Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood for Oracle Cloud HCM   Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.

For more information, please refer to this announcement explaining best practices for getting answers to questions.

Unable to change Hire Date after running payroll & sending FPS

edited Sep 5, 2020 12:33AM in Payroll and Global Payroll Interface (GPI) 4 comments

Content

Hello,

We have a situation whereby a colleague's hire date changed however their payroll has already been calculated and send to HMRC RTI FPS. Our SR 3-21546449561 says there is no way to change the hire date other than rolling back the processes, change the date and then run the processes again.

This doesn't seem like a feasible workaround - has anyone else been in this position before? Would be good to know what options are available?

Thanks

Kevin

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!