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How to setup Earnings in Arrears

edited Dec 30, 2015 10:48AM in Payroll and OTL - EBS (MOSC) 3 commentsAnswered

We have a person who got a pay reduction in Sept. and there is not enough money to take out of check. Since then we have made other arrangements to get the money back but Retro Enhanced process still wants to pull in the person to process the retro.

1. How do we stop retro from pulling in this person each pay period?

2. In the future, how do we setup earnings in arrears in case another person gets pay reduction several months after payroll processes?

We are on Version R12.1.3 Oracle Applications

Thank you in advance for any help!

SG

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