Payroll and OTL - EBS (MOSC)

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UK Pay: EDI Decommissioning

edited Feb 22, 2018 4:11AM in Payroll and OTL - EBS (MOSC) 3 commentsAnswered

We have just started testing the final patch and have yet to decide if we want to start using the B2B solution immediately or continue to use our existing Third Party application (to transmit the XML files to  HMRC) until our contract with the service provider expires.

So does anyone have any ideas on how to stop the XML files that have been sent via a 3rd party application from appearing on the "Submit Files to HMRC" page?  It is likely that by the time we switch over to the B2B solution our Weekly payroll will have at least 90 XML files appearing on the page that Oracle believes are "Ready for Upload" but have already been sent (via our 3rd party).  At this point we would want to clear down this list so that going forward it only reports XML files that are truly awaiting upload.

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