How to Handle Leave Encashment in Oracle Payroll

Dear Friends,
Can any one pls let me Know,How to Handle Leave Encashment in Oracle Payroll.. Pls help me on this..
with regards
Veeru

Hi Vinayaka Prabhu,
Thank you for the information .. Here is the Scenario.. we are implementing HRMS Version12i to an real Estate Company in an Middle east.. Client Requirement is Suppose Annual Leave Entitlement for an employee is 14 days at the end of the year,employee can encash the leave other wise he can carry forward to the next year .. Can you pls help me out on this ..
Note: If you have any setup document can you pls share it with me ([email protected])..
with regards
veeru

Similar Messages

How to print the Cheques in Oracle Payroll in R12

After Running the Cheque Writer Process in Oracle Payroll how can one print the Cheque Leaves in the Payroll module for each employee that is to be paid through cheque.
Please give the Navigation for the same.
Regards,
Chetan

Please if there is any one who has tried out some customisation on how to print the cheques after running the cheque writer process kindly share it with me as i am in big trouble here....

How to handle Java popup in oracle forms application through Open Script?

I want to record and test oracle form application but it popup java dialogue box and Open Script can't handle java object.
So how to handle the Java popups in forms application?

Hi, Have you been able to resolve this?

How the handle the LOV in oracle forms 10g

Hi All,
Could anyone can tell how to handle the LOV error in blocks as no data is there in db..while clicking on button, the LOV message is getting continously and its not allowing me to close the screen, this makes me to forcefully close the applicaiton...
please suggest how to handle this..
Regards,
Badri.

You should ask this in the Forms forum (this is the Reports forum) and when doing that, mention your Forms version etc. Also, explain what you mean by this:
LOV error in blocks as no data is there in dbWhat error do you get? An LOV can return no records without a problem, so you probably did not use standard LOV funtionality.
while clicking on buttonWhat is the code behind this button?

How to handle UMLAUT characters in oracle reports 10g

Hi All,
we are facing issues while developing the report in 10g. There are few hardcoded values which have ä in it. We register these reports into Oracle Applications R12. The report gets completed normal. But in the report output it displays as Ã¶ in (ungelÃ¶scht) or sometimes a1/2.
Can anybody help in how to resolve this issue?
Thanks
Nikunj.

please find the link i already ask this question
[link]http://www.orafaq.com/forum/m/409062/135627/?srch=barcode#msg_409062[link]
Hope its help you
Regards
Shahzaib ismail

How to handle blocked cost centers from Payroll to FI (RPCIPE00)

We have the need to do retro payroll adjustments - the problem is that many times the original cost centers are blocked. This causes errors in the feed to finance via program (RPCIPE00). How can we avoid this error? We have considered using payroll substitution - but we understand that this will not send just the adjustment amount to the substituted cost center - but in effect create a transaction reversing all of the original transaction and then repost.
Has anyone tried an enhancement point in RPCIPE00 to try to address this problem? Any other suggestions?
Any ideas would be appreciated.

Hi
The salary is sent to GL and charge payroll account XXXXX
When you import the employee time to Projects, you will distribute the expenditures. Verify you set up the auto accounting rules so the project labor costs will debit the project cost account on GL and credit the payroll account XXXXX.
At the end of each period you will see that the employee salary was allocated to the projects.
If the labor rate you use are not accurate, you will see that payroll account XXXXX is not totally offset. Remaining balance of account XXXXX has not been absorbed in project costs. Depending on the significance of the residuals, you may consider updating the labor rate and recosting.
Dina

How can you handle Third Party Payment in Oracle Payroll

People I hope you all are at your Good Health!
I have a question and that is i would like to know how i can restrict a dependent from getting an Insurance benefit after he has crossed the Age =18 Also the To date must be calculated and populated automatically.
Also, how can we handle this third party payment in the Oracle Payroll.
All comments are welcomed.
Chetan

For the payment piece, create a payment method on the person record as a third party. you would need to have setup the recieving party as a third party organization before setting up at employee level.
During normal payroll processing, you may run Third party check writer to generate a check .
Ankur thank you for the response i have understood that we must create a Payment Method and Check the Check box for Third party Payment on Payment Method window.But how will that be handled for case where an employee has taken a Loan from a Bank and he has to be deducted every month from his salary how can we handle such a requiremet.
I did not understand when you said :
"you would need to have setup the recieving party as a third party organization before setting up at employee level.
During normal payroll processing, you may run Third party check writer to generate a check ."
Could you please explain me.
Regards,
Chetan

How to handle mid month proration in a calendar to month payroll

Appreciate if some 1 can help in handling the mid month proration in a calendar to month payroll.
i.e if an employee desides to quit his job by giving a 24 hours notice say in the middle of the month, then how can one handle such cases in monthly payroll calculations?
Plz help me......!
regards

1. Create a Proration Event Group grouping all the events (here date track update on assignment_status_id of per_all_assignments_f). Attach the event group to elements that you want to prorate.
2. Write a Proration Formula (Formula Type Payroll Run Proration) sth like this.
inputs are pay_value,
proration_start(date),
proration_end(date)
l_days = days_between(prorate_end,prorate_start) + 1
pay_value = pay_value * l_days / 31 /* instead of hardcoding 31 u can get the days_between period start and period end db items */
return pay_value.
3. Attach the above proration formula to the elements that you want to prorate ( element screen > proration tab)
Hope this helps.
Regards,
sharath

How to setup the Advance payment in Oracle Payroll

Dear Friends,
Can any one pls let me Know,How to setup the Advance payment in Oracle Payroll.. Pls ..
with regards
Veeru

GLOBAL HRMS , XX_legislation
Plz help

How to handle national character set datatypes in oracle?

Hi
Can anyone tell me how to handle national character set datatypes in oracle?
Thanks in advance

And for data manipulation, append "N" the literal values being used in the command.
The "N" indicates that the string is to be treated as Unicode Text.
For Example: insert into TableName (ColumnName) values (N'ValueToBeInserted');

How to Handle Automatic Skip Property of Item in Oracle Forms through Custom.pll or from other methods

Hi All,
How to Handle Automatic Skip Property of Item in Oracle Forms through Custom.pll or from other methods.
This is a enhancement requirement.
When ever user enter value in field 1 then automatically cursor should go to next field.

Hello Bobb,
You can create a trigger(when-list-changed) for each list item where you could:
1.recreate the record groups and then use POPULATE_LIST so you can hide the selected values. In forms builder online help there are some good examples about create record groups dynamically.
or
2.you can perform a validation instead of hiding the selected values. If the values is already selected the display a message 'Value already selected....'
Second option is much faster(only an 'if clause')
Hope this helps.
Regards,
Alex

How to handle EXTENDED Views SQL 2000 to Oracle Migration

Hi All,
I am in the process of migrating SQL server 2000 database to Orcle databse. I would like to know how to handle the views created in SQL server with Extended clause.
See below for example for SQL 2000 view.
create view "Order Details Extended" AS
SELECT "Order Details".OrderID, "Order Details".ProductID, Products.ProductName,
"Order Details".UnitPrice, "Order Details".Quantity, "Order Details".Discount,
(CONVERT(money,("Order Details".UnitPrice*Quantity*(1-Discount)/100))*100) AS ExtendedPrice
FROM Products INNER JOIN "Order Details" ON Products.ProductID = "Order Details".ProductID
Thanks in advance for your reply.
Ramesh

Ramesh
The Workbench has a problem with spaces in identifiers which will be fixed in a later release.
Apart from that large drawback the view should work ok. [The parser handles convert and aliases]
Turloch

How to transfer oracle payroll costing data to a legacy financial system

can some 1 help me with the select query that can pick the exact data of oracle payroll costing for the pay period and dump into my Financial system that is not an oracle product??

Condition 1.
ppa.action_type = 'C'
and ppa.payroll_id = :p_payroll_id
and ppa.EFFECTIVE_DATE between to_date('01-'||:PMON || '-'||:PYEAR,'dd-Mon-yyyy') and last_day(to_date('01-'||:PMON || '-'||:PYEAR,'dd-Mon-yyyy'))Above 3 conditions give the 'Costing' processes for the particular payroll that is processed for the given date range.
Condition 2
and ppa.PAYROLL_ACTION_ID = paa.PAYROLL_ACTION_IDthis condition restricts the assignment_action_id selected from pay_assignment_actions to the assignment_action_id for the payroll action selected by condition 1. ie result includes those assignments which are a result of costing process for the particular period.
Hope this has explained the query. You can also try checking the correctness of your result by including ppa.EFFECTIVE_DATE in the select statement.

Fast fromula related to oracle payroll are not called from Formula result window

Hi,
Few of the fast fromula related to oracle payroll are not called from Formula result window , please let me know how these fast formulas are called.
Example : PAY_GB_EDI_MOVDED6_FOOTER
Thanks,
Subbu.

Hi Subbu,
Some reports are handled by the PYUGEN engine as Magnetic reports.
These are old fashion reports to generate Magnetic files, like BACS EDI files etc..
select * from ff_formulas_f
where formula_name like 'PAY_GB_EDI_MOVDED6%';
If you see the above, there are 3 formulas defined for generating this report - Header, Body & Footer.
All are called in a sequence by the PYUGEN process based on what you seed in pay_magnetic_blocks.
All the logic is within these Fast formulas.
But as they're seeded there's nothing much you can do.
Cheers,
Vignesh

Error in leave encashment

Dear Experts,
For some of the employees leave encashment is paying excess for the month of january 2012, we are using Info type 416 for this
Excess amount is as follows
Rs 28.34
Rs 20.59
Rs 12.11
Rs 9.96
Rs 13.99
Rs 5.65
Please let me know the solution
Thanks in advance

Hi
I never worked on +ve TM but how ever try this config may be it may help you
PA - PD - Leave Compensation - V_T556U (give your com test and link to your absence quota)
Copy Wt from MLE0 to custome wt
VV_52D7_B_0416_AL0
In WT Char give days under Timeunit/measure and leave indirect val tab empty
V_T512Z
Go to payroll india - Time quota comp - VV_T556W_A__AL0
Add in PE51 your WT
Go to table v_512w_b and there choose your WT and under cumulation tab give valuatiion base 01,your wt,% Rate 800(i.e 8 Hrs)
Go to pa30 and select 0416 and try giving no.com days and check
This config is i worked in Negative mgt so just try whether will it be usefull for +ve
Thanks

How to Handle Leave Encashment in Oracle Payroll

Similar Messages

Maybe you are looking for