Post on 07-Nov-2014
description
Menu, Functions and Security Profile
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Oracle HRMS Functional Document
Quick Pay
Part 10
Note: This Document is created only for Class Room Training Purpose
By
Regintala Chandra Sekhar
ora17hr@gmail.com
Menu, Functions and Security Profile
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Table of Contents
Quick Pay ........................................................................................................................................................................................ 3
Step 1: Query an employee ................................................................................................................................................... 3
Step 2: Select the Quick Pay ................................................................................................................................................. 4
Step 3: Select the Run ............................................................................................................................................................ 4
Step 4: Running the Prepayment Process ....................................................................................................................... 5
Step 5: Checking Run Results .............................................................................................................................................. 5
Step 6: SOE Report of Employee ......................................................................................................................................... 6
Step 7: You Can Roll back the Quick Pay with the help of Roll Back Options ..................................................... 7
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If you have any queries regarding this document please see the part 1,2,3,4,5,6,7,8 & Part 9
documents . Set the Date: 01-Jan-2013 and check the Payroll Process Result if you have any runs roll
back it
Quick Pay
Quick pay is used to run Payroll for Single Employee.
Step 1: Query an employee
Navigation Path: People -->Enter & Maintain-->Find the Employee
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Step 2: Select the Quick Pay
Navigation Path : click on Assignments --> click Others-->Quick Pay
Step 3: Select the Run
Set the Date to 31-JAN-2013 --> Select the consolidation set -->select Standard Run--> Start Run--
>Decision Popup-->click Yes
Status: Values displayed for processed Quick Pay runs are Complete, In Error, Mark for Retry. You cannot enter
or update values directly in this field. Choose Retry Run to rerun the Quick Pay process for runs with the status
In Error or Marked for Retry
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Step 4: Running the Prepayment Process
Click on the Start Pre-Payments and Click Yes
By running the prepayment we will Know Whether the Payment is Made in form of Cheque or Bank Transfer
Step 5: Checking Run Results
Navigation Path : Click on View Results-->SOE Report-->Standard Run-->SOE (Statement of Earnings)
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Next
Step 6: SOE Report of Employee
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Step 7: You Can Roll back the Quick Pay with the help of Roll Back Options
Navigation Path: Skylark Groups pvt LtdProcesses and Reports Submit Process and ReportsSingle
RequestRoll Back
Thank you.......
Regintala Chandra Sekhar
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