Oracle HRMS enables you to generate the payment due for SI, write the data to a file on magnetic tape, and generate a magnetic file containing the monthly contributions and deductions for PIFSS.
To run the PIFSS report, you must complete several steps.
You run this report from the Submit Request window.
Run the payroll process.
Select Kuwait PIFSS Report in the Name field to open the Parameters window.
Select the sector for generating the electronic file.
Select the key for the employer who needs to generate the file.
Enter the ID as identifier for the file.
Enter the month and year for which to generate the file.
Click Submit.