GPUK: RTI - Full Payment Submission (FPS) Reconciliation Incorrect Totals For Retro Pay Entity Change (Doc ID 3002530.1)

Last updated on FEBRUARY 07, 2024

Applies to:

Symptoms

For an employee that has been transferred to another pay entity, in the current week they have retro back to the previous Pay entity.
The totals section includes Period to Date (PTD) figures from the previous period but they are not included in the employee-level detail.

Steps to replicate the issue:

For an employee who has been transferred to another Pay entity perform the below actions:

1. Navigate to Global Payroll and Absence Management >Absence and payroll processing >Calculate Absence and payroll and run payroll.
2. Navigate to Global Payroll and Absence Mgmt Taxes Process RTI GBR Process RTI GBR Run the RTI and FPS processes.
3. Navigate to Global Payroll & Absence Mgmt Taxes Process FPS Details GBR Process FPS Details GBR and Run RTI and starter declaration process.
4. Navigate to Global Payroll & Absence Mgmt Taxes RTI Reconciliation GBR and run RTI Reconciliation process.
5. Notice that in the current week the employee has retro back to the previous Pay entity.

Changes

Cause

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