When creating Earnings elements in the Element Design Wizard, Oracle HRMS creates the following input values and formula result rules based on the calculation rule you specify:
Flat Amount
| Input Value | Formula Result | Rule Type |
|---|---|---|
| Pay Value | flat_amount | Direct |
| mesg | Message (Warning) |
Days * Rate
| Input Value | Formula Result | Rule Type |
|---|---|---|
| Pay Value | earnings_amount | Direct |
| Days | earnings_days | Direct |
| mesg | Message (Warning) |
Hours * Rate
| Input Value | Formula Result | Rule Type |
|---|---|---|
| Pay Value | earnings_amount | Direct |
| Hours | earnings_hours | Direct |
| mesg | Message (Warning) |
Percentage of Earnings
| Input Value | Formula Result | Rule Type |
|---|---|---|
| Pay Value | earnings_amount | Direct |
| mesg | Message (Warning) |
ISR Input Values
| Name | UOM | Reqd. | User Enterable | Database Item | Lookup | From | To |
|---|---|---|---|---|---|---|---|
| ISR Subject | Money | No | No | No | NULL | 01-Jan-1900 | 31-Dec-4712 |
| ISR Exempt | Money | No | No | No | NULL | 01-Jan-1900 | 31-Dec-4712 |
When creating Deductions elements in the Element Design Wizard, Oracle HRMS creates the following input values and formula result rules based on the calculation rule you specify:
Flat Amount
| Element | Input Value | Formula Result | Rule Type | Comments |
|---|---|---|---|---|
| <Element Name> | Pay Value | dedn_amount STOP_ENTRY Mesg | Direct Stop Rule Message (Warning) | Final result of the formula calculation. |
| <Element Name> | Amount | Amount to process in payroll run. | ||
| <Element Name> | Total Owed | Created only when "Stop When Total Reached" is set to "Yes" on the wizard. Specifies the total amount owed by the employee. The deduction processes every payroll period until the total amount withheld is equal to the amount specified for this input value. | ||
| <Element Name> | Clear Arrears | set_clear | Update Recurring | Created only when "Insufficient Funds processing" is set to "Maintain arrears." Specify a value at which to clear the arrears balance for the deduction. |
| <Element Name> Special Features | Accrued | to_total_owed | Indirect | Created only when "Stop When Total Reached" is set to "Yes" on the wizard. Used to feed the Accrued balance for the deduction. |
| <Element Name> Special Features | Not Taken | to_not_taken | Indirect | Used to feed the Not Taken balance. |
| <Element Name> Special Features | Arrear Contr | to_arrears | Indirect | Created only when "Insufficient Funds processing" is set to "Maintain arrears." Used to maintain the Arrears balance for the deduction. |
Percentage Deduction
| Element | Input Value | Formula Result | Rule Type | Comments |
|---|---|---|---|---|
| <Element Name> | Pay Value | dedn_amount STOP_ENTRY Mesg | Direct Stop Rule Message (Warning) | Final result of the formula calculation. |
| <Element Name> | Amount | Percentage to be applied to eligible earnings. | ||
| <Element Name> | Total Owed | Created only when "Stop When Total Reached" is set to "Yes" on the wizard. Specifies the total amount owed by the employee. The deduction processes every payroll period until the total amount withheld is equal to the amount specified for this input value. | ||
| <Element Name> | Clear Arrears | set_clear | Update Recurring | Created only when "Insufficient Funds processing" is set to "Maintain arrears." Specify a value at which to clear the arrears balance for the deduction. |
| <Element Name> Special Features | Accrued | to_total_owned | Indirect | Created only when "Stop When Total Reached" is set to "Yes" on the wizard. Used to feed the Accrued balance for the deduction. |
| <Element Name> Special Features | Not Taken | to_not_taken | Indirect | Used to feed the Not Taken balance. |
| <Element Name> Special Features | Arrear Contr | to_arrears | Indirect | Created only when "Insufficient Funds processing" is set to "Maintain arrears." Used to maintain the Arrears balance for the deduction. |