RTI Year to Date Reconciliation Report does not match payroll balances

(Doc ID 2119617.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle HRMS (UK) - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

 Case 1 : RTI YEAR TO DATE RECONCILIATION REPORT does not balance to the payroll run results and P35 totals for a Pensioners Payroll which only reports Taxable Pay and PAYE
 Case 2 : While running RTI YEAR TO DATE RECONCILIATION REPORT , assignments who have zero Taxable Pay, Gross Pay and Niable Pay but have non zero balances (Student Loan) are reported in the Reconciliation report

The issue can be reproduced at will with the following steps:
1. Login under UK HRMS Manager responsibility
2. Navigation : processes and reports > submit processes and reports
3. Run RTI Year to Date Reconciliation Report

Cause

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