How to correct Employee Tax History?
Hi Oracle team,
Is there any document or a recommendation on how inaccurate employee Tax History records (F0713, F0716) could be corrected?
Example, payroll team was running a payroll and one of the employees had a wrong combination of Co and EI Rate Code and as a result the earnings got attributed to an incorrect Company Tax ID. Is there a "proper" way to correct such scenarios, other than manually deleting and adding records in P779901?
Anyone good practices are welcome!