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Fusion Payroll: Calculate, Validate and Balance Payroll FAQs (Doc ID 1556324.1)

Last updated on SEPTEMBER 28, 2020

Applies to:

Oracle Fusion Global Payroll - Version 11.12.1.0.0 and later
Oracle Fusion Global Payroll Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Purpose

This document is designed to provide answers to some of the most frequently asked questions regarding calculation, validation and balancing in Oracle Fusion Payroll. 

Questions and Answers

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In this Document
Purpose
Questions and Answers
 What's the difference between retrying a payroll process and retrying a payroll calculation?
 What individual processes need to be run in order to see employee's payslip?
 How can employee receive two payments in one pay period?
 How can I remove someone from the payroll run?
 How can I improve performance and troubleshoot payroll processes?
 How can I identify the payroll flow that includes a specific element for an employee?
 What is the difference between rolling back and reversing a payment action?
 When does a balance display on the Statement of Earnings?
 When would I close a payroll period?
 Why isn't an element included in a person's payroll run results?
References

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