R12:UK Pay: NI Employer Calculation Incorrect for Employee With Multiple Asgs on NI H and NI A (Doc ID 2150359.1)

Last updated on AUGUST 01, 2016

Applies to:

Oracle HRMS (UK) - Version 12.1 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

Problem Statement:
Employee with two assignments, primary assignment on NI H and second assignment on NI A. NI H employee and employer deductions are correct at 0.00 for first assignment but second assignment calculates NI A correctly , but NI A Employer is 0.00. 
NI Employer balance value is incorrect when one of the aggregated assignments is on NI Category H.

Steps to Reproduce:
The issue can be reproduced at will with the following steps:
The issue can be reproduced at will with the following steps:
1. From UK HRMS manager responsibility
2. Run Payroll
3. Run RTI - Full Payment Submission Process (FPS) 2016/17 and it shows correct NI Employer
4. Run Gross to Net 

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms