Oracle Human Resources ................................................................................................. 4 Person Assignment...................................................................................................... 4 Previous Employment ................................................................................................. 4 Global Deployment ..................................................................................................... 4 Oracle Public Sector Human Resources ......................................................................... 4 Oracle Labor Distribution ............................................................................................... 5 Oracle Time and Labor .................................................................................................... 5 Supervisor Dashboard ................................................................................................. 5 Performance ................................................................................................................ 5 API .............................................................................................................................. 5 Oracle Learning Management ......................................................................................... 5 UCM Integration ......................................................................................................... 5 Auto-Subscription & Auto Competency Update in Certifications ............................. 6 Oracle Performance Management .................................................................................. 6 Mass Change of Main Appraiser ................................................................................ 6 Printable Page ............................................................................................................. 6 Questionnaire Enhancements ...................................................................................... 7 Oracle Succession Planning ............................................................................................. 7 Talent Profile Access Restricted ................................................................................. 7 Oracle iRecruitment ......................................................................................................... 7 Assessment in Multiple Languages ............................................................................ 7 Upload offer after edits ............................................................................................... 8 Interview across responsibilities ................................................................................. 8 Application Time Resume........................................................................................... 9 Full location address in interview notifications .......................................................... 9 Oracle Advance Benefits .................................................................................................. 9 Detect Life events from EIT's ..................................................................................... 9 Life Event Summary Report ..................................................................................... 10 Restrict Participants from Beneficiary Eligibility..................................................... 10 Enrollment................................................................................................................. 10 Rate ........................................................................................................................... 10 Plan Design Wizard................................................................................................... 11 Coverage Codes ........................................................................................................ 11 Dependent Designations ........................................................................................... 11 Oracle Self Service HR ................................................................................................... 11 SSHR UI Changes..................................................................................................... 11 Payslip for Contingent Worker ................................................................................. 12 Contact ...................................................................................................................... 12 AME ................................................................................................................................. 12 Compensation Workbench ............................................................................................. 12 Email Employee CWB Statements ........................................................................... 12 Email Employee CWB Statements ........................................................................... 13 US Federal Human Resources ....................................................................................... 13 Concurrent Process To Purge Ex-Employee Records .............................................. 13 3 | P a g e
GPPA UPDATE 57 SSN Randomization Requirement ........................................... 13 Mass Processing For Selected NOAS ....................................................................... 14 Mass Processing For Selected NOAS Phase II Mass Cancellation .................... 14 Telework Support For US Federal Government Agencies ....................................... 14 Telework Tracking Bug For Phase 2 ........................................................................ 14 Oracle Payroll.................................................................................................................. 15 Core Payroll ..................................................................................................................... 15 Payroll Simulator ...................................................................................................... 15 Void and reversal of cheques .................................................................................... 15 APAC ............................................................................................................................... 16 India ............................................................................................................................. 16 Republic of Korea ....................................................................................................... 18 China ............................................................................................................................ 19 Australia....................................................................................................................... 19 New Zealand ................................................................................................................ 19 Singapore ..................................................................................................................... 20 Hong Kong ................................................................................................................... 20 Japan ............................................................................................................................ 20 EMEA............................................................................................................................... 21 Denmark ...................................................................................................................... 21 Norway ......................................................................................................................... 21 Finland ......................................................................................................................... 22 Sweden ......................................................................................................................... 22 South Africa ................................................................................................................. 23 Ireland .......................................................................................................................... 23 Netherlands .................................................................................................................. 24 Saudi Arabia ................................................................................................................ 25 Kuwait .......................................................................................................................... 25 United Arab Emirates................................................................................................. 25 United Kingdom .......................................................................................................... 26 Commercial ............................................................................................................... 26 Public Sector ............................................................................................................. 26 AMERICAS ..................................................................................................................... 27 United States ................................................................................................................ 27 Canada ......................................................................................................................... 28 Mexico .......................................................................................................................... 29 International Payroll .................................................................................................. 30
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Oracle Human Resources
Person Assignment
While updating assignment criteria, the application used to re-construct the Assignment Link Usage (ALU) records even though there was no change in Grade, Organization or Employment category data. This used to take considerable time and caused performance issues. Now, the ALUs will be re-constructed only when there is a change in the Grade, Organization or Employment category data while updating the assignment criteria. In NL Legislation, Enter and Maintain form lists out 4 values in Gender LOV as Male, Female, Unknown and Not Specified. For the seeded Portugal Address style, a new value set is created with maximum characters set to 8 so that Postal code with format ####-### is accepted without any error Ethnic information entered in Irecruitment flow during job application is getting copied from DFF to EIT when application status is changed to Accepted. Code changes are done in such a way that the documents attached in iRecruitment process can be visible in SSHR and CoreHR after the hiring of the person.
Previous Employment
In PL legislation, supports Parallel Employment by entering the Employer type as Parallel in Previous Employment form. When the start date of Previous employment falls after the start date of the employee system gives a warning asking whether the dates are correct. User can choose option as Yes and continue with saving of the records in case of Parallel employment.
Global Deployment
Fixed the case where System errors out during the Global Deployment of a Person From One Business Group to Netherlands Specific Business Group because the mandatory field Initials was not assigned any value. This is fixed by extending the array so as to bypass the validation of that field.
Oracle Public Sector Human Resources
As part of this release, sanity tests are performed in the areas of Budgeting, Grade Step Progression, Position and Transaction. 5 | P a g e
Oracle Labor Distribution As part of this release, Sanity Tests were conducted for Encumbrances, Adjustments, Scheduling, Non Oracle Sub lines, Pre Gen distribution Lines and Effort reports
Oracle Time and Labor
Supervisor Dashboard With this release, supervisors can use the enhanced Timecard Status Dashboard to search for the status of timecards considering supervisor hierarchy. Additionally, supervisors can use the dashboard to view a graphical representation in percentage of timecard status and the timecard start date and end dates. This enables supervisors to search for timecards that are missing, submitted or approved for a specific timecard period. Supervisors can use the Timecard Status Dashboard to generate Timecards Status details. Supervisors can also action timecard approvals actions pending notifications from the Timecard Status Dashboard.
Performance The performance of 'Validate for BEE' request have been improved. 'Audit Trail Report' and 'Validate Data Set' requests performance has been enhanced.
API Absence Days/ Hours field gets updated correctly in the Recent Timecard page when Absence is created using Timestore Deposit API.
Oracle Learning Management
UCM Integration
OLM is now integrated with the Universal Content Management server. UCM has been added as a content server and LCMS to OLM. The OLM / UCM integration has been done in such a way that accessing a piece of content stored on UCM would only be possible directly through UCM for persons who have the right privileges, for Administrators through the OLM Admin interface who have the right Login and Password and for Learners by playing the content of a Class in OLM for which they have access. Therefore, it should not be possible for an OLM Learner who has access to a piece of content stored on UCM and used in an OLM Class to access the content on UCM outside of OLM by using information from OLM like URLs or other form of direct or indirect links to the content on UCM. 6 | P a g e
Currently, it will not be possible to export content from within OLM when it is placed on a UCM Content Server.
Auto-Subscription & Auto Competency Update in Certifications
For Learning Certifications that are number of days based a new option Auto- Subscription has been added to learner access. All learners, learning groups or assignments that are being given access can now be auto subscribed. A concurrent request that can be scheduled would then pick up these records and automatically subscribe them to the learning certification. On the Certification - Subscriptions detail page a new column called Automatic Subscription has been to the table. This column contains a checkmark for those Learners who have been automatically subscribed. A new checkbox has been added to the Update Subscription Status page. If the Subscription Status field is set to Certified, the checkbox Update learners competencies will be shown. If the checkbox is checked the Certification specific competences will be appointed to the Learner based on the setting of the Learning Certification Competency Update Setting field for the Certification.
Oracle Performance Management
Mass Change of Main Appraiser
Currently either an Administrator or the existing Main Appraiser can change the Main Appraiser of an appraisal to another worker. This however can be done manually for only one appraisal at a time. The new enhancement allows the administrator to mass change the main appraiser for multiple appraisals for a selected appraisal period and appraisal template. This is possible for both standalone as well as appraisals from performance management plans. The administrator will also have the option to select only those appraisals where the supervisor of the employee for the selected appraisal differs from the main appraiser. A new concurrent program introduced in this enhancement will update the main appraisers for the selected appraisals.
Printable Page
The printable page enhancement allows users to select specific sections of their appraisals such as Objectives, Competencies etc. that they would like to print in either of two formats, the Form or Table layout. The specific details of the appraisal can be selected by the user on the newly added Configure Print Options page. A seeded rtf template has been delivered so that the Appraisal details are passed from the Configure Print Options page to the .rtf template as an XML string and the rtf template then produces the 7 | P a g e
Printable PDF format of the Appraisal. This feature is not available for offline appraisals currently.
Questionnaire Enhancements
With this enhancement, Administrators will now have the flexibility to specify if the answers for questions in the questionnaire should be selected from a pre-defined lookup or Drop-down List. They will also be able to specify if the answers for questions can be a free text or long text. Administrators will be able to make some/all questions in the Questionnaire mandatory. Both Main Appraisers and Appraisees will be able to print out their appraisals with new Questionnaires in a PDF format. There is also a provision to enter detailed text (4000 characters) in text areas of the questionnaire (long text). Detailed text entered in the questionnaires will be displayed in the printable PDF output.
Oracle Succession Planning
Talent Profile Access Restricted
Changes have been made to ensure that if an administrator adds a successor to a plan and the successor is outside the security profile of the manager that the plan is assigned to, the manager will now be able to view all the successor details except for the talent profile of that successor.
Validations have been added to ensure that administrators will not be able to view any plans in which they have been added as successors.
A new parameter has been added to the succession plan portal function that allows the user to view custom talent profile pages instead of the seeded page.
Oracle iRecruitment
Assessment in Multiple Languages
Although iRecruitment can display the same vacancy in multiple languages, the current assessments functionality, doesnt allow a test to be reused in multiple languages. For this reason create multiple tests, one per language, and iRecruitment will display the assessment based on the session language. 8 | P a g e
The assessment has to be defined in a specific format, for iRecruitment to display the correct assessment (Registration Test when candidate registers and Application test when candidate submits job application). For example, if the languages installed are English (US) and Korean (KO), 2 different tests have to be created, one per language. The naming convention should be TestName_LanguageCode. Ex: If the name of the test in General Test, the test name should be as follows. General Test General Test_KO. If IRC_REGISTER_TEST, is set to General Test. iRecruitment will display the test based on the value set for the language parameter L. If a candidate from Korea visits iRecruitment, with IrcVisitor.jsp?L=KO, iRecruitment will pick up the registration assessment: General Test_KO. Similarly, if a candidate from US visits iRecruitment, with IrcVisitor.jsp?L=US, iRecruitment will pick up the registration assessment: General Test.
Upload offer after edits
Currently a manual upload of offer letter is only possible after the offer has been approved. From R12.1.6 onwards, managers/recruiters would be able to upload a manually created offer letter while creating or updating the offer itself. This will ensure that the offer letter that is being sent to the candidate actually goes through the approval process. For achieving this, upload button is provided on the View Offer letter page during the Create and Update offer flow. But if the user tries to save the transaction for later, a warning message that the manually uploaded offer would not be saved would be displayed. The user has to upload the offer letter again when he revives the save for later transaction.
Interview across responsibilities
iRecruitment delivered Interview Management feature in 12.1 using which Recruiting Managers can schedule, track and complete interviews online. My Interviews region on the Home Page displays the interviews scheduled for the next N number of days. Currently, the My Interviews region operates in the context of a specific responsibility only. This behavior is changing from 12.1.6. iRecruitment users will be able to view the interview schedules for all the vacancies they are involved in, immaterial of the responsibility chosen. So, whether the logged in user plays the role of a Recruiting Manager or an interviewer, iRecruitment will start to display all the interview schedules in the Interviews region. An additional drop down will be displayed in the My Interviews All (default value): When the value is set to All, all the interviews scheduled for the vacancies being managed by the Hiring Manager / Recruiter & the interviews where the logged in user is directly indicated as an interviewer are displayed. 9 | P a g e
Assigned To Me: When the value is set to Assigned, only the interviews that the logged in user is directly indicated as an interviewer are displayed.
For My Vacancies: When the value is set to For My Vacancies, the interviews scheduled for the vacancies being managed by the Hiring Manager / Recruiter are displayed
Application Time Resume
Candidates can register and submit job applications to vacancies in iRecruitment. As part of the job application process, they can upload a resume specific to that vacancy. Documents uploaded at the time of job application are referred to as Application Time Documents and can be viewed in the Candidate Details page. Applicants can navigate to their account details and upload another resume at a later point of time. iRecruitment currently displays the latest resume on the View Applicants Page when a manager or Recruiter views an applicant resume. Starting 12.1.6, iRecruitment will provide an option to view the Application Time Resume on the following pages: - View Applicants - Dashboard >> Recent Applications - Recruitment Summary >> Applications page - Candidates Search >> Applicants
Full location address in interview notifications
Prior to 12.1.6, when a manager or recruiter creates an interview for an applicant, the applicant would be notified with only the location name. From R12.1.6 onwards, the interview notifications is modified to display the complete address of the location to applicants and interviewers.
Oracle Advance Benefits
Detect Life events from EIT's
The current benefits functionality only supports the ability to trigger a person change from an update to a segment of a Special Information type, but the same functionality cannot use the Assignment Extra Information or Person Extra Information as a person change to recognize a life event. This enhancement allows life events to be triggered based on a change to a Person Extra Information Type for a person or related person and to allow life events to be triggered based on a change to an Assignment Extra Information 10 | P a g e
Type for a primary employee assignment.
Life Event Summary Report
The life event summary concurrent process is enhanced to include details of life events in Unprocessed or Detected status An additional module and output content with details on benefit life events in Unprocessed or Detected status that meet the other parameters of the Life Event Summary concurrent process is included in the summary report. The report includes the details of the participant, life event and the occurred date.
Restrict Participants from Beneficiary Eligibility
Currently, the only restriction on beneficiary eligibility is for contacts and organizations. Contacts must have the personal relationship flag. Organizations must have the Organization Classification of Beneficiary Organization. There is no ability to prevent participants from designating themselves as beneficiaries. This enhancement provides the ability to prevent participants from being allowed as beneficiaries for a benefit plan. A checkbox will be used to flag at the plan level whether the participant should not be included in the list of eligible beneficiaries.
Enrollment
For compensation objects with coverage end date code as 1 Prior. When de-enrolling from a plan, the enrollment is voided. After the fix the plan is end-dated as per the coverage end date.
When there is a change in the participant Primary assignment, a new assignment is updated as primary. The element entries related to mid-year election into FSA plans are not moved to the new primary assignment after the Recalculate Participant Values process is run. Now the element entries are passed to the right assignment.
Rate
After processing the Loss of eligibility Life event, the end date for flex credit rates with activity type as "Net Credits Distribution" or "Net Credits Used Deduction are changed based on the new rate end date. After the fix the correct flex rates are displayed against the flex shell plan.
For plans having standard rates defined based on premiums, when the compensation object is defaulted for the first time, a zero rate amount was passed. After the fix the 11 | P a g e
correct amount is passed.
Plan Design Wizard
When copying plans using Plan design copy, if the plan has an enrollment action type having more than 240 characters in the description section. The plan was not copied. After this release the plans are copied successfully.
Coverage Codes
Before this release when a participant enrolls into compensation object with coverage start date code set as Elections, the original elections made date was not preserved when the life was backed out and reprocessed multiple time resulting in incorrect coverage date. Now the correct date is reflected.
Dependent Designations
The dependents designation records for an interim plan having the enrollment code as Current can keep or Choose But Start New the dependent designations were not re- instated when the life was re-processed. After the fix the dependent record of the interim plan is re-instated.
Oracle Self Service HR
SSHR UI Changes
This release includes UI changes in the display of SSHR Manager Actions and Employee Actions. These actions can be launched either from the Organization Chart or Talent Profile function. The aim of this UI change is to improve usability.
Scope Display a side-navigator to enable launch of Manager Actions and Employee Actions easily. Remove the current Effective Date page, and add the fields from the Effective Date page in a new region that should be displayed in the topmost part of the first page that is displayed when a function is launched either from Manager Actions or Employee Actions. Provide a configurable option to enable users to determine whether they would like the Review page to be displayed or not prior to submitting each SS action. Remove the confirmation page that is displayed when any SSHR transaction is 12 | P a g e
completed. Provide managers the flexibility to carry out multiple transactions for e.g. Change Hours and Change Location once the employee record is selected.
Payslip for Contingent Worker
In this release, payslip can be successfully viewed for an ex-employee later hired as Contingent Worker.
Contact In this release, life events are translated according to the user language while removing a contact.
AME
As part of this release, sanity tests are performed in the areas of Transaction Type, Attributes, Conditions, Approval Groups, Rules and Test Workbench.
Compensation Workbench
Email Employee CWB Statements
With this new feature the compensation workbench administrator can email the employee statement to the employees. The administrators will only be allowed to select processed employees when emailing the employee statements unlike for printing where both processed and unprocessed are displayed.
CWB Admin can select the list of processed employees and a Document Template, and then click the Email Statements button to email the statements to the respective employees. New concurrent program named Email CWB Employee Statements is created which will populate the required data for the selected template and merges the data with the template to generate the password protected compensation statement in the PDF format. The generated statements are then emailed to the respective employees
Back-out CWB Post-process
This is a back ported enhancement residing in 12.2 level to 12.1 RUP6. With this feature CWB Admin can back out the CWB Post process changes without also removing all the work done by managers (and/or HR professionals) within CWB in the event that the Post 13 | P a g e
process was run on the wrong effective date or the wrong group of assignments was processed, or if corrections need to be made on a mass scale.
The Back-out post process would leave the changes done in CWB such as compensation awards allocated in the worksheet as well as any budget allocations and distributions, worksheet submissions and/or approvals intact and only backs out the entries posted to HR system by the post process but leave assignment/promotion-related changes intact in the core HR system such as updates to an employees job, position or grade may have taken place since the participation process was run.
CWB Admin can optionally grant access to all managers to make changes to their employee allocations once the posting process has been backed out. CWB Admin is restricted from removing any salary proposal changes or element entries, if the salary proposal has been updated since the awards were posted to the HR system.
Email Employee CWB Statements
With this new feature the compensation administrators can email the total compensation statement to the respective employees. Administrator can set the email preferences and update the email setup details for each individual statement during its setup. A new batch process called Email Employee Statements is created which upon clicking takes the admin through screens for selecting the appropriate statement to be emailed to the selection of employees based on filters. Once emails are delivered, the employees will no longer appear for sending emails again unless their statements are purged and re- generated.
US Federal Human Resources
Concurrent Process To Purge Ex-Employee Records
US Federal HR customers require a concurrent process to delete ex-employees and all associated person data, to include data specific to a person stored only in the Federal HR product.
GPPA UPDATE 57 SSN Randomization Requirement
The Office of Personnel Management (OPM) has released Guide to Processing Personnel Actions (GPPA) Update 57 containing guidance on the elimination of Pseudo SSNs beginning with 8.
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Mass Processing For Selected NOAS Mass processes are required for several NOAs that accomplish non-pay actions, return to duty/pay status, mass position changes that affect employee records and require RPA/NPA production. Requirements have been prepared to support specific NOAs through the new mass process.
Mass Processing For Selected NOAS Phase II Mass Cancellation New mass cancellation process provides users a solution when a mass process processed through Mass NOA form and has been completed and, for any reason, must be backed out of the system. Mass cancellation process facilitates the cancellation of actions, which are processed through Mass NOA forms.
Telework Support For US Federal Government Agencies Federal Agencies are now required to report specific aspects of their Telework programs to OPM via the EHRI files. In order to support the most common needs and information management for Telework within the Federal Government, the new data segments and reporting and view capabilities are provided.
Telework Tracking Bug For Phase 2 This ER provides customers the ability to modify the Assignment Telework Information using Federal Manager self service. Provided a new Menu options for Manager self service "Extra Information." This can be used to update Assignment Telework Information.
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Oracle Payroll
Core Payroll
Payroll Simulator
With this new feature the employee can perform Payslip modeling by entering what-if values and running a mock payroll. The output is a sample Payslip using the results of the simulated run. This self service utility is aimed at facilitating employees to check their estimated carry-home pay based on an upcoming Bonus or Tax Refund and plan accordingly. Payroll administrators can use this feature to answer employee queries or to perform what-if analysis for payroll planning.
All the iterations carried out here are only for Simulation purpose and none of them gets propagated to the actual data present in database. As per the design of Payroll Simulator, during the simulation run the actual data gets modified but these changes never get committed. So effectively the Payroll Simulator process does not alter any actual data.
Following are the features added from core payroll perspective: Addition of new profiles HR: Enable Multiple Assignments for Payroll Simulation and HR: Enable Payroll Simulation. Addition of SIMULATION_ELEMENTS EIT Feature for enabling elements for payroll simulation Payslip modeling template and exclusion elements set in self service preferences. Modeling availability rule and simulation locking dates.. Self service pages to enter mock values and display sample payslip.
Void and reversal of cheques
In business process, customers might need to re-issue a cheque for various reasons like a lost check, incorrect pay value, etc. After voiding a cheque the user might want to re- issue a cheque or reverse the payroll to correct the values. As both scenarios contain more than one process, this enhancement clubs these processes together in a single flow for a single check or a batch as whole. Void check is used when one needs to re-print a check that has been lost or damaged or if there is a printing error. Voiding a check does not prevent the payment from being made again. Void and Reissue situation occurs when the current check needs to be voided, and a new check with the same amount needs to be printed. This involves processes like voiding a cheque and running cheque writer. Canceling a cheque is done when the check has already been printed but the amount on the check is not valid. In such a situation, cheque should be voided and all calculations are to be done again. This involves processes like voiding the cheque and reverse the payroll run. 16 | P a g e
APAC India
India Budget Changes for 2013
Effective 01-Apr-2013: A new Section 87A introduced in which Tax Rebate of Rs.2000 will be applicable for individuals whose Taxable Income falls between Rs. 2 Lacs and Rs.5 Lacs. Practically this will be applicable for tax bracket except Very Senior Citizen bracket because as per this bracket residents whose taxable income should be more than Rs. 5 lacs. Section 87A may not applicable for these bracket individuals. As per the new finance Bill, 10% Surcharge will be added for those individuals whose income exceeds Rs. 1 Crore. This rule is applicable for this Financial year only (2013 -2014)
Section 80CCG was introduced in the last year Income Tax Budget. In this year, Section 80CCG got some new changes as mentioned below
Investment in listed units of an equity oriented fund eligible for deduction. Deduction for 3 consecutive years. Gross total Income (GTI) does not exceed Rs. 12 lacs Amendment effective from FY 2013-2014.
Exemption on Donation to Children Education Fund increased from 50% to 100% u/s 80G
Public Sector Offset Payroll Support
Prior to this enhancement support was not available for processing two periods payroll in a single period for Public Sector customers. This enhancement provides the following solutions:
Supports both positive as well as zero offset customers to pay 2 periods salary in the same month with the limitation that the above feature can be used for the periods falling under same financial year without doing any additional setup.
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Provides a new concurrent program "I ndia Public Sector Payroll Period Updation" and Further payroll I nformation DFF context "March Salary paid in April" to configure the payroll to address the above mentioned limitation.
SBI Loan rate changes Effective 01-Apr-2012, SBI Loan rates changed House Loan, Car Loan, Two Wheelers Loan, Education Loan and Personal Loan.
Full Support for Digital Signature in FORM 16/ FORM 12B/ Annexure-B In this release the following features are available:
Concurrent Program Employee Annual Tax Returns (India) is modified so that Individual Form16, Annexure-B and Form12BA PDF reports can be sent to Mail Box of Individual employee. The above concurrent program is also modified so that user can opt for Job or Position display on Form16 and Form 12BA based on Display Job or Display Position Parameter. Configuration option is available at GRE level to enable Digital Signature for Individual Form16, Annexure-B and Form12BA reports. Configuration option is available at GRE level to enable Scanned Signature for the employer for Individual Form16, Form12BA and View Consolidated Form16 and Form12BA reports. Electronic Challan cum Return (ECR) - 2012 The Electronic Challan cum Return (ECR) is an electronic monthly return that has to be uploaded by the employers by login to the Employer e-Sewa Portal using the permanent user id and password created during the process of registration of their Establishment
A new concurrent program India Electronic Challan cum Return is available in Request Group 'IN HRMS Reports and Processes' to generate the ECR file.
Gujarat State Professional Tax Change
Effective 01-Apr-2013, Professional Tax Rates for Salary less than Rs. 15000 is changed to Zero for State: Gujarat.
Andhra Pradesh State Professional Tax Change
Effective 06-Feb-2013, Professional Tax Rates for Salary less than Rs. 6000 is changed to Zero for State: Andhra Pradesh. 18 | P a g e
Enabling Retro Event Group for Element: House Rent Information
Prior to this release, Retro Event Group was not enabled for the element 'House Rent Information' due to which the allowances under sec 10 is not calculating correctly when there were retrospective changes only to the House Rent Information.
In this release, Retro event: 'IN Retro Event Group', Retro components: IN_CORRECTION" and "IN_RECALCULATE' are added to the seeded element 'House Rent Information' to address the issue.
Addition of 80CCE Investment Types: GPF and GIS
GPS and GIS Investment Types are added to Section: 80CCE Republic of Korea
This product supports HR and Payroll related legislative requirements for Korea Localization.
Sanity testing of Quick Pay, Prepayments, Cash, Pay slip Archive (Korea) and Pay Slip generation
Verified KR Year End Balance Adjustment & Archive, KR Year End Adjustment Tax Receipt (Assignment), KR Year End Adjustment Reclaim Sheet, KR Year End Adjustment Ledger (Payroll Action) and KR Non-Statutory Separation Pay Tax Receipt
Testing included the following changes:-
1. Payroll (Monthly, Bonus) calculations with statutory Deductions, Prepayments, Payments (Payment File, Cash), Pay Slip generation. 2. Comply With the Latest Changes to YEA E-file 3. Use the latest Detailed Donation Information 4. Support for Updated Separation File Layouts 5. Use the Updated Employment Insurance Premium Rate 6. Incorporate the Latest Changes to National Pension and Donation Information 7. YEA Reclaim Sheet Changes 8. Termination: Separation Pay (both Statutory and Non-Statutory), Separation Pay Archive, Separation Pay Tax Receipt, Separation Pay Liability Process, Separation Pay Liability Summary Report, Separation Pay Liability Details Report
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China
This product supports HR and Payroll related legislative requirements for China Localization.
2. Reports: China PHF/SI Contribution Amount Monthly Report, China PHF/SI Employee Monthly Movement Report, China PHF/SI Contribution Base Yearly Report, Individual Income Tax Withholding Report (China), Employee Income Payment Detail report (China)
3. New Retro Component, PHF/SI When Earned and Tax when paid is added.
4. Allows the China Retropay process re-calculate PHF/SI Contributions in the original period in such a way that the Tax calculations are still calculated as of the Date Paid Australia
This product supports HR and Payroll related legislative requirements for the Australian Localization. Sanity testing included:-
1. Payroll runs (weekly, monthly, fortnightly, semi monthly) related processes and reporting. 2. Statutory Changes effective 1 July 2012 were sanity tested including: Removal of Transitional ETPs and Super Rollover Three tier rates for Medicare Levy Surcharge Upgrade Future/End Dated assignments from Tax Scale 7 to 2 Changes to tax calculations and additional taxation deductions for payment of backpayment of Bonuses, Commissions and Terminations Changes to PAYG Withholding values, HELP & SFSS thresholds, ETP on Termination Cap including new Whole of Income ETP Cap, Global Values 3. End of year processes and reporting changes. 4. Enhancement included and sanity tested is Multiple Amended Payment Summaries 5. Various bug fixes are included and were sanity tested. New Zealand
This product supports HR and Payroll related legislative requirements for the New Zealand Localization.
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1. Sanity testing of Payroll (Weekly, Monthly, and Fortnightly) related processes and reporting. 2. Testing statutory requirements effective 1 April 2013 including changes to: Student Loan deduction percentage Changes to ACC Earner Levy Employer minimum KiwiSaver percentage
Also included and sanity tested were various bug fixes relating to annual and sick leave. Singapore
This product supports HR and Payroll related legislative requirements for the Singapore Localization.
1. Payroll (Weekly, Monthly, Biweekly), Prepayments, Payments (Payment File, Cheque), pay slip generation, statement of earnings. 2. Reports: CPF Line report, IRAs Line Archive, IR8A, IR8S, A8A, A8B
Sanity testing of statutory updates for Foreign Worker Levy Rates effective 1 Jan 2013. CPF Rates and IRAS File Specification effective 2013 Reporting.
Various bug fixes relating to correct reporting of data on reports and additional wages capping in first year of hire are also included and were sanity tested. Hong Kong
This product supports HR and Payroll related legislative requirements for the Hong Kong Localization.
This product supports HR and Payroll related legislative requirements for the Japan Localization.
1. Payroll (Monthly, Bonus, Retirement Money), Direct Deposit, Pay slip, Geppen, Santei, Year End Adjustment. 2. Reports: Ins and Sp Deduct Form, Dependent Exemption Form, Withholding Tax Report, Wage Ledger, Social Ins FD. 3. UI changes on Commutation Allowance SS 4. Statutory updates (Life Ins, Termination Allowance, Income Tax) 21 | P a g e
EMEA Denmark
This product supports HR and Payroll related legislative requirements for the Denmark Localization.
1. Monthly and Weekly Payroll with Statutory Deductions, Tax Card, Prepayments, Payments (Payment File, Cash), Pay slip generation, Statement of Earnings.
4. Legislative changes DK Legislative changes Part1 and Part 2 Danish Legislative Changes 2013 -Part 3 Additional Info in the Payment File to PBS PFA Pension HR_DK_LEGAL_ENTITY VALIDATION REFERENCES HR_ORGANIZATION_UNITS INSTEAD OF HR_ALL Norway
This product supports HR and Payroll related legislative requirements for the Norway Localization.
1. Monthly Payroll with Statutory Deductions, Prepayments, Sickness Calculations, Payments, Pay slip and Statement of Earnings.
3. Reports: Norwegian End of Year Report, Norwegian Sickness Leave and Absence Statistics Report, Norwegian Employer Contribution and Withholding Tax Report, Norwegian Employee Deduction Report (Support Order / Tax Levy Deduction/ Union Deduction), Norwegian Payroll Accounting Report, Norwegian Salary Statistics Report, Norwegian Bulk Pay slip Report, Norwegian End of Year Employee Certificate Report (PDF / XML), Norwegian End of Year Employer Contribution Summary Report (PDF / XML), Sick leave Monitor Report, Norwegian Holiday Entitlement Report
4. Legislative Changes for 2012-2013
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Norway legislative changes 2012: Globals and user table Norway legislative changes 2012: tax table and EOY reporting codes changes Norway Tax Municipality Number change from 2012 Tax Tables and High-Rate Tables 2013 changes Free company cars 2012 global change Day Travel Changes 2012 Changes to Certificate of Pay and Tax Deducted and Employer Summary Form 2012 Sick leave Monitor Report Changes 2012 Tax Free Loan Max 3 by 5G Changes 2012 Electronic Communication Changes 2012 RF 1037 Changes 2012 RF 1025 Changes 2012 Union Due/ Tax levy Changes 2012 Payroll Half Tax Calculation Changes 2012 Tax Card Requisition Changes 2012 Tax Card Upload Changes 2012 K27 Reimbursement File Upload Changes 2012 Norwegian Tele pay Changes 2012 Norwegian Employee Employer Register Status Control Report Changes 2012 Norwegian Employee Employer Register Continuous Report Changes 2012 Norway View Magnetic Output Changes 2012
Finland
This product supports HR and Payroll related legislative requirements for the Finland Localization. 1. Monthly Payroll with Statutory Deductions, Prepayments, Sickness Calculations, Payments, Pay slip Generation and Statement of Earnings.
2. Verified Finnish Populate Countries, Finnish Payment Output File, Tax Card Requisition and Tax Card Upload Process
This product supports HR and Payroll related legislative requirements for the Sweden Localization. 23 | P a g e
1. Monthly Payroll with Statutory Deductions, Prepayments, Sickness Calculations, Payments (Payment File, Cash), Pay slip Generation, Statement of earnings
2. Reports: Swedish ALECTA Report, Swedish Completion To Working Time Certificate Report, Swedish Direct File Transfer Report, Swedish FORA Report, Swedish Headcount Information Report, Swedish Holiday Pay Debt Report, Swedish Income Statement Report, Swedish Salary Structure Statistics Report, Swedish Short Term Employment Statistics Report, Swedish Sick Leave Statistics Report, Swedish Statistics Office Report, Swedish Tax Declaration Report, Swedish Tax Declaration XML File Report, Swedish Termination Ranking Report, Swedish Total Employment Time, Swedish Wages and Salaries Statistics Report, Swedish Working Time Certificate Report, Swedish Bulk Pay slip Report, Swedish Working Time Certificate report, Swedish Completion to working Time Certificate report. South Africa
This product supports HR and Payroll related legislative requirements for the South African Localization.
2. COIDA Report, Skills Development Levy Report, Electronic UIF File, Employment Equity Workforce Profile, Employment Equity Income Differential Report, Tax Year End Data Validation Report, Interim Tax Year End Data Validation Report, Tax Year End Exception Log, IRP5 Tax Certificates, IT3A Tax Certificates, Electronic Tax File, Summary of Tax Certificates, Tax Certificate Number Report, Tax Register Report, Tax Register Report Archiver, EMP201 Report.
3. Medical Aid Tax Credits calculation and reporting
4. Leave and Leave Reporting
5. Tax Simplification and the Average Tax Calculation Method
6. Legal Entity Level Reporting Tax Register and EMP201 Reports
Ireland
This product supports HR and Payroll related legislative requirements for the Ireland Localization. As part of this release the latest year-end changes have been tested. In addition to these the following features are also tested. 24 | P a g e
3. HR Reports- Dutch First Day Notification Report, Daily Sickness and Recovery Report, Absence Action List Report, Re-integration Actions Report.
4. Legislative changes for 2013
1. Dutch wage report - previous year employer amount corrections 2. Rectification of legal minimum wages from 01-jul-2012 3. Dutch social insurance calculation changes for 2013 4. Dutch latest seed data translation 5. Nl standard pension age calculation as of 2013 6. Nl legislative changes 2013 - nl tax table changes 7. Nl legislation 2013 temporary tax discount 8. Labour handicap discount calculation changes 2013 9. 2013: the payroll end with problems in nl_calc_special_tax 10. Update of legal minimum wages from 01-jul-2012 11. Abp changes 2013 12. 2013 update minimum wages 1-jan-2013 25 | P a g e
Saudi Arabia
This product supports HR and Payroll related legislative requirements for the Saudi Arabia Localization.
Monthly Payroll Calculations including Statutory Deductions, Prepayments, Payments (Direct Deposit, Cheque, Cash) and Pay slip generation and SOE, Retro Pay and Proration
1. Statutory reports- Payroll Register, Monthly Contribution Report, Payroll Exception Report. 2. HR reports- Saudi New and Terminated Workers Report, Saudi Workers Movement Report, Saudi Contract Expiry Report, Saudi Iqama Expiry Report, Saudi Passport Expiry Report and Saudi Disable Employee Report 3. Purge Process
Kuwait
This product supports HR and Payroll related legislative requirements for the Kuwait Localization.
1. Monthly Payroll Calculations including Statutory Deductions, Prepayments, Payments (Direct Deposit, Cheque, Cash) and Pay slip generation and SOE, Retro Pay and Proration. 2. Statutory Social Insurance reports- 166, 167, 168, 55, 56, 103, Payroll Register, PIFFS report, Payroll Exception Report. 3. HR reports- Contract Expiry Reports, Disabilities Reports
United Arab Emirates
This product supports HR and Payroll related legislative requirements for the UAE Localization.
1. Monthly Payroll Calculations including Statutory Deductions, Prepayments, Payments (Direct Deposit, Cheque, Cash) and Pay slip generation and SOE, Basic Retro Pay and Proration 2. Payroll reports- Payroll Register, UAE Monthly contribution reports, UAE Form 1, UAE Form 2, UAE Form 6, UAE Form 7, Payroll Exception Report 3. HR Reports- Contract Expiry, Visa Expiry and Passport Expiry report.
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United Kingdom
This product supports HR and Payroll related legislative requirements for the United Kingdom Localization.
Commercial
1. Payroll Run UK, Pre Payments, BACS, Pay slip, SOE 2. PAYE Legislative Changes Effective from 06-Apr-2013-14 3. NI Legislative Changes Effective from 06-Apr-2013-14 4. In Year Filing Legislative Changes Effective from 06-Apr-2013 which includes P46, P46 Expat, P45 Changes, P45 Part1, P45 Part3, Start of the Year, End of the Year 5. P60 Report Changes Effective from 06-Apr-2012-13 6. P14 EDI Legislative Changes Effective from 06-Apr-2012-13 7. Autumn Statement changes for 2012-2013 8. Statutory Payments Calculations, Student Loan, Court Orders 9. UK Additional Statutory Paternity Leave and Pay 10. P11D Legislative Changes for 2013 2014 11. Student Loan Threshold Value Changes 12. Reports: WNU Reports, Gross to Net Summary (GB), P45 Reports, P45 (3) and P46 Exception Reports, Tax Payments Listing, Year End Reports 13. Statutory Absence Reports: SMP Element Results, SSP Element Results, Open Sickness Absences Report, Statutory Adoption Pay Report, Statutory Maternity Pay Report, Statutory Sick Pay Report, Maximum SSP Weeks, Statutory Paternity Adoption Pay Report, Statutory Paternity Birth Pay Report 14. RTI Changes NINO Verification 15. RTI Changes NINO Reply 16. RTI Changes EAS 17. RTI-Changes EPS 18. RTI Changes = FPS 19. SSHR UI Changes for i) Vehicle Mileage claim ii) P11D iii) P60
Public Sector
1. Pen server: Verify the Service History, Basic, Allowance, Address, Short Time Hour (Single), Short Time Hour (Accumulated), Salary, Part Time, Bonus, WPS and Earnings 2. Pension: Verify the Classic, Classic plus, Premium, Partnership, NUVOS and AVC pension types. 3. TPA: Verify Teacher Pension Extract 4. Car and Mileage: Verify the Private and company Car 27 | P a g e
5. Occupations Sick and Maternity leave. 6. Local Government Pension Scheme for UK and Scotland 7. Pension Auto Enrollment
AMERICAS
United States
This product supports HR and Payroll related legislative requirements for the US Localization. As part of this release the latest Year-end changes have been tested including the following:
1. Payroll processing including, Payroll, Pre-Tax, Voluntary Deductions, Pre-Payments, Payroll Archive, Wage Attachments, NACHA, NACHA International ACH Format (IAT), Check Writer (XML), Third Party Check writer (XML), Third Party EFT, Direct Deposit, Deposit Advice (XML), Costing, Online Pay slip (PDF), Online W-4, Self Service IAT Payment Method entry, payroll related reports and processes which include Run Balance Architecture Diagnostic Report, Periodic Tax Interface FLS Report, Payment Register, Third Party Payment Register, Payroll Activity Report, Payroll Register, Federal and State Tax Remittance Report, Local Tax Remittance Report, US Gross to Net Summary, GRE Totals (XML), Employee Periodic Detail Report, Deductions Report, Annual FUTA 940 Worksheet, Quarterly Federal Tax Report 941, Costing Detail Report, Costing Summary Report, Earnings Audit Report, Employee Run Results. US Payroll Paid Time Off (PTO), Multiple Worksite Reporting, California Overtime - XML Check and Deposit Advice, Consultant Taxation - Multiple Jurisdiction Tax, State Quarterly Wage Listings (Enhanced) (SQWL), Fold option added for SQWL reporting, State Monthly Wage Listing (IL), Multiple Assignments, Aggregation, Compliance for Pennsylvania Act 32, Retro Pay processing (Enhanced), Quick Retro, Proration, and Unacceptable Tax Balance Report, Wage Accumulation for FIT reporting, Support added for Military Spouse Resident Relief Act (MSRRA), TIAA CREF OPS layout changes, PSD Periodic Wage Listing Report (MTD, QTD, YTD), PSD Code Upgrade Concurrent Process, Option to Enable/Disable Custom XML for Check writer, Third Party Check writer/Deposit Advice and Payslip, Online Payslip Modeling, Enabling of side-navigator Option for Academic Rank and Tenure reporting through SSHR UI changes.
3. Public Sector Reports, IPEDS, EEO4 and EEO5, including Ethnicity and Race Data Collection
4. Year end Pre Process including the following: Employee W-2 PDF 28 | P a g e
Online W-2 (PDF) W-2 Register and Totals Reports W-2 Exception reporting Custom Template Functionality for EE W-2 (PDF) Employer W2 to be Filed with the State (PDF) Reporting for current and previous years template Federal, State and Local W-2 Magnetic Medias Local Year End Interface Extract W-2 Puerto Rico processing which includes Puerto Rico Employee W-2 Report Puerto Rico W-2 Register and Totals Reports Puerto Rico W-2 Exception and Magnetic Media W-2c PDF (XML) Online W-2c Slip (PDF) Custom Online Template Functionality for W-2c PDF W2-c Register and processes 1099R (PDF) Reporting
Canada
This product supports HR and Payroll related legislative requirements for the Canadian Localization. As part of this release the latest Year-end changes have been tested including the following:
1. Payroll processing including the following: Payroll, Prepayments, Payroll Archive, Canadian Cheque writer, Canadian Cheque writer (XML), Direct Deposit, Canadian Deposit Advice and Deposit Advice (XML), Third Party Cheque writer and Third Party Cheque writer (XML), Online Pay Slip (PDF) and SOE report. All payroll related reports which include; Deductions Report, Payroll Register, Payment Report, Element Register, Statutory Deductions Report, Gross to Net Summary (PDF), Business Payrolls Survey, PMED and Quebec Health Services Fund, Workers Compensation Assessable Wages Report, Record of Employment archiver, ROE Worksheet, ROE Magnetic Media, Batch Balance Adjustment (BBA), CA Continuous Calculation, Retro Pay Processing (Enhanced), Quick Retro, Proration and Payroll Exception Report, Option to Enable/Disable Custom XML for Cheque writer, Third Party Cheque writer/Deposit Advice and Payslip.
2. Canadian HR Reports, Employment Equity Interface, Report on Hirings
3. Year-end archivers for both Federal and provincial reporting. Year End Exception Report, PIER/QPP Contribution Report, Year End Archive Missing Assignments Report, Year End Add to Archive and all Year end slips, Registers, Magnetic Medias and Electronic Interfaces as follows:
T4 and T4A PDF Slip (XML) 29 | P a g e
T4 and T4A Amendment PDF Slip (XML) T4 and T4A Cancelled PDF Slip (XML) Self Service T4 and T4A Online Slips (PDF) Self Service T4 and T4A Amendment Slips (PDF) Self Service T4 and T4A Cancelled Slips (PDF)
T4 and T4A Registers and Amendment Registers T4 and T4A Magnetic Media T4 and T4A Amendment Magnetic Media T4 and T4A Cancellation Magnetic Media
RL1and RL2 PDF Slip (XML) RL 1 and RL2 Amendment PDF Slip (XML) RL1 and RL2 Cancelled PDF Slip (XML) Self Service RL1 and RL2 Online Slips (PDF) Self Service RL1 and RL2 Amendment Slips (PDF) Self Service RL1 and RL2 Cancelled Slips (PDF)
RL1 and RL2 Registers and Amendment Registers RL1 and RL2 Electronic Interface RL1 and RL2 Amendment Electronic Interfaces RL1 and RL2 Cancellation Electronic Interfaces Mexico
This product supports HR and Payroll related legislative requirements for the Mexico Localization. As part of this release the latest Year-end changes have been tested including the following:
1. Payroll (all pay frequencies), Prepayments, Payroll Archive, Cheque writer (XML), Direct Deposit, Payroll Register (Mexico), Online Pay Slip (PDF), SOE report, Payroll Tax Remittance Report, Integrated Daily Wage processing (IDW), ISR Rates, Social Security Archive, SUA reports and Social Security Affiliation Reports and the Proration of Social Security Quotas for Anniversary.
2. Year end: Yearend archive and all Year end related reports such as: ISR Format 37, ISR Subsidy for Employment Report DIM Format 2-D.
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International Payroll
This product supports HR and Payroll related legislative requirements for the International Localization. As part of this release following are tested
1. Payroll archiver 2. Rehire before FPD 3. Direct deposit 4. Support for enhanced retro pay 5. Online payslip (PDF) 6. Payroll exception report 7. View employee balance form 8. Enabling of Run level balances
Oracle International Payroll has implemented a new layer in the balance model; this layer resides between the "latest balances" and the "run result routes". The main purpose of this layer is to improve non-latest balance retrieval performance. The new architectural layer, below "latest balances", is the storage of run level balances.