Last updated on OCTOBER 27, 2015
Applies to:PeopleSoft Enterprise HCM Global Payroll UK - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Where an employee has been rehired on a different emplid, the P6 tax record is applied against the leaver record, not the current one
The issue can be reproduced at will with the following steps:
1. Terminate an employee.
2. Rehire the same employee on a different emplid, with same NI number, DOB etc
3. Create a new Tax Row on the latest hire record
4. Create a P6 file for the new emplid
5. Load the P6 file
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