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GP UK: Blank P45s For Transferred Employees (Doc ID 2133981.1)

Last updated on MAY 02, 2018

Applies to:

PeopleSoft Enterprise HCM Global Payroll UK - Version 9.1 and later
Information in this document applies to any platform.


Blank P45s are being produced for employees transferred out of GP

Steps to replicate

1. Transfer 2 employees out of GP, using the Change of Pay System Action.
2. Add the Change of Pay System to the Process Action Reason page for P45
3. Process and finalise the payroll for the period (GG M2015 STD 01)
4. Run the P45 Identification process
5. Run the P45 Identification Results process,
6. Select the Produce P45 option
7. Run the Paper P45 process
8. Review the P45


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