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PAE - How To Make Someone Exempt (Doc ID 2321515.1)

Last updated on OCTOBER 26, 2017

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version and later
Information in this document applies to any platform.


The user has a scenario where an employee was assessed as an EJH on 06.06.17, and the system correctly applied the 3 month postponement rule.
On 06.09.17, the system assessed them and found them to an EJH and as such they were enrolled into the default pension scheme.
However, it has now come to light that this employee should never have been assessed for PAE as they should have been an exempt worker.

Can you advise how we correct this in the system?

The user tried to correct their latest calculation card and change the classification to Exempt Worker but as the process runs it doesn't re-assess them (assuming this is because it now sees them as Exempt) and as such the system doesn't remove them from the pension scheme.
Does the user need to manually delete the Pensions calculation card?


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