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RTI Year to Date Reconciliation Report - NI Employee Total Is Different Compared To FPS/Gross To Net Summary (Doc ID 2803909.1)

Last updated on SEPTEMBER 04, 2021

Applies to:

Oracle HRMS (UK) - Version 12.1.3 to 12.2 HRMS RUP14 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

The Totals calculated for RTI Year to Date Reconciliation Report for the NI Employee are different to what is shown on the RTI FPS Run Reconciliation Report and the Gross To Net Summary Report

The Payroll YTD (year to date) values should all match, unless there are balance adjustments done and not picked by FPS

STEPS

The issue can be reproduced at will with the following steps:
1. Login using UK HRMS Responsibility
2. Submit RTI Year to Date Reconciliation Process (Process and Reports > Submit Request)
3. Compare the payroll YTD values with the Gross to Net Report and last FPS Reconciliation Report

Changes

 Applied 2020/21 UK Year End Patch

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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