Oracle HRMS enables you to process sick pay for your employees according to the statutory requirements. Using the sick pay processing functionality, you can provide details of the absence, work incident that caused the absence, and benefits. For processing the sick pay, you must complete the following steps:

   To set up sick pay:

1. Define the sickness absence type using the Absence Type window. Select Sickness as the category for each type of sickness absence.

   See: Defining an Absence Type

2. Enter the sickness absence details you want to capture for an employee.

   See: Entering Absences

3. If you want to process an emergency payment for an employee, select Yes in the Section 28 Registration field on the Sick Pay Defaults tab.

   See: Entering Additional Assignment Details (Assignment Window)

4. Run the payroll.

   See: Starting a Payroll Run