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GPUK: P6 For SD2 Tax Code Is Not Updating Field GPGB_TAX_CD_ALPHA To D2 Via EDI (Doc ID 3012869.1)

Last updated on MARCH 26, 2024

Applies to:

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


While using EDI process to import P6/P9 for SD1/SD2 tax codes, the process copies the previous tax code row, and does not apply the SD1/SD2 tax code.

The issue can be reproduced at will with the following steps:

1. Navigate to: Main Menu > Global Payroll & Absence Mgmt > Taxes > Process EDI GBR
2. Select P6 for *EDI Transaction field
3. Populate all the required fields
4. Run the process


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