UK: 16781326: RTI - FPS Deduction From Net Pay Incorrect If Employee Does Not Have Bank Details

(Doc ID 1562700.1)

Last updated on JANUARY 12, 2017

Applies to:

Oracle HRMS (UK) - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, UK Payroll

The FPS EDI Attribute Reference TAX1/157 shows incorrect value. The value being displayed here is the Total Pay Amount in the scenario where the Employee has not had Bank Details populated.

Expect the value for Tax1 157 to be correct without having to populate the bank details for all employees (ie, those receiving cheques).

Set up a new employee. This employee was Not given any Bank details.
Ran a Quickpay and a PrePayments. Then ran the FPS

This is what the FPS displays
TAX1 157
MOA1 00000000000000000000000000000216337
TAX1 158
MOA1 00000000000000000000000000000216337

Tax1/157 = Deductions from Net Pay
Tax1/158 = Pay after deductions

The values for Tax1/157 and Tax1/158 are the same.

I then rolled back the FPS, and the Pre-Payments and the Quickpay.

I populated Bank details for this Employee.

I then re-ran the Quickpay, Pre-Payments and FPS

This is now what appears for this same employee:

TAX1 157
MOA1 00000000000000000000000000000000000
TAX1 158
MOA1 00000000000000000000000000000216337

The value for Tax1 157 is now correct.


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