Payment Procedure of HR

[imon_1]

Hi All,
1> Whether Payment of HR module should be done from HR itself Or from AP? Please show the navigation.
If it is done from AP how should I transfer this from HR to AP?
2> How the deferent elements of salary head should be transfaredin GL?

Regards ,
Imon Khan

[maajid]

If u r paying salary u need ORACLE PAYROLL or an Interface to a Payroll system.

IF u want to pay EXPENSES on employees then u set up EACH employee who is relevant, with a SUPPLIER record in AP supplers.
This supplier record u link to the EMPLOYEE record in UKHRMS.

Then u just link EXPENSE claims to this supplier record like a normal AP invoice and make PAYMENTS like u would in AP module, by validating the payments etc etc.