Running the Electronic UIF File Process

You must submit the Electronic UIF File on a monthly basis to the Department of Labour.

You run the Electronic UIF File process from the Submit Request window.

arrow icon   To run the Electronic UIF File process:

  1. Query the Electronic UIF File process in the Name field.

  2. Select the calender month in the Parameters window. The calender month defaults to the last day of the calender month the effective date falls in. You can overwrite this date if necessary.

  3. Select the UIF File Preprocess.

  4. Select whether the process is a test run or a live run.

  5. Choose the Submit button.

    The Electronic UIF File that is created is in the $APPLCSF/out directory. The output file name is in the format o<request_ID>.mf. The request ID is created by Oracle Payroll.