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Oracle Retropay

Assume that you have an Earning Element Testing Basic. Assume that you have run

the Payroll for the month(July) with 1000 as the I/P value. You are in

month(August) and now you need to pay some arrears 750 to the Employee for the

month(July). The following are the steps for doing the Retropay:

1) create a Non-Recurring Earning Element Testing Basic Retro for Retropay of the

above Element. It should have only one I/P Value.

2) Attach the above Retropay Element to the original Element in the Retropay

Element field as follows:

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3) Define the Element Link for the above Retropay Element as follows:

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4) Go to a particular Employee, Assignment, and Entries. DateTrack it to

month(July). Attach the original Element as follows:

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5) Give the value to the Element I/P value 1750 (i.e original 1000 + arrears

750). UPDATE the record.

6) Submit a Request RetroPay By Element as follows:

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7) The Retropay Element automatically gets attached to the Entries of the Employee

in the month(August). It sets the difference amount (i.e. 1750 1000 = 750) to the

I/P value of the Element.

8) Now you can as usual run the Payroll for the month(August).