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UK PAY: P6 / P6B / P9 Upload Process - info?

edited Sep 20, 2010 6:20AM in Payroll and OTL - EBS (MOSC) 1 commentAnswered
I found this standard request functionality (P6 / P6B / P9 Upload Process) in Oracle but just wondered if I could have a bit of back ground knowledge. When we upload the P6’s etc, where does this run send the file?? i.e. which screens in Oracle.

What validations are used? And would this produce a error log once the file has been uploaded to indentify which employees code changes have failed??

Am I correct in think that this triggers off another run too??

 

If someone could provide me with any useful documentation on this, that would be brilliant.
Thanks,

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