Fusion Compensation: How Can We Capture Bonus Amount and Leave Previous Entry Active? (no end date)

(Doc ID 1992245.1)

Last updated on MARCH 26, 2015

Applies to:

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


How can bonus amount be captured ?
Aim is to capture the bonus amount for employees in the Manage Salary screen.

This represents payment values with the following characteristics:
- They are applied only one time
- capture information such as the amount and the date when the bonus is applied.
- A person can have multiple bonus entries for the same date.

Technique tried:
Step 1: defining a salary basis of “Payroll period” frequency, named Bonus.
Step 2: Select any employee:
Notice that the one selected has the active salary of 150 RON as the monthly amount. This was set with start date: 4.11.2014
Step 3: Choose to add the bonus amount by selecting Allocate workforce compensation as the action reason and the newly defined „Bonus” as the salary basis.
Step 4: Select the date of the bonus amount.
Result: The message „Amounts were recomputed based on the worker's new salary basis” is displayed.
Step 5: Set the new amount and select Continue. The changes made are summarized.
Step 6: Submit the changes.

Result: Notice that the previous salary entry has now the end date (the date previous to the bonus date).

Ideally require that the previous entry be left active (the end date should not be set) and the bonus transaction be recorded on top of SV Salary entry.

Or, what alternatives are to accomplish the same thing even in other screens?


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