Incorrect PAYE Deduction When Payment is Negative
(Doc ID 2404364.1)
Last updated on SEPTEMBER 06, 2019
Applies to:
Oracle HRMS (UK) - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
Problem Statement:
PAYE is getting incorrectly deducted when Net Pay is Negative
Steps to Reproduce:
The issue can be reproduced at will with the following steps:
Using UK super HRMS Manager Responsibility
-Created following custom elements similar to customer setup.
1) Share Gain
2) Share Gain Tax NI Only
3) Share Gain Withheld Payment
-Created Formula XXX_SHARE_GAIN and formula results.
-Created an employee, Assignment (NI, PAYE Agg not set)
-Set Employee on NI A tax Category.
-Terminate employee on 30-JUNE-2017 with following dates.
Actual: 30-JUNE-2017
LSP: 30-JUNE-107
Final: 31-DEC-2017
-Attach "Share Gain" to an assignment in JULY-2017.
-Ran Payroll for JULY-2017.
-Verify SOE, PAYE is calculated and deducted.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |