oracle retropay
TRANSCRIPT
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Oracle Retropay
Assume that you have an Earning Element Testing Basic. Assume that you have run
the Payroll for the month(July) with 1000 as the I/P value. You are in
month(August) and now you need to pay some arrears 750 to the Employee for the
month(July). The following are the steps for doing the Retropay:
1) create a Non-Recurring Earning Element Testing Basic Retro for Retropay of the
above Element. It should have only one I/P Value.
2) Attach the above Retropay Element to the original Element in the Retropay
Element field as follows:
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3) Define the Element Link for the above Retropay Element as follows:
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4) Go to a particular Employee, Assignment, and Entries. DateTrack it to
month(July). Attach the original Element as follows:
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5) Give the value to the Element I/P value 1750 (i.e original 1000 + arrears
750). UPDATE the record.
6) Submit a Request RetroPay By Element as follows:
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7) The Retropay Element automatically gets attached to the Entries of the Employee
in the month(August). It sets the difference amount (i.e. 1750 1000 = 750) to the
I/P value of the Element.
8) Now you can as usual run the Payroll for the month(August).