hrms costing demo presentation
DESCRIPTION
Hrms costing demo presentationTRANSCRIPT
The purpose of this session is to facilitate the functions of the ADMM Human Resources staff with a simple step-by-step guide to all the essential functionality of the Oracle HRMS Costing .
Although this manual is by no means comprehensive in the scope of the functionality, it does cover the core functionality relevant from an end user perspective.
HRMS Costing Session
Follow the Navigation Path :
ADMM HRMS Manager > People > Enter and Maintain > find Employee > assignment > others> costing .
Costing at Assignment Level
Follow the Navigation Path :
ADMM HRMS Manager > Work Structures > Organization > Description > find organization > others > costing information
Costing at Organization Level
Follow the Navigation Path :
ADMM HRMS Manager >Total Compensation > Basic > Link > Costing
Costing at Element Level
From the request run Payroll Run request as the following :
Running Payroll
After payroll run request you can submit request name ADMM Payroll Summary Sheet to see the payroll
Payroll Run Sheet
From the request run Costing request as the following :
Run Costing Process
From the request run Cost Breakdown Report for Costing Run (PDF)
request as the following :
Run Costing Process
Run Costing Process
View output for Cost Breakdown Report for Costing Run (PDF) Request
Follow the Navigation Path :
ADMM HRMS Manager > View > Payroll Process Results > Costing > Assignment Process > Costing > Date > Element name
Output of Costing for each employee
From the request run Transfer to GL request as the following :
Transfer to GL
Responsibility: ADMM General Ledger User
Navigate: Journals > Import > Run
Select Source as “Payroll”. Click on LOV in the Ledger field. Optionally Select start and End date. Then click on Import.
Import Payroll Journals to GL
Responsibility: ADMM General Ledger User
Navigate: Journals > Enter
Select Source as “Payroll” and the respective period. Click on find.
Review the payroll Journals
Responsibility: ADMM General Ledger User
After the Journal is reviewed click on post. The balance in the payroll clearing amount (eg: 13-000-00000-211201-0000-0000) is the amount that be paid from ADMM bank account.
Post the payroll Journals
Responsibility: ADMM General Ledger User
Navigate: Journals > Enter. Create New Journal
Enter all the required information eg: Journal Name, Description, Period, Category at the journal Header level.
Enter the Journal Lines Dr entry (Payroll Clearing) and credit entry (Bank Account) along with the amount (The amount should be the same as that of Payroll clearing as per above slide ).
Post the manual journal created.
.
Clear the Payroll clearing by Payment entry
THANK YOU