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GP UK RTI EPS Totals for SMP Recovered Amount (Doc ID 1920908.1)

Last updated on MAY 02, 2018

Applies to:

PeopleSoft Enterprise HRMS Global Payroll UK - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.


The EPS is including retro amounts for statutory recovery values.

The EPS should only contain amounts paid in that period

The issue can be reproduced at will with the following steps:
1. Input SMP earnings
2. Process the payroll for the period
3. Review the Results
4. Run the Report and RTI prep process
5. Enter a recovery percentage on the Pay Entity GBR details page
6. Run the RTI EPS process
7. Review the EPS file
8. Review the log file
9. Finalise the payroll for the period
10. Add additional PI for SMP in the previous period
11. Add a Retro Trigger
12. Process the payroll for the current period
13. Review the results
14. Run the Report and RTI prep process
15. Run the RTI EPS process for July
16. Review the output file.

The issue has the following business impact:
Due to this issue, users cannot meet their statutory obligation to provide accurate data to the HMRC


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