Payroll Retry Process
When we run the payroll for the month and then after we can to realize that there is some problem with one employee and we have to only stop for that employee and not for others then we can go to PAYROLL RETRY. Usually what we were doing was we will rollback the complete process and rerun it. Instead of this rollback we can just retry and go on further.
So once the Payroll has been run then now we want to exclude that person we have go to below navigation
Global HRMS Manager → View → Lists → Assignment Process Results
So in this you have to click on the checkbox and save it and then you can cross check this in Assignment Element Entries as the elements will not be processed.
Now do the Modifications as you need and then once you have done the changes now you can run the Concurrent Program : Retry Payroll Run.
Note: We have to rollback the prepayment else it will not allow us to Retry.
Posted on August 21, 2016, in Oracle, oracle apps and tagged Assignment payroll process, Exclude employee in Payroll, oracle apps payroll retry, Payroll Retry process. Bookmark the permalink. Leave a comment.