Online Payslip For International Localization

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Online Payslip Setup

To View Online Payslip from Employee Self Service

(Required Step)
1. Download and review the readme and pre-requisites for Patch. 13594822 12.PAY.B.delta.5
or Higher See "Mandatory Family pack / Rollup patch (RUP) levels for Oracle Payroll. (Doc ID
295406.1)" which says if you are using Core Payroll or International Payroll in combination
with custom extensions maintained by Oracle Consulting or by third parties you must apply
the yearly Family Pack or Rollup patch within 12 months of its issue.
Ensure that you have taken a backup of your system before applying the recommended
patch.
Apply the patch in a test environment.
Follow what are the steps to view payslip international after upgrade to R12.1HRMS Rup5?
(Doc ID 1544249.1)

(Doc ID 1544249.1)
(Required Step)
2. Run dataisntall , select Global Per and re-run hrglobal , confirm it
completed without any error

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Online Payslip Setup

(Required Step)
3. Run International HRMS Setup concurrent program for your legislation
HRMS Responsibility

(Required Step)
4. Run the Generic Upgrade Mechanism concurrent process by selecting the
parameter - International Payroll: Upgrade Element Information Category. Run
this process for each Business Group.
System Administrator Responsibility

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Online Payslip Setup

(Optional Step)
5. Set the Archive YTD for Elements in the Reporting Preferences window at
the Business Group level. This step decides whether the International Payroll
Legislation requires to archive YTD Amounts of the Elements.
If you set to Yes, then the Payroll Archiver archives YTD values along with
current values.
If you set to No then the Payroll Archiver archives current values of the
Elements only.
HRMS Responsibility > Work Structures > Organizations > Description

Important: Steps 6 and 7 only applicable if the Flag is set to Yes.


(Optional Step)
6. Add the Primary Balances for all existing active elements in the Further Element
Information DFF of the Element Description window.
HRMS Responsibility > Total Compensation > Basic > Element Description > Query Element

Step 5 & 6 for only for Seeded Localizations like US, Canada etc.
If we add the Further Element Information in DFF near Element Description Window we
are getting an error. (Tried doing this for Ghana Localization). So when removed the
Primary Balance then it worked fine.
7. Profile Option: (Required Step)
Care should be taken while entering the date as it should be in the format of MM/DD/YYYY

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Online Payslip Setup


This profile option determines how many payroll periods a user can view in the online payslip. If the
profile option is not set, an error message is displayed when the user attempts to view the online
payslip.
(Required Step)

8. Defining Balance
8.1 Earning Balances
Enter the Appropriate Name and Select Units as Money and save it
Click on classifications and Query for Earnings from List of Values and Choose Add

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Online Payslip Setup

Click on Dimensions and Choose for Assignment Run & Payments from the List of
Values and save it.

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Online Payslip Setup

Click on Attributes Tab and Choose PAYMENT_EARNINGS from List of Values in


Attributes and Choose Assignment Run from the list of values in Dimensions.
In the same way select the PAYMENT_EARNINGS Attribute for Payments
Dimensions.

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Online Payslip Setup

8.2 Deduction Balances


Enter the Appropriate Name and Select Units as Money and save it
Click on classifications and Query for Deductions from List of Values and Choose
Add
Select all the Required Deductions as below and save it

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Online Payslip Setup

Click on Dimensions and Choose for Assignment Run & Payments from the List of
Values and save it.

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Online Payslip Setup

Click on Attributes Tab and Choose PAYMENT_DEDUCTIONS from List of Values in


Attributes and Choose Assignment Run from the list of values in Dimensions.
In the same way select the PAYMENT_DEDUCTIONS Attribute for Payments
Dimensions.

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Online Payslip Setup

8.3 Information Balances


Enter the Appropriate Name and Select Units as Money and save it
Click on classifications and Query for Information from List of Values and Choose
Add

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Online Payslip Setup

Click on Dimensions and Choose for Assignment Run & Payments from the List of
Values and save it.

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Online Payslip Setup

Click on Attributes Tab and Choose PAYMENT_DEDUCTIONS from List of Values in


Attributes and Choose Assignment Run from the list of values in Dimensions.
In the same way select the PAYMENT_DEDUCTIONS Attribute for Payments
Dimensions aswell.

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Online Payslip Setup

9. Optionally define additional information to be displayed in the Other Information


section of the payslip using the Payslip Information Additional Organization
HRMS Responsibility > Work Structures > Organizations > Description

Note: Added Payments in the Dimensions

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Online Payslip Setup

(Required Step)
10. Set the document viewing and printing preferences. You can set this information at the HR
organization or business group level using the Self-Service Preferences additional
organization information, or alternatively at the person or location level using an extra
information type.

We need to add Template in Self Service Preferences to generate the payslip.

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Online Payslip Setup

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Online Payslip Setup


11. Payroll run (Required Step)

12. Prepayment processes (Required Step)

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Online Payslip Setup

(Required Step)
13. Payment process (based on the payment method you have for example if you
have Check payment method , you need to run Check Writer ( generic) -and you need
to confirm the status is Paid )

If the Check Writer Runs without any error then there will be two File Reporter (output
files) one is XML Output and other is PDF Output.

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Online Payslip Setup

14. Run the Payroll Archiver (International Payroll) process: (Required Step)

(Required Step)
12. Login to Employee Self Service and click on payslip to view the Online payslip.

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Online Payslip Setup


Rollback the Process (Quick Pay):

1. First we need to roll back the Cheque Writer

2. we need to Rollback the Magnetic Report(as for Payroll Archiver we do not


have Rollback option so we have rollback this Magnetic Report) tried this by
running the Quick Pay for one employee. If we do not rollback this Magnetic
Report then we cannot see the list of values for Quick Pre-Payments in Rollback
Concurrent Request. It will only appear once we Rollback this Magnetic Report
request.

3. Rollback the Prepayment Process

4. Rollback the Payroll Process.

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