My Oracle Support Banner

NI - NO NI DEDUCTED, WITH MESSAGE "NI_PERSON: No Earnings Subject To NI" (Doc ID 1683283.1)

Last updated on APRIL 30, 2024

Applies to:

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


Find that when running a retropay the deduction of NI is not correct as the assignment has a current payroll marked for retry:-

The issue can be reproduced at will with the following steps:
1. Run Main Payroll, which you mark this specific assignment for retry
2. Make a backdated Change to an assignment to deduct an overpayment
3. Run retropay
4. Run retry
5. In this case, note that the NI Is not deducted at all - 0.00




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.