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PROCESS PAY TRANSACTIONS#

Processing Information#

The Process Pay Transactions (UPTR) form allows you to process pay transactions according to selection criteria, from IPTR (Pay Transactions) and create pay headers and pay lines. These new pays are then audited (UPAUDT) to prepare them for calculation (UPCALC).

This form creates one batch per run and creates pay headers within that batch or adds to existing pay headers with matching EE, Pay Period and Pay Category.

If the Updating Existing Pays toggle is on, then UPTR will attempt to locate a pay to use before creating a new one.

This form will create pay headers and/or add information to existing pay headers with matching EE, pay period and pay category.

If multiple transaction batches are chosen in one UPTR run, any employees in multiple batches will have one pay header with multiple transactions.

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Report Parameters & Filters#

Report Parameters
Entity	Mandatory, LOV available Limits the process to the entity specified.
Pay Calendar	Mandatory, LOV Available The report will be limited to the pay calendars identified in this field.
Current Pay Period	Mandatory, LOV Available The report will be limited to the pay periods identified in this field.
Pay Issue Period	Optional, LOV Available The report will be limited to the pay issued periods identified in this field.
Override Batch Code	Optional, Text
Pay By	Optional, Pay By lexicon available This field allows you to indicate the payment method
Prior Period Separate	Optional,Yes or No lexicon available
Create as Eligible	Optional,Yes or No lexicon available Should the pay header batch be created as eligible?
Update Existing Pays	Optional,Yes or No lexicon available If a pay header already exists for this pay period and category and is not calculated or closed, should it be updated with the transactions being processed?
Bypass if Paid in Period	Optional,Yes or No lexicon available Should the pay header be bypassed if already paid in this period?
Exception Level	Optional, Exception Level lexicon available This field defines the exception level (report messages) required.

Report Filters
Payroll	Optional, Multiple, and LOV available Multiple payrolls may be selected per execution of this function.
Pay Category	Optional, Multiple, and LOV available Users must indicate the category that the batches and pay headers are to be processed under.
Batch Number	Optional, Multiple, and LOV available This is the pay transaction batch that is to be processed.

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Notes #

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