Fusion UK Payroll: Is NIable by Category a Required Balance in Balance To

Initialization? (Doc ID 2232018.1) Bottom

In this Document

APPLIES TO:

Oracle Fusion Global Payroll Cloud Service - Version 11.13.20.10.0 and later
Oracle Fusion Global Payroll - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
This note was created for Release 11.1.11.1.0. The note has been reviewed and is
current for release 11.13.20.10.0.

GOAL

Is NIable by Category Balance required in Balance Intiialization?

This balance is not listed in <Note 1921464.1> Oracle Fusion HRMS (United

Kingdom): Payroll Implementation and Functional Considerations.

Which Dimension and Contexts are required?

SOLUTION

Balance Name: NIable by Category.

Dimension Name: Relationship Tax Unit, Deduction Card, Insurance Type, Pension
Type, Process Type, SRC Tax Year to Date.

Contexts needed for initialization: Calculation Breakdown ID, Aggregation

Information, NI Category, Payroll Relationship Number, Pension Basis, Process Type,
NI Reporting HMRC Payroll ID, Tax Reporting Unit.
NI M & NI A are separate NI categories and will be reported as separate\individual
lines (on the FPS, @ EOY on the P60 (and potentially used in retro calculations
(cumulative Directors NI))).
NI LEL etc. - M and A, do need to be separate.
 

REFERENCES

NOTE:1921464.1 - Oracle Fusion HRMS (United Kingdom): Payroll Implementation

and Functional Considerations