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FPS Additional Reporting 2017/18 in New Starters mode Is Not Generating EDI File and Reconciliation Report (Doc ID 2253370.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle HRMS (UK) - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

RTI - Full Payment Submission (FPS) - Additional Reporting 2017/18 is not generating the EDI file and is not spawning the FPS Reconciliation Report

STEPS

The issue can be reproduced at will with the following steps:
1. Create new payroll with current PAYE reference assigned.
2. Date track change to PAYE reference from 06-Apr-2017
3. 06-Apr-2017 - Change payroll name for those employees moving to the new payroll.
4. Run RTI - Full Payment Submission (FPS) - Additional Reporting with the below parameters:
Submission Mode : FPS with Leavers Details
Reporting Date : 05-APR-2017
5. Notice that both the Reconciliation Report and EDI file are produced
6. Run RTI - Full Payment Submission (FPS) - Additional Reporting with the below parameters:
Submission Me : FPS with Starter Details
Reporting Date : 06-APR-2017
7. This is producing FPS Reconciliation report but no EDI output
8. Use GB Rollback to rollback the RTI - Full Payment Submission (FPS) - Additional Reporting with Starter Details.
9. Run RTI - Full Payment Submission (FPS) - Additional Reporting 2017/18 as follows:
Submission Mode : FPS with Starter Details
Reporting Date : 06-APR-2017
10. Notice that the concurrent program is not producing anything (Reconciliation Report or EDI output)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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