ORACLE PAYROLL

People to Payment (Payroll)

Implement the above flow for a single business group on

International Payroll Localization.

Capture Personal Details: Change effective dates (either to past or

future) when entering information that takes effect on the new
effective date or when reviewing information as of the new date
(e.g. organizations, locations, jobs, grades)

Capture Compensation Data: Attach Person to Payroll and enter

values for payment / deduction

Use Salary Administration form to view persons annual grade

minimum/ maximum limits, pay basis, compare ratio, as well as the
rate of compensation and annualized salary

Configure Payroll to hold allowances, earnings/deductions

Terminate or reverse a termination for an employee including

termination reason, termination dates, and accepted by information

Process statutory maternity, and sick pay

Maintain Employee data on Bank Account Details and Payment

Methods

Enter retroactive changes: Amend Employees salary records with

back dated changes

Calculate payroll

Check payroll results

Statutory reporting is run using standard reports

Perform Payroll Costing

 To enable payment processing, a total of 100 pay elements would be
configured.

20 Fast formulas would be developed and deployed to process the

payment logic

Oracle Public Sector Budgeting

Define Worksheets

Define Budget Groups

Define Budget Stages

Perform Distributed Budgeting

Consolidated Budgets