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GPUK - RTI Reconciliation Shows Incorrect Results For Retro Hires (Doc ID 2810811.1)

Last updated on SEPTEMBER 29, 2021

Applies to:

PeopleSoft Enterprise HCM Global Payroll UK - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

When analyse the differences on the RTI Reconciliation output it can be seen that the tax paid value shows a difference between the FPS and payroll results for retro hires.

Steps to reproduce the issue:


1.Add a retro hire (navigate to: Set Up HRMS > Product Related > Global Payroll & Absence Mgmt > Triggers > Retro Process Overrides)
2.Run payroll (navigate to: Global Payroll & Absence Management > Absence and Payroll Processing > Calculate Absence and Payroll )
3.Run RTI - FPS (navigate to: Global Payroll & Absence Mgmt >Taxes >Process FPS Details GBR >Process FPS Details GBR)
4.Run RTI - starter declaration process (navigate to: Global Payroll & Absence Mgmt >Payee Data >RTI >Employee RTI Details GBR >Starter Declaration)
5.Run RTI Reconciliation (navigate to: Global Payroll & Absence Mgmt >Taxes > RTI Reconciliation GBR)



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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