10 quick pay_part_10

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Creating Quick Paint Report,Oracle HRMS, Oracle Quick Paint Employee Information, Simple Employees Information, &ASG_NUMBER, Run a Quick Paint Report, View Report, Quick Paint Report, Using Assignment Set, Creating Assignment Set,ora17hr,oraclequick,hrmspayroll

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10 quick pay_part_10

  1. 1. Menu, Functions and Security Profile 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 Regintala Chandra Sekhar Page 1 ora17hr@gmail.com
  2. 2. Menu, Functions and Security Profile 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 Regintala Chandra Sekhar Page 2 ora17hr@gmail.com
  3. 3. 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 Regintala Chandra Sekhar Page 3 ora17hr@gmail.com
  4. 4. 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 Regintala Chandra Sekhar Page 4 ora17hr@gmail.com
  5. 5. 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) Regintala Chandra Sekhar Page 5 ora17hr@gmail.com
  6. 6. Next Step 6: SOE Report of Employee Regintala Chandra Sekhar Page 6 ora17hr@gmail.com
  7. 7. Step 7: You Can Roll back the Quick Pay with the help of Roll Back Options Navigation Path: Skylark Groups pvt LtdProcesses and Reports Submit Process and ReportsSingle RequestRoll Back Thank you....... Regintala Chandra Sekhar You can get more documents on my blogger: http://ora17hr.blogspot.com Facebook Group: www.facebook.com/groups/ora17hr Regintala Chandra Sekhar Page 7 ora17hr@gmail.com

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