Payables and Cash Management - EBS (MOSC)

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Construction Industry Scheme (CIS)

12.2.6

Has anyone implemented CIS and worked on files transmitting directly from Oracle to HMRC?

When the Supplier Verification program is submitted the request ends in error (using the jsp page). XML is not triggered

If we generate the report using the request>reports under the Menu the XML file is generated which we can send to HMRC (but this step requires human intervention). Looking to implement automation step.

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