1. Administering Payroll for Bahrain
  2. Payments Processing for Bahrain

Payments Processing for Bahrain

The Bahrain localization has predefined an e-text template, based on the Electronic Fund Transfer System (EFTS), in Oracle Business Intelligence Publisher which generates an EFT file from the XML.

  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:

    • Payroll Flow: Identifier for the process that is being run. You can enter a value each time the process is executed. You can choose any format to describe the payroll flow.

    • Payroll: Payroll definition for which payroll is to be run.
    • Process Start Date: Start date of the process for which the prepayment is run.
    • Process End Date: Start date of the process for which the prepayment is run.
    • Organization Payment Method: Process the employees with the selected organization payment method.
  4. Click Submit.
  5. View the results.
  6. Select the generated file and view the output