Fusion UK Payroll - HMRC Submission for Employer Payment Summary (EPS) from Non-Production Environment (Doc ID 2804962.1)

Last updated on SEPTEMBER 06, 2021

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.13.21.07.0 and later
Information in this document applies to any platform.

Goal

Performed a test Employer Payment Summary (EPS) to HMRC and the submission was sent to HMRC.
Is there something that we have to do after a P2T has occurred to stop the actual submission?

Solution

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In this Document

Goal

Solution

References

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Fusion UK Payroll - HMRC Submission for Employer Payment Summary (EPS) from Non-Production Environment (Doc ID 2804962.1)

Applies to:

Goal

Solution

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

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