RTI: FPS process does not include balance adjustments made during the same period as the payroll
Last updated on JUNE 07, 2017
Applies to:Oracle HRMS (UK) - Version 12.1.3 and later
Information in this document applies to any platform.
If we make a balance adjustment after running the payroll run and then run the FPS process, it does not include the figures adjusted.
The steps are as below
1) Run a payroll with a few employees
2) Run the prepayments
3) Run the BACS
4) Run the FPS and print the FPS Reconciliation Report
5) Make a balance adjustment for any employee who was processed earlier and adjust the values for Taxable Pay and PAYE
6) Rollback and re-run the FPS. Print the FPS Reconciliation Report
7) Check the details for the adjusted employee and the the report totals
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