Hi All,

Any one has configured the EDI setups for Oracle Payroll.

Please do guide me(Any pdfs or BR100 docs).


thanks
KP/..

I am also interested in this one....

Anyone has done this? Please do let me know.


thanks in advance

Hi Krishna,

There is no setup. The concurrent processes are seeded. All you need to do is enter the relevant data in the tax information window for new starters, P45, P46 and Pension notifications and then run the relevant EDI process. This will produce an EDI file. So long as you have the necessary 3rd Party Software to transmit the file, away you go!!

Regards,

Del

Hi Del,

thanks for details,
That makes me clear to proceed further.

Regards
Krishna