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UK payroll and holding back SSP payments
Hi
We've recently started paying a small number of employees based in Jersey via our UK business group, then built custom element formulas and reports to handle the Jersey tax rules, revenue submissions, etc. as there was no Oracle patch solution for this.
However, we have noticed SSP payments are still being generated when sick pay is processed on the payroll run ('Payroll Run UK' request). No element links are added for SSP but as the seeded element 'SSP Payments' is a spawned element produced on a payroll run we are unable to intervene currently unless by manual update post-payroll run (or running a report prior to check who might be affected). Obviously overriding average earnings manually to zero is an option for the payroll team, but relies on them to do this each payroll period as another task. Also been advised by