60 form is still showing the old taxable amount.

Cause

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In this Document
Symptoms
Cause
Solution


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