Payroll for NA / Time and Labor - PSFT (MOSC)

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Contract Pay order for payroll processing

edited Sep 23, 2024 3:19PM in Payroll for NA / Time and Labor - PSFT (MOSC) 4 commentsAnswered

We are attempting to use contract pay in HCM version 9.2 pum 49. Can someone tell us the correct processing order as to the sequence of events? Also, when do you run Create Contracts using Cntpay01.sqr and when should we press the recalculate contract button? If someone had a payroll processing document for this, it would be much appreciated!

We believe these are the steps, but we aren't sure exactly what order to do this, when or how often. Any help is appreciated.

Setup Steps:

  1. Setup Contract Pay:  Setup HCM, Product Related, Workford Admin, Contract Administration, Contract Pay Type.
  2. Establish Contracts:  Workforce Admin, Job Info, Contract Administration, Update Contract Pay NA

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