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UK PAY: P6 / P6B / P9 Upload Process

edited Nov 28, 2014 10:05AM in Payroll and OTL - EBS (MOSC) 3 commentsAnswered
 Hi,

We are looking to upload all PIUK tax code changes, received from HRMS by an email to a mailbox, into Oracle. The email will be sent via EDI and uploaded into Oracle.

Payroll will require notification that the file has been received with the file name in order to upload to a new request which will be created.

How can this be done?

What does the file need to look like, when the report is run?

I understand that this is a current Oracle function, what changes will need to be made to the file?

We are currently using Oracle HR & Payroll 11.5.10.2

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