Controlling what and when deductions are taken
Just a general question, are there World A9.1 - A9.3 Payroll clients that are having issues when a loan or stock or union dues deductions are being deducted in both the regular pay check and a bonus or commission interim check?
If you're using the wage attachment module for loans, then both the regular check and interim check will have loans deducted. If you know this already, then to correct it you must override the interim loan deduction amount to not have the deduction taken.
Is anyone else having this issue?
Also, since loans are part of the Wage Attachment module, using the Calculate Once a Pay Period field with 'Y' is ignored. I have asked Oracle Support to add enhancements that treat loans differently than CS, Garn or Levies.