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UK_PAY: P45 process - exclusions to process late payments
Currently we have a number of employees in the UK receiving redundancy pay when leaving. The amount to be paid is sometimes not ready in time for payroll cut-off for the relevant month, and it is therefore paid in the subsequent month. We would like to pay this amount using the “proper” tax code (not emergency tax) and get the amount included in the P45. How can we handle this in Oracle EBS Payroll? Is there a way of excluding certain employees from the P45 process and run later? Is the P45 process triggered by the actual termination date or the last standard process date?
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