Dear Friends,
My current Oracle EBS setup is as follows.
Oracle EBS 11i Saudi, Modules SCM, Financial & HRMS Payroll.
Single Business Unit, Single LE, Multi SOB (based on different country) & Multi Operating Unit. Legislation applied is for Saudi. We are running payroll for Saudi. Now we need to Setup & Run payroll for UAE, Jordon & Egygt with there respective currency. I have performed following steps:
1) Payment Method (e.g XX_Payment_UAE)
2) Consolidation Sets(e.g XX_CONDSET_UAE )
3) Payroll (XX_Payroll_UAE)
4) Element (XX_Basic_Monthly_UAE)
5) Salary Basis (XX_Basis_UAE)
6) Element Link (XX_Basis_UAE)
7) Assign Payment Method to Payroll.

After this I attached Salary Basis & Payroll to the employee assignment, also element and value. Run Quickpay. SOE display Earning but no Payment Method.
I need to know where I went wrong.

Thanks & Regards
Liju

Hi,

You need to run the Pre-Payments process to display the payment method.

Regards,

Delboy

Make sure personal payment method is created (BACS ?) or it will default to whatever is on Payroll (or maybe that is what you want ?)

The SOE is showing earnings. I have run Pre-Payment process, its showing blank.

Payment Method is created with currency AED (UAE Dinar) and attached to the Payroll for UAE. Is there anything like personal payment method?? I want to pay in AED to the person for UAE payroll.

You need to add the payment method to the persons assignment. But even if you didn't there should be the default payment method from the payroll. It may be something to do with the UAE legislation?

Are you viewing the SOE from the payroll run process or the pre-payments process?

Delboy

I have one Business Goup with Saudi Legislation. I need to run multi currency in saudi legislation. I am viewing SOE from quick run after pre-payment process.

Hi Liju,

Another question. Are you viewing the SOE from the Quickpay form on the assignment, or through View > Assignment process results?

Delboy

I am viewing the SOE from the Quickpay