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P60 Archive - Incorrect Results For Employees Who Switch From NI Only To PAYE Aggregated (Doc ID 2708722.1)

Last updated on SEPTEMBER 08, 2020

Applies to:

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

Symptoms



ACTUAL BEHAVIOR

P60 not produced for some PAYE aggregated employees

Once the tax year has ended there is a legislative requirement to produce a P60 for everyone employed by us at the end of the tax year (with taxable earnings greater than zero).
Currently unable to do this as the P60 Archive Process obtains incorrect figures for many of the employees and there is no reliable way of determining which employees are affected by this issue (or indeed whether it is confined to those who switched from NI only to PAYE aggregated during the year).

STEPS

The issue can be reproduced at will with the following steps:

  1. Run Payrolls for different scenarios of aggregated employees until end of year
  2. Run P60 Archive process and check the results


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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