Enhanced Reporting Revenue Requests
Use the Run Enhanced Reporting Submission Request after payroll runs and prepayments that included ERR element entries.You can also use this process for a specific time period to report on ERR element entries that haven't yet been processed.
- Travel and Subsistence
- Remote Working Daily Allowance
- Small Benefit Exemption
The process generates 3 output files:
- ERR Audit report that displays the archived employee and element entries information
- Errors and Warnings that the process may have encountered
- JSON file that you can send to Revenue using the Send File Submission Process
The Run Enhanced Reporting Correction Request is processed on the sent Enhanced Reporting Submissions to Revenue. to process. It generated a revised or corrected ERR file that is sent to Revenue. You can use this process only on successful runs of the ERR process and Send File Submission process.
This process generates these 3 output files:
- ERC Audit Report
- Errors and Warnings
- JSON file that you can send to Revenue using the Send File Submission Process
Use the Send File Submission Process to transfer JSON files generated from the Enhanced Reporting Submission Request (ERR) and Enhanced Reporting Correction Request (ERC) processes to Revenue with the web service API. After Revenue verifies the submission, you'll receive an acknowledgment or rejection response with an audit report and an errors and warnings report.
Additionally, use the Check Revenue Submission Request process to review the status of ERR and ERC runs and submissions.
Use these processes to comply with legislative requirements for Ireland.
Steps to Enable and Configure
Review and update process parameter values for Ireland Revenue control of web service connection. For information, see Oracle Help Center > Cloud Applications > Human Resources > Playbooks > HR and Payroll Localizations > How do I run payroll flows for Ireland?