Payroll and OTL - EBS (MOSC)

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AU Important Change in Processing - STP

After further investigation, development has determined the best practice for processing the first run for Legal Employer/Payroll for STP

Step 1 - The STP Start Date should be set to 1 July 2018 (This means all LE's will be set to this date)

Step 2 - An Update Event should be processed for the Legal Employer/payroll combination to go live (THIS MUST HAPPEN BEFORE ANY PROCESS ING FOR THE 'GO LIVE' PAYROLL RUN TAKES PLACE)

Step 3 - Run first payroll run and produce first payevent file and continue processing STP from here.

This process must be followed for each payroll/LE combination as they go live. This method provides a simpler implementation with no need to update the STP start date with each subsequent payroll go live.

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