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Edit Validation - P6/P9 upload

edited Apr 18, 2011 3:22AM in Payroll and OTL - EBS (MOSC) Question
 Hi,

We received a P9 file from HMRC, and uploaded it into Oracle using the P6/P6B/P9 Upload Process.

The upload completed successfully, however the output says that two thirds of the employees were not processed.

After speaking to out technical team, I have found out that the upload expects the employee's full name, NI number and assignment number.

 Can the upload be edited to just expect NI number and assignment number?

Thanks

Rosie

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