Fusion Global Payroll :Best Practice Question About Managing Large Retros Over Several Payroll Periods
(Doc ID 2569134.1)
Last updated on JULY 24, 2019
Applies to:Oracle Fusion Global Payroll Cloud Service - Version 11.13.19.04.0 and later
Oracle Fusion Global Payroll - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
1. What is the recommended (delivered) workflow for managing large retros in an employee's check over multiple pay periods until money is re-paid?
a. Right now the system has the potential to take an employee's entire paycheck for one or more pay periods until retros are re-couped.
b. This can not happen and we need best practice on being able to set up payment plan for retros that work for the organization and the employee.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document