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EWT Fusion Payroll Training Day 6
EWT Fusion Payroll Training Day 6
Day 6 - Agenda
• Q&A from Day 5
• Chapter 17: Payroll Processing
➢ Enter garnishment data
➢ Retro Payment
➢ Payroll Flow
➢ Running Quick Pay
➢ Object Groups
➢ Supplemental Run
Within a retroactive event group, select the events that produce notifications if a
backdated change occurs. Specify the entity, update type, and attribute, as shown in the
examples provided in the following table.
Recalculate Payroll for Retroactive Changes – Allows for the system to recalculate
those EE’s triggered by a Retro Event
Calculate Payroll– Calculates the Gross and Net of a Payroll, at the same time it’s
calculating the Costing
Calculate PrePrepayments– Divides the EE’s into their specific Payment Method
Archive Periodic Payroll Results – Stores/Finalize the Payroll Results for reporting
purposes
Make EFT– Generates NACHA File
Generate Checks– Generates Checks
Generate Payslips– Generates the Payslips
Note: Employee paid via Quick Pay can be merged with an existing flow.
Run Payroll Costing Report- to display the costing results that you will transfer and
post to Oracle Fusion General Ledger or a third-party financial provider
Thank you
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