bp010 payroll hr_v3

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Payroll BP.010 Business Process DocumentProcess Document AIM BP.010 BUSINESS PROCESS DOCUMENT FUJAIRAH CHAMBER OF COMMERCE Payroll Author: Raqmiyat Consultant Creation Date: 11-May-14 Last Updated: Document Ref: BP010_V3.0 Version: 3 Approvals: Name Signature & Date Mr. Mr. Copy Number_____ August 26, 2022 Doc Ref: BP010_PAYROLL_V3.0

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Oracle Business Process Payroll BP 010

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Page 1: Bp010 payroll hr_v3

Payroll BP.010 Business Process DocumentProcess Document

AIM

BP.010 BUSINESS PROCESS DOCUMENT

FUJAIRAH CHAMBER OF COMMERCE

PayrollAuthor: Raqmiyat Consultant

Creation Date: 11-May-14

Last Updated:

Document Ref: BP010_V3.0

Version: 3

Approvals:

Name Signature & Date

Mr.

Mr.

Copy Number_____

April 13, 2023Doc Ref: BP010_PAYROLL_V3.0

Page 2: Bp010 payroll hr_v3

Payroll BP.010 Business Process DocumentProcess Document

Document Control

Change Record

3

Date Author Version

Change Reference

27-mar-14

Feras Ahmad 1.0 No Previous Document

28Apr-14 Feras Ahmad 2.0 No Previous Document08-May-14

Feras Ahmad 3.0 No Previous Document

Reviewers

Name Position

Mr. Kashif Project Manager – RaqmiyatMr. Sultan HR manager

Distribution

Copy No.

Name Location

1 Library Master Project Library2 Project Manager34

Note To Holders:

If you receive an electronic copy of this document and print it out, please write your name on the equivalent of the cover page, for document control purposes.

If you receive a hard copy of this document, please write your name on the front cover, for document control purposes.

April 13, 2023Doc Ref: BP010_PAYROLL_V3.0

Page 3: Bp010 payroll hr_v3

Payroll BP.010 Business Process DocumentProcess Document

Contents

Document Control..................................................................................................................................2

Business Process Identification..............................................................................................................4

BP Attach Salary Basis to Employee......................................................................................................5

BP Attach payroll on assignment...........................................................................................................6

BP Enter Salary.......................................................................................................................................7

BP Attach Elements................................................................................................................................8

BP Enter Element Entry Values..............................................................................................................9

PB Enter Payment Method...................................................................................................................10

BP Balance Adjustment........................................................................................................................11

BP Payroll Run......................................................................................................................................12

Open and Closed Issues for this Deliverable.......................................................................................13

Open Issues..........................................................................................................................................13Closed Issues........................................................................................................................................13

April 13, 2023Doc Ref: BP010_PAYROLL_V3.0

Page 4: Bp010 payroll hr_v3

Payroll BP.010 Business Process DocumentProcess Document

Business Process Identification

Payroll Business Process covers the following processes/functionalities

- BP Attach salary base to employee

- BP Attach payroll on assignment

- BP Enter salary

- BP Attach elements

- BP Enter element entry values

- BP Enter payment method

- BP Balance adjustment

- BP Retro pay

- BP Payroll run

- BP Prepayment

- BP Costing

- BP Transfer to GL

April 13, 2023Doc Ref: BP010_PAYROLL_V3.0

Page 5: Bp010 payroll hr_v3

Payroll BP.010 Business Process DocumentProcess Document

BP Attach Salary Basis to Employee

The following diagram describe how we can assign salary basis to employee:

We will create three salary basis:1. UAE Nationals2. Expat3. Special Contracts

April 13, 2023Doc Ref: BP010_PAYROLL_V3.0

Page 6: Bp010 payroll hr_v3

Payroll BP.010 Business Process DocumentProcess Document

BP Attach payroll on assignmentThe following diagram will describe how we can attach the payroll for specific employee:

We will create one monthly payroll for all employees

April 13, 2023Doc Ref: BP010_PAYROLL_V3.0

Page 7: Bp010 payroll hr_v3

Payroll BP.010 Business Process DocumentProcess Document

BP Enter SalaryThe following diagram will describe how we can add new salary for employee:

April 13, 2023Doc Ref: BP010_PAYROLL_V3.0

Page 8: Bp010 payroll hr_v3

Payroll BP.010 Business Process DocumentProcess Document

BP Attach ElementsThe following diagram will describe how we can attach element to employee:

We use this process to attach all earnings and deductions elements to payroll

April 13, 2023Doc Ref: BP010_PAYROLL_V3.0

Page 9: Bp010 payroll hr_v3

Payroll BP.010 Business Process DocumentProcess Document

BP Enter Element Entry Values

The following diagram will describe how we can add value to any element for specific employee:

April 13, 2023Doc Ref: BP010_PAYROLL_V3.0

Page 10: Bp010 payroll hr_v3

Payroll BP.010 Business Process DocumentProcess Document

PB Enter Payment Method

The following diagram will describe how we can enter the payment method details for employees

There is three type of payments:1. Cash2. Cheque 3. Direct deposit

April 13, 2023Doc Ref: BP010_PAYROLL_V3.0

Page 11: Bp010 payroll hr_v3

Payroll BP.010 Business Process DocumentProcess Document

BP Balance AdjustmentThis diagram will describe how we will adjust any balance for any element

April 13, 2023Doc Ref: BP010_PAYROLL_V3.0

Page 12: Bp010 payroll hr_v3

Payroll BP.010 Business Process DocumentProcess Document

BP Payroll Run

The below diagram shows how we can run the payroll step by step

April 13, 2023Doc Ref: BP010_PAYROLL_V3.0

Page 13: Bp010 payroll hr_v3

Payroll BP.010 Business Process DocumentProcess Document

Open and Closed Issues for this Deliverable

Open Issues

ID Issue Resolution Responsibility Target Date

Impact Date

Closed Issues

ID Issue Resolution Responsibility Target Date

Impact Date

April 13, 2023Doc Ref: BP010_PAYROLL_V3.0