GP UK: Negative Taxable Pay YTD Flagged As Discrepancy In RTI Reconciliation Report

(Doc ID 2298024.1)

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.


On : 9.1 version, Reporting

If Taxable Pay YTD is negative then the FPS will correctly report the value as 0.
However, the RTI Reconciliation Report will flag it as a discrepancy as it does not match back to the payroll results (which are negative).

Reconciliation report should show the correct value of total pay qualifier if negative for FPS column.

The issue can be reproduced at will with the following steps:
1. Run FPS Reconciliation for employee having negative YTD value.

The issue has the following business impact:
Due to this issue, users cannot run and report correctly the RTI


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