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Is there a way to batch end-date specific element for specified employees?
We are having to create a recurring gross-up deduction to meet our requirements for a new awards/incentive. Unfortunately, per documentation, it has to be recurring and not non-recurring. The deduction is to offset a gross-up earnings that awards "points" to employees. With the deduction being recurring, we will have to end-date that deduction element each pay period. These are given randomly to employees so there is not a specific set of employees each time. End-dating the link is not an option as the deduction element is still being used.
This would be done by our Payroll office who has "US Payroll Manager" responsibility.