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.
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?
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