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Oracle Payroll 'RetroPay Functionality Overview' Frequently Asked Questions (FAQ) (Doc ID 877282.1)

Last updated on AUGUST 14, 2021

Applies to:

Oracle Payroll - Version 11.5.10.2 and later
Information in this document applies to any platform.

Purpose

Document provides a Frequently Asked Question (FAQ) on RetroPay Functionality at an 'Overview' level.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 What is RetroPay?
 What is RetroPay by Element?
 What is RetroPay Enhanced?
 Why use RetroPay Enhanced?
 Retro Changes (Correction vs Back-Dated)
 What are the steps to process RetroPay (Enhanced)?
 What is the role of 'Events'?
 What is the check-list for 'Event' logging?
 What is the purpose of 'Reprocess Type'?
 What is the purpose of 'Recorded Date'?
 What is the purpose of the Retro-Notification Report?
 What is the purpose of the 'Retropay Status'  page?
 What is the function of the 'RetroPay (Enhanced)' program?
 What is 'Back Pay Adjustment' functionality?
 What is 'Retro Overlap' functionality?
 How to enable 'RetroPay Overlap' functionality?
 Is there a way to know what legislations/localizations support RetroPay?
 Community Discussions
 Feedback
References

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