How to Load the PBL Data in

the Oracle U.I

Step-1
First We should have valid PBL DAT Extension File
We are Loading Bank Creation Details in the Oracle U.I

Step-2
Login into Oracle Fusion Environment
Step-3
Go to Navigator  Payroll  Checklist

Step-4
Go to Payroll Flows --> Select Submit a Payroll Flow , Select the LDG which we
want to load the bank
and Load Batch from file  Click on next
Step-5
Once Click on Next the give Payroll Flow name and Batch Name and then Click
Next

Click on Next and Next

Schedule the Process depends upon the requirement and Click on Next

Click on Submit --> Click on Ok and View Checklist

Step-6
Once Click on ok and View Checklist It will re-direct to New Page Payroll flow
page then Click Go to Task option against Upload File task on Payroll flow screen
as highlighted below.

Step-7
Once Click on Go to Task Icon. We need add the PBL DAT File as per
Requirement. Once You uploaded the file click on done
Step-8
Once Click on Done then we need to refresh the Button until status is Modified in
Task Details window

Step-9
Once Submit a Payroll Flow completed we need to transfer the batch file – Click
on Submit a Process or Report
Here we need to select Legislative Data Group and Select Transfer Batch based
on the selection of Legislative Data Group to run the Batch Upload File Staging
Data to Oracle Database or Oracle U.I

Click on Next

Step-10
Once click on Next then we need to give the Payroll Flow name and Batch Name
Where Batch name will take from the Initial Batch Load Exists in the Lookup or
Not.
Click on Next and Next and schedule the Batch File based on the Requirement.

Click on Submit and then Click ok and View Check list

Step-11
Verify the Transfer Batch Status should show successful as per below screenshot
If Transfer Batch Status is an Error, then click on ‘Go to Task Icon -> ‘to check
the Log File of the Error

Step-12
Once we had done with Transfer Batch Status Successfully then we need to
check the PBL Data is Loaded in Oracle U.I or Not?
We had loaded the PBL Data Attachment which is related to Bank Creation
Details. These Need to be check in Setup and Maintenance
Nav-> Setting and Actions-> Setup and Maintenance .Then Select and Click on
Setup and Maintenance
Step-13
Once we navigated to Setup and Maintenance then we should go for Manage
Banks. Select and Click on Manage Banks.
Step-14

Now we need to check our Bank Creation as per PBL is listed or not

Our Bank is Listed as per Expected in the PBL File.

Based on the Above Processes steps we can load the Other PBL Data depends upon the
Requirement.