Oracle Payroll Cycle Step (1) Payroll Run

: Step by Step

Create an Assignment set for which employee(s) you want to run the payroll. Assignment set is optional if you want to run for all employees you can omit this step o create an! Assignment set go to "#acilty Short name$ %R&S Super 'ser Payroll Assignment set

(nter name an! payroll an! Sa)e.

*+ame is #ree e,t it is a!)isable to put logical name in that #iel! Clic- on Amen!ments button Select inclu!e an! (nter (mployee number in screen below.

A!! as many as you want an! sa)e. Assignment Set is create!

Close the screen. An! Press generate button

Create an (lement Set for which elements(s) you want to run the payroll. (lement set is optional if you want to run for all elements you can omit this step o create an! element set go to "#acilty Short name$ %R&S Super 'ser Payroll element set

(nter name an! select element set type . Run

Clic- on inclu!e button to inclu!e elements in the set. An! sa)e

(lement Set is create! Payroll process (1) Payroll Run /o to 0iew Re1uest

Submit new re1uest

 Single Re1uest

An! Press o-

(nter Re1uest name 2Payroll Run3

Select Payroll an! consoli!ation set

Select the perio! which you want to run Select (lement Set (Optional) Select Assignment Set (Optional) Press o- an! Submit the re1uest an! payroll will run.

+ow /o to 0iew Payroll Process Results.

Put action type Run (4f you ha)e more information li-e from an! to !ate you may enter) an! press fin!.

Select your run an! Clic- on Assignment Processes

Clic- on SO( Report to see the 5etails of Calculations

Click on blinking Minimized window in task bar

Clic- on statement of earnings to open the browser 6in!ow

Scroll using right han! si!e scroll bar.

Clic- on Spectacles to see more !etails

Step (1) is Completed Amount is calculated

o see the messages from the system go to messages in en! of SO(.

Submit new re1uest calle! (lement Register Report

hese are the parameters Beginning Date Paid: Perio! start !ate for the register if you ha)e range or it is same !ate in both fiel!s beginning an! en! here we are only concern about 789&ay97::; payment Ending Date Paid: Perio! en! !ate for the register if you ha)e range or it is same !ate in both fiel!s beginning an! en! here we are only concern about 789&ay97::; payment Selection Criteria:

(lement classifications li-e earning an! !e!uction can be selecte! here <ou can also select (lement name if you want to analy=e by only one element (lement Set is Customi=e! element set where you can select pre!efine! element set (*refer element set !efinition > only type will be !ifferent that 2Customi=ation Set3 ) an! get the !esire! report.

An! submit the re1uest.

Press #in! ?utton.

Clic- on 0iew Output button

Select latest opene! internet e,plorer

Sa)e this report:

Rename the file with an e,tension as .cs) an! sa)e as type e,t #ile on !es-top

+ow go to the !es-top an! you can see the element register.

Step (7) Prepayments Submit a new re1uest +ame! Prepayments

(nter parameters as abo)e here 789&ay97::; refers @th perio! payroll payment !ate. Press o- an! submit the re1uest

(nter Action ype . 2Pre9payments3 an! press fin! Select you process an! clic- on assignment Processes button.

Clic- on payment metho!s

(nter the name 2Che1ue