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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 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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