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How do you manage new starter payments not paid in month of joining?
Oracle Payroll version 12.1.3 (RUP 10)
We spend a lot of time each month manually calculating NI for new starters and overriding the Oracle calculations. This leaves it open to error and can cause problems with the FPS if the employer NI overrides have not been entered separately. Retropay doesn't handle new starters because there isn't a run to retry.
I would be interested to know how other medium size employers are handling this. We're looking for a solution that doesn't change the gross to net figures for a run that has been signed off.
Thanks for your help.
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