Employees With Irregular Payment Flag Set To Y No Longer Appearing On FPS

(Doc ID 1680405.1)

Last updated on JANUARY 10, 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, on development instance, patched to RUP6.

When processing the RTI FPS process, after applying the EOY patches, employees with 0 payments are no longer being reported on the FPS EDI files.

Customer is expecting that employees with 0 pay should still be generated and reported on the FPS EDI file.

The issue can be reproduced at will with the following steps:
1. From UK HRMS Manager responsibility
2. Process the concurrent request: RTI FPS 14/15
3. Review the EDI file and FPS report outputs.


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