Fusion UK Payroll: Run EPS Process Not Generating Results - HMRC Acceptable Dates for Employer Payment Summary (EPS) Submission - 'You can’t submit an Employer Payment Summary on dates other than the submission dates allowed for each tax month.'
(Doc ID 2863860.1)
Last updated on NOVEMBER 15, 2022
Applies to:
Oracle Fusion Global Payroll Cloud Service - Version 11.13.22.01.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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After running the process with Employer Payment Summary (EPS) date as 5 Apr and EPS tax year as 22/23, the application returned the following warning message:
'You can’t submit an Employer Payment Summary on dates other than the submission dates allowed for each tax month.'
Therefore, no records are available.
EXPECTED BEHAVIOR
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The expectation is for the selected flow to fetch the calculated information.
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to My Client Groups
2. Submit a Process or Report
3. Run Employer Payment Summary (EPS) process
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |