[quote]Dear furqan,
You are talking about retro-pay in which you can pay employee for back-dated changes in Salary, allowances...etc
Regards,
Ahmad Ghanem
<i><div align="right">Originally posted by eng_ahmad_2007
Search found 9 matches
- Mon Jun 28, 2010 8:44 am
- Forum: HCM (Human Capital Management)
- Topic: How can we update previous dated value in Payroll
- Replies: 3
- Views: 2469
- Thu Jun 17, 2010 5:55 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Batch is Being Show Two Lines with same Vendor
- Replies: 2
- Views: 1219
- Wed Jun 16, 2010 3:38 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: request is FSG - Row Set Detail Listing
- Replies: 4
- Views: 2120
- Tue Jun 15, 2010 7:44 am
- Forum: HCM (Human Capital Management)
- Topic: How can we update previous dated value in Payroll
- Replies: 3
- Views: 2469
How can we update previous dated value in Payroll
Gusy,
Actually we want to update pay values of previous dated payrolll. we have an element of PF,which we need to change previous run payroll values and balance as well for particular month,is there any functionally avaiable in oracle Hrms System,whereas we can do this.
kindly please help me ...
Actually we want to update pay values of previous dated payrolll. we have an element of PF,which we need to change previous run payroll values and balance as well for particular month,is there any functionally avaiable in oracle Hrms System,whereas we can do this.
kindly please help me ...
- Tue Jun 15, 2010 7:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Batch is Being Show Two Lines with same Vendor
- Replies: 2
- Views: 1219
Batch is Being Show Two Lines with same Vendor
In Oracle Payable Manger
I want to know about the batch element criteria in payable manager. Actually we have validated 6 invoices with same vendor, site, Payment mode and currency as well, but when we go in Payment batch window, it shows two lines instead of single record.
Could you please help ...
I want to know about the batch element criteria in payable manager. Actually we have validated 6 invoices with same vendor, site, Payment mode and currency as well, but when we go in Payment batch window, it shows two lines instead of single record.
Could you please help ...
- Tue Jun 15, 2010 7:02 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: request is FSG - Row Set Detail Listing
- Replies: 4
- Views: 2120
- Wed Jun 09, 2010 8:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: request is FSG - Row Set Detail Listing
- Replies: 4
- Views: 2120
request is FSG - Row Set Detail Listing
General Ledger
We are using subject mention request in test it's working find, but on production server, it is not working re-print functionality by toll menu. We print using output button and copy to explore, however oracle standard functionality available for re-print.
Please help me on this ...
We are using subject mention request in test it's working find, but on production server, it is not working re-print functionality by toll menu. We print using output button and copy to explore, however oracle standard functionality available for re-print.
Please help me on this ...
- Wed Apr 21, 2010 5:58 am
- Forum: HCM (Human Capital Management)
- Topic: Hook programming
- Replies: 3
- Views: 2176
- Wed Apr 21, 2010 5:53 am
- Forum: HCM (Human Capital Management)
- Topic: call pl/sql package function from FastFormula
- Replies: 1
- Views: 2113