"RTI - Earlier Year Update" EDI reporting doubled PAYE YTD amount after balance adjustment (Doc ID 2057635.1)

Last updated on SEPTEMBER 21, 2015

Applies to:

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

Goal

   
RTI - Earlier Year Update EDI reporting doubled PAYE YTD amount after balance adjustment  

For 2 employees, their PAYE YTD balance at 31/3/2014 is showing through forms as greater than zero.
On the FPS Reconciliation for March 2014 pay period, the (PAYE) Tax Paid YTD figure is showing as zero

Business has tried to do a balance adjustment to the PAYE figure so that an EYU return can be made to HMRC showing that employee has paid a positive amount of tax for tax year 2013-1014
However the EDI file produced by the EYU run now has the balance adjustment showing amount double of that in the PAYE YTD balance as at 31/3/2014 through forms
Business tried to delete the Balance Adjustment payroll process to undo the doubling, however gets an action interlock failure when trying to do so.

How can this be corrected?

Solution

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