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

(Doc ID 2298024.1)

Last updated on AUGUST 17, 2017

Applies to:

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

Symptoms

On : 9.1 version, Reporting

ACTUAL BEHAVIOR
---------------
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).

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

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

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

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms