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Fusion UK Payroll: How Can NI Employer Costing Be Set Up at a Payroll Level? (Doc ID 2459235.1)

Last updated on DECEMBER 14, 2022

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.13.20.10.0 and later
Oracle Fusion Global Payroll - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
This note was created for Release 11.13.18.02.0. The note has been reviewed and is current for release 11.13.20.10.0.

Symptoms

ACTUAL BEHAVIOR  
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NI Employer Costing  

Cannot set up eligibility costing record for NI Employer at a payroll level, eligibility can only be created at a Payroll Statutory Unit level and as such the costing record can only be costed at the same level. The client costs NI Ers per payroll.

EXPECTED BEHAVIOR
-----------------------
Expect to be able to choose from the full list of criteria on the element eligibility form.

STEPS
-----------------------
The issue can be reproduced with the following steps:
1. Navigate to manage elements.
2. Query back the required element, and click on the element eligibility.
3. Create a new entry and review which fields are able to be used in the criteria.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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