Fusion Global Payroll (UK): P6 P6B P9 EDI Upload Audit Report Enhancement
(Doc ID 2240134.1)
Last updated on MARCH 29, 2017
Applies to:Oracle Fusion Global Payroll Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Global Payroll - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Fusion Global Payroll (UK)
P6 P6B P9 EDI Upload Audit Report Enhancement
Currently, when our Payroll team load a P6 file (in EBS) and a record fails, they can view the output and it will display what should have been loaded and this can then be keyed manually. The P6 output file from Fusion does not show us what should've been loaded, it only shows the error message so we are unable to apply changes in the system manually.
Is there a way the report can be amended to include what should've been loaded as well as the error? E.g. showing that the employee's tax code should've changed to 0T. This is because we can receive hundreds of errors and it we would like a more workable solution
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document