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Payroll Processing steps required in order to process a UK Payroll Cycle from End to End (Doc ID 2334049.1)

Last updated on JULY 01, 2020

Applies to:

Oracle Fusion HRMS (UK) - Version 11.12.1.0.0 and later
Oracle Fusion Global Payroll Cloud Service - Version N/A and later
Information in this document applies to any platform.

Purpose

The purpose of this document is to outline what are the payroll processing steps required in order to process a UK Payroll Cycle from End to End

 

** Updated 27th April 2018 to include additional information on Corrective Actions as well as updates for 2018/2019 Legislative updates **

** Please download latest attachment

Scope

This document can be used as part of implementation planning activities or used by the Payroll Practitioner to ensure they are aware of the recommended sequence of activities and tasks to process a UK Payroll from inputs through to calculation and finally to outputs (Payment, Payslips, Statutory Reporting FPS & EPS).

It can be used as the starting point for designing custom Payroll Flows to meet each specific customer business needs.

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In this Document
Purpose
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