Last updated on SEPTEMBER 21, 2016
Applies to:PeopleSoft Enterprise HCM Global Payroll UK - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Where an employee has a P6 update where the Previous Pay or Tax values are zero the Previous Pay and Tax values are being brought forward form a earlier effective dated tax record.
The issue can be reproduced at will with the following steps:
1. Create a P6 File, where the Previous Pay and Tax has a value
2. Load the P6 file
3. Review the log
4. Review the new row on the Maintain Tax Data GBR page for emplid GG EM 207. Previous pay and Tax loaded are present as expected.
5. Create a new P6 file with zero pay and tax
6. Load the file
7. Review the log.
8. Review the Maintain Tax Data GBR page.
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