Learn how different job change functins affect an employee's pay in HCM
Payroll funding starts in HCM, but after HCM data has posted to FIN, use these mFIN reports to verify the payroll data is correct.
Follow steps to find existing funding, create new positions and transfer an employee to a new department.
The clock is ticking: Complete and approve Payroll Expense Transfers by 6 p.m. July 13.
Use HCM queries to find FY21 expired funding rows
Follow these steps to ensure funding posts to the DBT.
Funding that crosses fiscal years will be manually entered.
Watch for overpayment payroll credits and complete payroll expense transfers by FIN 2nd close.
Ensure fiscal year end payroll posts accurately to report and certify with ease.
Extending June funding rows to the new fiscal year is easy with this feature.

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