Use the RetroPay by Element process to distribute backdated amounts or corrections that you have identified from the Retro-Notifications report.

You run the RetroPay by Element process from the Submit Requests window.

   To run the RetroPay by Element process:

1. Select an assignment set.

2. Select an element set.

3. Select a start date and end date.

   The end date must be within the current payroll period and must have a date after the latest effective check/cheque date.

4. Click Submit

   Oracle Payroll temporarily rolls back and reprocesses all the payrolls for all assignments included in the assignment set from the start date specified. The application compares the old balance values with the new ones, and creates entry values for the RetroPay elements based on the difference.

   These entries are processed for the assignments in the subsequent payroll run for your current period.

   There are no changes to your audited payroll data.