ERPstuff - Oracle EBS Community

Hi

Any body know why do we need to run the payroll archival process after the payroll process and prepayment process.

Shakir

Hi Fayyaz,

To define the bank account number to the employee..First define the payment method and then attach to the employee.
to attacht the payment method,
People > Assignment > Others > Pay Method.

Please revert back in case of any clarification/.

Thx
Shakir

Hi,

Define the Salary Basis
Define the payment method
Define the consolidation set.
Define the Payroll
Assign the Salary basis, Payroll and Payment metod to employees.
Define all the Earnings and Deduction element which you want.
Ensure that Pay Rate is assigned to employee's in People-> Assignment ...

Hi
I used to get the error when ever we run the payroll first time on the cloning instance. Since it was US payroll, for tax calculation system is looking for the quatum data file path. coz, it is directing to the worng path. I do not know for saudi payrll has this kind of file path.

Thx
Shakir

I also have the requirement for creating the calendar in HRMS.. Could you please explain step by step..

I'm working for us legislation. I have the one requirement where "Tax Tuition Assist" element, whenever you pay this element, it should not be added to Gross Amount, But it shoud be taxable with subject to Federal and State income taxes.
How do you handle it..Any suggestion / Comments are welcome ...