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Name
Inter-system Validation
Data & Entity Health Checks
Total
UBL HRMS INTERFACES
Required
11
18
29
UBL HRMS INTERFACES
ID Module Interfaced with
IS1 HRMS - Payroll CDB
IS2 HRMS - Payroll CDB
IS3 HRMS - Petrol
Reimbursement
CDB
IS5 HRMS - HRIS CDB
IS6 HRMS - HRIS CDB
IS7 HRMS - HRIS CDB
IS12 HRMS - Payroll CDB
IS13 HRMS - Old/New Staff Finance
(Payroll Schema)
CDB
IS14 HRMS - Old/New Staff Finance
(Payroll Schema)
CDB
IS15 HRMS - Old/New Staff Finance
(Payroll Schema)
CDB
IS16 HRMS - Old/New Staff Finance
(Payroll Schema)
CDB
Purpose I/O Status
Validate Salary Accounts With
Account Branch
I Required
Validate CRC Codes Sequence
From Model DB
I Required
Validate Holidays Dates I Required
Get CRC Region I Required
Get CRC Business Group I Required
Get CRC Department I Required
Validate Customer Information I Required
Validate Customer Updated Daily Balances I Required
Validate Customer Ledger History Transaction I Required
Validate UBL Higher Executive Staffs Loan
Payment Branch Information (Hard Coded Executive)
I Required
Validate UBL Higher Executive Staffs Loan Paymen
t Branch Information (Basic Salary > 500000)
I Required
Comments
Post Payroll. UBL will provide the web service
Post Payroll. UBL will provide the web service
Maybe needed to be called from Form. UBL will
provide the web service.
Post Payroll. UBL will provide the web service
Post Payroll. UBL will provide the web service
Post Payroll. UBL will provide the web service
Used for business logic of Staff Finance. Need
to be built if Staff Finance is handled in Oracle
ERP
Used for business logic of Staff Finance. Need
to be built if Staff Finance is handled in Oracle
ERP
Used for business logic of Staff Finance. Need
to be built if Staff Finance is handled in Oracle
ERP
Used for business logic of Staff Finance. Need
to be built if Staff Finance is handled in Oracle
ERP
Used for business logic of Staff Finance. Need
to be built if Staff Finance is handled in Oracle
ERP
ID
HCD3
HCD6
HCD10
HCD12
HCD13
HCD15
HCD18
HCD22
HCD25
HCE46
HCE47
HCE48
HCE49
HCE50
HCE54
HCE30
HCE37
HCE39
Description
Provident Fund And General Provident Fund Flag - Differ Between Payroll And Employee Funds
'001' Department Code In CRC Of Those Active Employees Who Are Posted In HUBS At Field Level
For Field Staff, Their Place Of Posting Code Is Different From Their Salary Account Branch Code
Salary Accounts Opened In Those Branch Codes Which Are Closed
Salary Accounts Opened In Those Branch Codes Which Are Closed
Active And Confirmed Employees But Their PF And GPF Flags Are Not Marked
'002' Department Code In CRC Of Those Active Employees Who Are Posted In Spokes At Field Level
Benevolent Fund Is Deducting For Those Active Confirmed Employees Whose Dt. Of
Joining Is After Dt. Of Bank Privitization
Exotic Droppers List In Monthly Salary Run Process
All Payroll Ledgers W.R.T CRC Wise must be opened in respective HUBS and its respective Spokes
All Customer Salary Account must be opened in respective HUBS and its respective Spokes
All Spokes Ledger W.R.T CRC Wise and Customer Salary Accounts must be opened in their respective HUBS
Debit and Credit must be equal against RHQ/Field/HO Staff Salary Files (Exp(Debit) = HO(Cr)+NetSalary(Cr))
Total Expenditure Ledger W.R.T CRC Of HO Staff must be equal to the Payroll Sundry Account in 0999 Branch
Before generating any salary file or expenditure file, mail address must be present in the HUB email table and file flag
must be 'Y' to monitor that their last month file has been sent
Transaction Dt. i.e. Payroll Disbursement Or Salary Crediting Dt. In Employees Account And Ledger Impact Across
UBL Ledger Books Of Branches And Bank From Control Table
Ledger Code From Component Parent Control Table
Cadre Code W.R.T Component Code W.R.T Ledger Code From Club Control Table
Check Type From To Status Comments
Intra Module Payroll Employee Funds Required Webservice
Mix HRIS HRIS And CDB Required Webservice
Intra Module HRIS Payroll Required Webservice
Intra Module Payroll HRIS Required Webservice
Inter System Payroll CDB Required Webservice
Intra Module HRIS Employee Funds Required Webservice
Mix HRIS HRIS And CDB Required Webservice
Intra Module HRIS Payroll Required Webservice
Intra Module HRIS Payroll Required Webservice
Inter System HRIS CDB Required Webservice
Inter System Payroll CDB Required Webservice
Inter System HRIS CDB Required Webservice
Intra Module Payroll Payroll Required Webservice
Intra Module Payroll Payroll Required Webservice
Mix Payroll HRIS And CDB
Required Webservice
Intra Module Payroll HRIS
Required Webservice
Mix Payroll HRIS And CDB Required Webservice
Intra Module Payroll HRIS Required Webservice