My Oracle Support Banner

GPUK: Tax Basis Loaded Incorrectly From P6 XML File If File Contains Changes For Multiple PAYE References (Doc ID 2886241.1)

Last updated on JULY 28, 2022

Applies to:

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


If HMRC send a P6 XML file with changes for employees across multiple PAYE references, the employee's Tax Basis is set incorrectly to W1/M1 when it should be cumulative.

Steps to replicate the issue: 

1. Navigate to: Global Payroll & Absence Mgmt > Payee Data > Taxes > Maintain Tax Data GBR > Maintain Tax Data GBR
2. Fill in the P6 Detail in the Tax Details section
3. Navigate to: Set Up HCM > Product Related > Global Payroll & Absence Mgmt > Framework > Processing > EDI Configuration GBR > EDI Configuration GBR and check the EDI path 
4. Navigate to: Global Payroll & Absence Mgmt > Taxes > Process EDI GBR > Process EDI GBR and run the P6 XML File  




To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.