Payroll and OTL - EBS (MOSC)

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in Payroll and OTL - EBS (MOSC) Question

Employee paid in May 2020 which was incorrect manual correction made as employee was overpaid.  Refund now received so need to correct YTD figures on Oracle to reflect to HMRC.  We do not use Retro pay so how can I update what is held on Oracle to what should of been paid including correcting YTD on PAYE and NI held

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