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GPUK: FPS Report Incorrect Payment Totals For Supplementary Run (Doc ID 2506047.1)

Last updated on NOVEMBER 23, 2019

Applies to:

PeopleSoft Enterprise HCM Global Payroll UK - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Taxes

ACTUAL BEHAVIOR
---------------
While testing FPS transmissions based on off cycle transactions, there seems to be an issue with the second off cycle run of the FPS as the issue stems with payment details on PAYE taxable wage and tax (YTD's are ok and correctly reflect) on the 2nd off cycle run.

EXPECTED BEHAVIOR
-----------------------
The second off cycle run of the FPS should be reported with correct payment details on PAYE taxable wage and tax on the 2nd off cycle run.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run FPS for 2nd cycle.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot rely on second run of FPS.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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