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UK Pay: How can we configure Oracle HCM Payroll, in such a way that it will not display negative pay
Hello,
We have an requirement , which is stated below
Oracle HCM Payroll must not display negative payments on pay slips. Any further deductions, that take employee’s pay slip under 0 should be held for future pay runs and deducted when there is sufficient funds available.
Can anyone suggests how that being configured in Oracle Payroll - R12 (ver 12.1.3)