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US Payroll Process Sequence - Oracle Delivered

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edited Sep 5, 2020 12:33AM in Payroll and Global Payroll Interface (GPI) 2 comments

Summary

US Payroll Process Sequence

Content

End to End Payroll Flow - US Simplified Payroll Cycle
Start Flow

Retro Calculations:
Verify Retroactive Notification Report
Recalculate Payroll for Retroactive Changes
Verify Retroactive Report

Calculate, Validate and Balance Payroll:
Calculate Payroll
Run Gross-to-Net Report
Verify Reports

Calculate Payment Distribution:
Calculate Prepayments
Verify Prepayments
Archive Periodic Payroll Results
Run Payroll Register Report

Distribute Payroll Payments:
Make EFT Payments
Generate Check Payments
Generate Payslips
Verify Payslips
Run Payment Register Report
 

Distribute Payroll Accounting Information:
Transfer to Subledger Accounting
Review Final Journal Entries
End Flow

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