DEFINE PENSION RECIPIENTS#

Pension Recipients are individuals who receive pension benefits.

The Define Pension Recipients (IXPR) form allows you to create new pension recipients and maintain information on existing recipients.

Define Pension Recipients data is stored in the P2K_RX_PN_RECIPIENTS and P2K_RX_PN_RECIPIENT_DETAILS table.

Person Code
This field identifies the employee who will be defined as the pension recipient.
Person_Code from P2K_RX_PN_ACCOUNTS is a mandatory field you must fill either manually or with the LOV (F9).
Name
This is the full name of the pension recipient.
Name will default into the field once the person code has been selected.
Contact
If the recipient is listed in the employee’s contact list, you may select that name in this field.
Contact_Name from table P2K_HR_CONTACTS is an optional field you may fill either manually or from the LOV (F9).
Category
Recipient_Category is a fixed lexicon (X-RELATION) you may use to select the appropriate value.
Deceased as of
If the employee is deceased, the date of death is inputted here.
Deceased_Date is an optional date field you may fill either manually or using the calendar icon.
Include Cola
Include_Cola is an optional toggle field.

Payment History tab#

Retirement Option
Date of Payment
This is the date when payments were made to the recipient.
The information for this field will default in; the employee cannot make entries in this field.
Calendar Period
This field shows the calendar period for this payment.
The information for this field will default in; the employee cannot make entries in this field.
Payment Amount
This is the amount paid out with this payment.
The information for this field will default in; the employee cannot make entries in this field.
Payment Category
This is the payment category that this payment is associated with.
The information for this field will default in; the employee cannot make entries in this field.
Audit Info

Payment Allocation tab#

Status
This field holds the status of the recipient.
Recipient _Status is a fixed lexicon (X_RECIPIENT_STATUS) you may use to select the appropriate value.
Payment Seq#
Payment_Sequence is an optional 10-digit numeric field you may enter manually.
Payment%
Payment _Percent is an optional 18-digit numeric field you may manually enter.
Payment Amount
Payment_Amount is an optional 14-digit numeric you may enter manually.