Payments Processing for Qatar

Global payroll provides a global process that generates .XML file containing data generated by payroll that's relevant for payments processing.

The Qatar localization has predefined an e-text template in Oracle Business Intelligence Publisher which generates an EFT file from the XML. The EFT file has the structure prescribed for QA.

To generate the EFT file, no setup is required in the implementation phase.

Report Execution

1. Select the Submit a Flow task in the Flow Submission and Results work area.
2. Select the LDG for which the process is to be run and flow pattern Make EFT Payments.
3. Enter the parameters to be used to run the report.

   Specify the flow interaction range and schedule the process date and time if required. Review the details before you submit the process.

4. Click Submit.
   Note: Once payment process is executed for a person for a specific period, the person won't be selected if the process is rerun. To rerun the payment for an already processed person, the whole execution needs to be rolled back.