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How Can We Correct A FPS Submitted With Incorrect Payment Date To HMRC In The Current Period? (Doc ID 2725942.1)

Last updated on NOVEMBER 04, 2020

Applies to:

Oracle HRMS (UK) - Version 12.2 HRMS RUP13 and later
Information in this document applies to any platform.

Goal

For current period (October), users have generated FPS with an incorrect payment date and have already sent the file to HMRC

How to correct the payment date at HMRC's end?

Solution

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In this Document
Goal
Solution


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