UK Payroll End of Year Process Setup Steps
Last updated on JANUARY 10, 2017
Applies to:Oracle HRMS (UK) - Version 126.96.36.199 and later
Information in this document applies to any platform.
There are some pieces of information which need to be setup within the Oracle UK Payroll System prior to processing End of Year. Generally these will have been setup when Business Group and Payroll is defined during setup. But it is worth checking this information is complete before commencing
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms