You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
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.

Balance Adjustment effective dating

edited Sep 12, 2022 6:05PM in Payroll and Global Payroll Interface (GPI) 2 comments

Summary:

What is the appropriate date to use for a balance adjustment?

Content (required):

I have some balance adjustments that I need to enter for prior quarters....some are for terminated employees. We use ADP to process our payroll, so I will be doing the amendment through ADP. However, I need to update Oracle so that the information there is accurate, as well.

The information I found about balance adjustments indicates that it should be effective dated sometime within the the defined payroll period. Is that the pay period that the incorrect amount was entered or the current pay period? If current, how can I correct a terminated employee without rolling back payrolls that were processed since that time?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!