HCM - JDE1 (MOSC)

MOSC Banner

Golden Parachute Payment setup

edited Oct 5, 2018 5:07AM in HCM - JDE1 (MOSC) 2 commentsAnswered

We are using E1 9.1 payroll and will soon need to process Golden Parachute Payments to some employees.  HAs anyone set this up before?  I see info about reporting on the 1099-MISC, but nothing about how to setup a PDBA for any way to activate the special tax calculation needed.

Thank you for any assistance!

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 HCM Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center