My Oracle Support Banner

UK: EDI Decommissioning Setup Steps for Users with Third-Party Providers (Doc ID 2373258.1)

Last updated on MARCH 08, 2021

Applies to:

Oracle HRMS (UK) - Version 12.1 and later
Information in this document applies to any platform.


The goal of this document is to provide a setup checklist for customers implementing EDI Decommissioning functionality and using third party provider to send/receive files from HMRC.

This document is an extension for UK EDI Decommissioning changes effective from April 2018(Doc ID 2287642.1).

For more information on each step please check the mentioned document.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.