Get Started with Redwood for Oracle Cloud HCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Need help to know how to setup FSA without periodization rule
Summary
How to deduct complete FSA amount only in the first pay checkContent
Hi Experts,
Can you guide us on how to configure this requirement?
1. We have a requirement to deduct the complete FSA amount for the month in the first pay check of the month. in the second or thrid pay period of the month no deduction should happen. Employee should see pay period contribution while from UI. Client is using ADP for payroll.
2. We also have a requirement that the employer contribute to FSA account should be posted in the first pay period when employee chose the FSA coverage.
Tagged:
1