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Upload Of P6 Data Completed But Update Is Not Performed (Doc ID 2457345.1)

Last updated on APRIL 29, 2020

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.12.1.0.0 to 11.13.18.05.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, UK - United Kingdom Legislation

ACTUAL BEHAVIOR
---------------
XML Load of P6 data does not perform update or produce error

Loaded the attached "P6 - Manual Load File.xml" file and all appears successful.
But upon checking the Colleague there has been no change applied to the Statutory Calculation Card for Tax, despite the audit report not reporting any errors.

EXPECTED BEHAVIOR
-----------------------
P6 EDI process to update employee's calculation card.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Navigator>Payroll Checklist > Submit a Payroll Flow
2. Select the LDG: GB
3. Select P6 P6B P9 EDI Upload Process
4. Input the payroll flow and batch name and Submit
5. Click OK and View Checklist
6. Click Go To Task on the Upload File Line
7. Process completes successfully

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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