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.
UK Check/Cheuqe Payslip Report
Summary:
UK Cheque payslip report query
Content (required):
I am adding the SQL query for custom cheque payslip report.
Employee will have the payment method as cheque or BACS but functionality wise they can override and we cannot just check employee personal payment method for cheque generation as that is the setup but the result might be different if they override. So ideally the prepayment results need to be used to get the payment method for the employee and the personal payment method can be a cross verification one.
Personal payment methods might be set as BACS for employees but they can override the payment method during payroll calculation and whatever they selected during payroll is what need to be generated for the employee.
Tagged:
0