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GP FRA - Need To Configure URSSAF Automatic Payment (Doc ID 2593445.1)

Last updated on JULY 21, 2020

Applies to:

PeopleSoft Enterprise HCM Global Payroll France - Version 9.2 and later
Information in this document applies to any platform.


In case of monthly DSN.
It was determined that there's a need to set up automatic payments of the URSSAF taxes. The structure is S21.G00.20 and user needs to complete the following:
S21.G00.20.001, S21.G00.20.002, S21.G00.20.003, S21.G00.20.004, S21.G00.20.005, S21.G00.20.006, S21.G00.20.007, S21.G00.20.010.

Is there a specific page(s) in Peoplesoft where this can be accomplished?


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