Hi All
Can any one help me on this issue in payroll release r12 ?
when iam run the payroll in UAE Lezislation its run successfully but the SOE Reports shows no result found.
plz send me the solution to soujanya4[@]gmail.com
SOE Reports are not found in UAE Lezislation
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ganesh.pilla
- Posts: 6
- Joined: Tue Jan 27, 2009 1:47 am
- Location: India
-
alruwaished
- Posts: 388
- Joined: Wed Oct 03, 2007 11:32 pm
- Location: Saudi Arabia
-
alruwaished
- Posts: 388
- Joined: Wed Oct 03, 2007 11:32 pm
- Location: Saudi Arabia
Hi,
For SOE you need to do a Setup, kindly check the steps below and ensure its completed, if the problem existing after we can find another solutiion.
The following would need to be setup:
1. On the Business Group level, we have Additional Organization Information available for SOE Information.
On this EIT enter an User Category, the value that is entered on this User
Category should be set as profile value (system profile option) for profile 'PAY: Statement of Earnings User Category'. On (Responsibility and Site level)
A new user category can be created through the lookup SOE_USER_CATEGORY.
2. For SOE Information EIT, select value for Element1 and Element2 from the
value set. This should show the element sets for holding Earnings and Deductions element:
(AE_SOE_EARNINGS_ELEMENTS and AE_SOE_DEDUCTIONS_ELEMENTS) are the seeded values available
3. For SOE Information EIT, enter value for Information1. The elements in the
element set selected at Information1 will be displayed in the Information
Region.
4. For SOE Information EIT, enter value for Balance1. The seeded value is
'AE_SOE_BALANCE_ATTRIBUTES'. Link this attribute to the Balance Dimension
combination that is to be viewed on the SOE. (Linking can be done on the
Balance form)
5. Similar to SOE Information, there is one more Additional Organization
Information available 'SOE Detail Information'. Use this if the display name in
the information region is to be changed.
6. From balance definition screen go to your balance that you want to choose it and after you
make it and choose dimension for it please select attributes button and open attribute field and
choose your balance for ex. 'AE_online_soe_balances' then go to field dimensions and choose the
same dimension as before that you selected in dimension button save and go to organization and in
your organization that contain business group choose others button and select SOE Detail
information fill the fields and save.
7. After the setup is done the self-service listener will need to be restarted before checking the SOE. For more info. See Note 295484.1
PS. For KW. Legislation if after all steps SOE. REP. Not worked Please check your version of :
$PAY_TOP/patch/115/sql/pykwsoer.pkb If it isn?t 115.6 or later then please refer to Patch 5867333 Or if you don want doing patch then attach Social Insurance element
Refer to Note 416384.1
For SOE you need to do a Setup, kindly check the steps below and ensure its completed, if the problem existing after we can find another solutiion.
The following would need to be setup:
1. On the Business Group level, we have Additional Organization Information available for SOE Information.
On this EIT enter an User Category, the value that is entered on this User
Category should be set as profile value (system profile option) for profile 'PAY: Statement of Earnings User Category'. On (Responsibility and Site level)
A new user category can be created through the lookup SOE_USER_CATEGORY.
2. For SOE Information EIT, select value for Element1 and Element2 from the
value set. This should show the element sets for holding Earnings and Deductions element:
(AE_SOE_EARNINGS_ELEMENTS and AE_SOE_DEDUCTIONS_ELEMENTS) are the seeded values available
3. For SOE Information EIT, enter value for Information1. The elements in the
element set selected at Information1 will be displayed in the Information
Region.
4. For SOE Information EIT, enter value for Balance1. The seeded value is
'AE_SOE_BALANCE_ATTRIBUTES'. Link this attribute to the Balance Dimension
combination that is to be viewed on the SOE. (Linking can be done on the
Balance form)
5. Similar to SOE Information, there is one more Additional Organization
Information available 'SOE Detail Information'. Use this if the display name in
the information region is to be changed.
6. From balance definition screen go to your balance that you want to choose it and after you
make it and choose dimension for it please select attributes button and open attribute field and
choose your balance for ex. 'AE_online_soe_balances' then go to field dimensions and choose the
same dimension as before that you selected in dimension button save and go to organization and in
your organization that contain business group choose others button and select SOE Detail
information fill the fields and save.
7. After the setup is done the self-service listener will need to be restarted before checking the SOE. For more info. See Note 295484.1
PS. For KW. Legislation if after all steps SOE. REP. Not worked Please check your version of :
$PAY_TOP/patch/115/sql/pykwsoer.pkb If it isn?t 115.6 or later then please refer to Patch 5867333 Or if you don want doing patch then attach Social Insurance element
Refer to Note 416384.1
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