Retropay (Enhanced)
NAME: Retropay (Enhanced)
SHORT CODE: RETROENH
MODULE: Oracle Payroll
Description: Retropay by Element Process
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Process Name :
- Assignment Set :
- Element Set :
- Start Date :
- Effective Date :
- Action Parameter Group :
- RetroPay Definition :
- Payroll :
- Entry Creation Date :
Kuha Kumaran (Oracle HCM Consultant) said on May 7, 2015
How to run Retropay (Enhanced) process (Oracle 12.2)
Navigation :
Main Navigator –> Processes and Reports –> Submit Processes and Reports –> Single Request –> Submit Request
Processing steps:
Select ‘XX Oracle RESPONSIBILITY’ responsibility
Double click on ‘Processes and Reports’
Double click on ‘Submit Processes and Reports’ option
Select ‘Single Request’ option and click on ‘OK’
The cursor will be on the ‘Name’ field and use ‘List of Values’ (LOV)
On the ‘Reports’ window, enter to find %Retropay% and click on ‘Find’ button
Highlight the ‘Retropay (Enhanced)’ and click on ‘OK’
Select the following values for the ‘Parameters using list of values (LOV) : Effective date: ( Enter an effective date to indicate the date from which you want to create the retrospective elements for Enhanced RetroPay process(eg: if you are running the payroll for ‘March’ then use 1st of March as the ‘Effective Date’).Payroll = Monthly, Enter Creation Date = N/A (If you want to create retrospective entries in a different pay period other than effective date, enter an entry creation date. The application creates retrospective entries in the pay period in which the Entry Creation Date occurs. If you leave this field blank, the application creates the default retrospective entries as of Effective Date. and click on ‘OK’
The ‘Retropay (Enhanced)’ should be completed and the ‘Status’ should be ‘Normal’
On completion of the process the phase should be ‘Completed’
Click on ‘F4’ to close the screen