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Retropay by Element Final
Retropay by Element Final
Wages/Arrears due for past months at newly negotiated rates/increment in salary from past months.
First we have to create two elements one for Salary and one for Adjustment (Arrears)
Elements : xxMonthly Salary
xxMonthly Salary Adj
Set effective date to your actual setups date (Normally we create all elements including adjustment elements during initial
setups)
Click on Input Values Button and define input values for the element , check database item and save
Same way define another element which is our adjustment element. But make it Nonrecurring and save.
Define Input Values as we defined for the above created salary element.
Now we can define the salary basis but its an optional step.
Select the values from list of values like element name and input value name and basis.
Now create links for the elements (We should have a payroll defined). Save the link
Now define a person by setting the effective date 01-Jan-2000 (You can hire a person at a later date)
Now attach Payroll and Salary Basis with person at assignment screen. save
Now Click on the Entries Button on Assignment screen and attach element xxMonthly Salary with the person. Then click on entry
values
And enter 10,000 in pay value. Save
At assignment screen click Others Button and select Quick Pay from List of Values.
Here we can see our element is processed and have results in Pay value.
Now change date to 29-Feb-2000 and run second months quick pay.
Now set the date again to 01-Jan-2000 (Setup Date) and Check / Create event Group
Create new event group and add the following datetracked events as below.
These are the events to add to our newly created event group.
Update Type
Date Track Update
Date Track Update
Date Track Delete
Date Track End Date
Date Track Insert
Date Track Correction
Table
PAY_ELEMENT_ENTRIES_F
PAY_ELEMENT_ENTRIES_F
PAY_ELEMENT_ENTRIES_F
PAY_ELEMENT_ENTRIES_F
PAY_ELEMENT_ENTRIES_F
PAY_ELEMENT_ENTRIES_VALUES_F
Column Name
EFFECTIVE_END_DATE
EFFECTIVE_START_DATE
SCREEN_ENTRY_VALUE
Now go to the element screen again and Query xxMonthly Salary Element and Click on Recalculation tab and add
Recalculation event and Retropay Element. Save
Now query Employee record for which we are testing our scenarios.
Update the salary from 10,000 to 12,000 on 01-Jan-2000 and select correction when save(if salary was defined on 01-Jan-2000).
Now create assignment set to run retropay for only our selected employee.
Now create element set and include our elements Type must be customization Set
Now Run the request Click on View and select Request from drop down window
You can Click on Refresh Data button to complete the request other wise request will be automatically completed.
See the Assignments processed, as we have just one employee in our assignment set so number of assignments processed is 1.
Now Go back to Enter and maintain screen and query Mr Saleems Record
Go to the assignments screen and click on Entries button. Here you can see the two elements are attached as we have changed
our salary in Jan-2000 and run the process in march that why ajd element for jan and feb is attached with 2000 (Changed value
only)
Here we can see that oracle payroll has calculated the two month arrears (which are only salary difference I,e 12000 10000 =
2000