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.
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?
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