Which is the best way to Stop Employee Salary!!

Oracle Human Resource (Core HR), Payroll, Time & Labor, Self Service HR, Advance Benefit, Talent Management (Performance Management, Competency Management, Performance Appraisal, Goal Management), iRecruitment, Compensation Workbench
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alruwaished
Posts: 388
Joined: Wed Oct 03, 2007 11:32 pm
Location: Saudi Arabia

Which is the best way to Stop Employee Salary!!

Post by alruwaished »

There is alot of reason to stop the employee salary and return him back, anyone have good way to apply is stop share with financial concept, please put your method her i am opening this topic her for all member.
abbasmalik
Posts: 30
Joined: Tue Jul 22, 2008 6:08 am
Location: Sudan

Post by abbasmalik »

The method which iam using is

1\Change assignment status to suspended
2\Create assignment set to hold suspended employees using criteria
and use it with payroll run
alruwaished
Posts: 388
Joined: Wed Oct 03, 2007 11:32 pm
Location: Saudi Arabia

Post by alruwaished »

Hi abbasmalik
thanks a lot, please continue with me to help other in this subject.
Yes, this is the good way to suspended employees salary, now how can you return him back after sum month form this suspending salary and how you can manage that period salary in the GL.
abbasmalik
Posts: 30
Joined: Tue Jul 22, 2008 6:08 am
Location: Sudan

Post by abbasmalik »

Dear Mr alruwaished
if it is the same period we can delete the updated record and then we
can run a quick pay for him
(to delete updated record change your effective date to the date before updated date then delete record and select next and commit)

if the period closed and we want to pay him in next period we used pay previous period element to calculate his dues with the current period
alruwaished
Posts: 388
Joined: Wed Oct 03, 2007 11:32 pm
Location: Saudi Arabia

Post by alruwaished »

[quote]Dear Mr alruwaished
if it is the same period we can delete the updated record and then we
can run a quick pay for him
(to delete updated record change your effective date to the date before updated date then delete record and select next and commit)

if the period closed and we want to pay him in next period we used pay previous period element to calculate his dues with the current period

<i><div align="right">Originally posted by abbasmalik
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