GP UK P45 Appears to have a Dependency on the P35 Checklist (Doc ID 2067735.1)

Last updated on OCTOBER 19, 2015

Applies to:

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


When the Pay Entity Details does not have a tax year for the current year within the P35 checklist, the P45 outputs zero for the pay and tax amounts

The issue can be reproduced at will with the following steps:

1. Create Four Weekly (Lunar pay periods)
2. Create Calendars for the four weekly pay periods
3. Create Calendar Groups for the four weekly pay periods
4. Terminate an employee during the pay period
5. Amend the employee’s tax code to be cumulative
6. Process the payroll
7. Ensure there is no Tax Year Row for 2014 on the Pay Entity Details GBR page under the P35 Check List
8. Run the P45 Identification process
9. Run the P45 Identification Results process
10. Select Produce P45
11. Navigate to the reports P45 menu option to run the Paper P45
12. Review the output.


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