R13 WF Rewards New Feature Summery

TABLE OF CONTENTS
DOCUMENT HISTORY ······························································································································································································· 6
APRIL MAINTENANCE PACK FOR 17D ········································································································································· 6

Revision History ························································································································································································ 6
Overview ······································································································································································································· 6
Payroll ············································································································································································································ 7
Payroll for the United States ·························································································································································· 7
Employee Active Payroll Balance Report Enhancement for Pennsylvania Locals ············································· 7
MARCH MAINTENANCE PACK FOR 17D ······································································································································ 7

Revision History ························································································································································································ 8
Overview ······································································································································································································· 8
Payroll for the United Kingdom ···················································································································································· 9
Legislative Updates for Tax Year 2018-19 ························································································································· 9
Support for XML Format Submission for all RTI Outgoing Files ················································································ 9
Full Payment Submission (FPS) Breakdown to Smaller Files ···················································································· 9
Human Capital Management for United States ···················································································································· 9
Electronic Income Withholding Orders Enhanced Search Capabilities ··································································· 9
FEBRUARY MAINTENANCE PACK FOR 17D ····························································································································· 9

Revision History ······················································································································································································ 10
Overview ····································································································································································································· 10
Payroll ·········································································································································································································· 11
Global Payroll ······················································································································································································ 11
Value Definition Usage Rules ················································································································································ 11
Values Defined-by-Criteria Overrides ································································································································· 11
Values Defined by Criteria Support for Other Units ······································································································ 11
Rate Support for Formula ······················································································································································· 11
Override Payslip Availability Date ········································································································································ 11
Payroll Processing Status of Time ······································································································································· 12
Compensatory Absence Payments As Of Accrual Date Calculation ······································································ 12
Expedited Payroll Processing of Retrospective Time Card Adjustments ····························································· 12
Reporting of Units other than Time ····································································································································· 12
Payroll for the United Kingdom ·················································································································································· 12
Support for XML Format Data Retrieval and Upload ···································································································· 12
Processing Benefits in Kind Through Payroll ·················································································································· 13
XML Format for RTI Outgoing Files ···································································································································· 13
Legislative Updates for Tax Year 2018-19 ······················································································································· 13
Benefits In Kind – Car and Car Fuel Rates for Tax Year 2018-19 ·········································································· 13
Payroll for the United States ························································································································································ 13
e-IWO Reference Code Enhancement ······························································································································ 13
Expedited Payroll Processing ················································································································································ 13
UPDATE 17D ····························································································································································································· 13

Overview ····································································································································································································· 14
Benefits ······································································································································································································· 15
Benefits ·································································································································································································· 15
Restrict Historical Reporting of Life Events ······················································································································ 15
Export and Import Benefits Objects Using Functional Setup Manager ································································· 15
2
Define Rates at Legislative Data Group (LDG) Level ··································································································· 15
Related Reports and BI Analytic Information ··················································································································· 16
Affordable Care Act Override Upload (United States Customers Only) ································································ 16
Compensation ·························································································································································································· 16
Compensation ····················································································································································································· 16
Enable Scheduling of Grade Step Progression Processes ························································································ 16
Enhanced Action and Action Reason for Grade Step Progression ········································································· 16
Synchronize Grade Step Rates in Manual Mode ··········································································································· 17
Grade Step Progression Transaction Log ························································································································ 17
Export Grade Step Progression Transaction Details ···································································································· 17
Enhanced Salary Basis with Salary Range Differentials ····························································································· 17
Manage Models in Workbook ················································································································································ 17
Improved Modeling Performance ········································································································································· 17
Payroll ·········································································································································································································· 17
Global Payroll ······················································································································································································ 17
New Attributes in Payroll Archive ········································································································································· 18
Payroll for China ················································································································································································ 18
Add Severance Payments Tax Validation Rule to the Payroll Data Validation Report ···································· 18
Payroll Register Report ···························································································································································· 18
Improved Display of Direct Payments on the Statement of Earnings ···································································· 18
Payroll for Qatar ················································································································································································· 18
Third Party Payment Register Report ································································································································ 18
Qatar Payslip ··············································································································································································· 18
Global Reports Uptake ····························································································································································· 18
Payroll for Saudi Arabia ································································································································································· 19
Involuntary Deduction Element Template ························································································································· 19
Bahraini Citizen Social Insurance ········································································································································ 19
Payroll for the United Arab Emirates ······································································································································· 19
Prenotification of Organization Payment Method ··········································································································· 19
Iqama Validation Update ························································································································································· 19
Setting Irregular Payment as Default at the Organization Level ·············································································· 20
Electronic Income Withholding Orders Inbound Process Enhancements ···························································· 20
Electronic Income Withholding Orders Outbound Process ························································································ 20
Electronic Income Withholding Orders Employee Notification Report ··································································· 20
Absence Element Template Enhancments ······················································································································ 20
Time Card Elements ································································································································································· 20
Transactional Business Intelligence ············································································································································ 21
Workforce Rewards Transactional Business Intelligence ···························································································· 21
Benefits ······························································································································································································· 21
New Subject Area: Benefits - Court Orders Real Time ······························································································· 21
New Subject Area: Benefits - Billing Real Time ·············································································································· 21
Compensation ·················································································································································································· 21
New Dimension- Compensation Manager List ················································································································ 21
New Metrics in Compensation Budget Real Time ········································································································· 21
Updated Metrics in the Compensation Subject Areas ·································································································· 22
Payroll ································································································································································································· 22
Enhanced Payroll Subject Area - HR Data As of Date ································································································ 22
UPDATE 17C ····························································································································································································· 22
3
Overview ····································································································································································································· 22
Benefits ······································································································································································································· 23
Benefits ·································································································································································································· 23
Enhanced Reporting and Search Capability on the Standard Rates Page ·························································· 24
Copy Images and Plan Carriers Using Plan Copy ········································································································· 24
Purge Voided and Backed out Events from Person Life Events ·············································································· 24
Compensation ·························································································································································································· 24
Compensation and Total Compensation Statement ········································································································ 24
Use Current Pay Period Start Date in Grade Step Progression Transactions ···················································· 24
Payroll ·········································································································································································································· 24
Global Payroll ······················································································································································································ 24
Column Filtering for Balance Group Pages ······················································································································ 25
Support for Employer Taxes in Payroll Reports ············································································································· 25
Third Party Payment Register Enhancements ················································································································ 25
Payroll for Kuwait ·············································································································································································· 25
GCC Social Insurance Elements: Retroactive Elements ···························································································· 25
GCC Social Insurance Elements: Retroactive Elements ···························································································· 26
Involuntary Deduction Element Template ························································································································· 26
Third-Party Payments Check Template ····························································································································· 26
UPDATE 17B ····························································································································································································· 26

Overview ····································································································································································································· 27
Benefits ······································································································································································································· 28
Benefits ·································································································································································································· 28
Improved Self-Service Benefits Pages ······························································································································ 28
Benefits Court Orders Enabled ············································································································································· 28
Improved Purge Backed-Out or Voided Life Event Data Process ··········································································· 29
Loading Enrollment Data ························································································································································· 29
Mass Close of Certification Action Items ··························································································································· 29
Benefits Costing at All Tiers ··················································································································································· 29
Diagnostic Reports ···································································································································································· 29
Delete Programs and Plans with Hierarchies ·················································································································· 30
Compensation ·························································································································································································· 30
Compensation and Total Compensation Statement ········································································································ 30
Improved Salary Functionality and Pages ························································································································ 30
Populate Salary from Progression Grade Ladder Rates ····························································································· 30
Enhanced Compensation Change Statements ··············································································································· 30
Updated Workforce Compensation User Interface ········································································································ 30
Enhanced User Worksheet Personalizations ·················································································································· 30
Review Triggered Alerts in Administer Workers ············································································································· 31
Filter Worksheet Download Administrator Report ·········································································································· 31
Protected Cells in Downloaded Worksheet ······················································································································ 31
Increased Flexibility for Configuring Total Compensation Statements ·································································· 31
Payroll ·········································································································································································································· 31
4
Global Payroll ······················································································································································································ 31
Enhancements for Third-Party Payments ························································································································· 31
Support for Payment Corrective Actions ··························································································································· 31
Payroll Person Search ····························································································································································· 32
Enhancements for Quickpay ·················································································································································· 32
Statement of Earnings ······························································································································································ 32
View Person Process Results ··············································································································································· 32
Calculation Entries Page ························································································································································· 32
Flow Search Results ································································································································································· 32
Enhancements for Flow Submission Status ···················································································································· 32
Partial Period Accruals by Percentage ······························································································································ 32
Enhancements in Element Eligibility Criteria ··················································································································· 33
Payroll for Kuwait ·············································································································································································· 33
Report 103 Enhancement ······················································································································································· 33
Cheque Template for Third Party Payments ··················································································································· 33
Data Validation Report Updates ··········································································································································· 33
Payroll for Saudi Arabia ································································································································································· 33
Additional Element Template Functionality for Allowances ························································································ 33
Payroll Cycle Flow Enhancement ········································································································································ 34
Wage Protection System: Request for Refund ··············································································································· 34
Additional Element Template Functionality for Allowances ························································································ 34
Payroll Cycle Flow Enhancement ········································································································································ 34
Electronic Income Withholding Orders Inbound Process ···························································································· 34
Global Payroll INterface ································································································································································· 35
Additional Country Extensions in Global Payroll Interface Extract Definition ······················································ 35
Country Support for Payroll Interface ····································································································································· 35
France ································································································································································································· 35
Global Payroll Interface for France ······································································································································ 35
Workforce Rewards Transactional Business Intelligence ································································································· 35
Enhancements for Benefits ························································································································································· 35
Enhanced Subject Area: Benefits – Enrollments Real Time ······················································································ 36
New Report – Benefit Element Report ······························································································································· 36
Enhancements for Compensation ············································································································································ 36
New Attributes and Performance Enhancements for Compensation OTBI ························································· 36
Enhanced Subject Area: Compensation - Workforce Compensation Real Time ··············································· 36
Enhanced Subject Area: Compensation - Workforce Compensation Budgets Real Time ····························· 36
Enhancements for Payroll ··························································································································································· 36
New Subject Area: Payroll - Rate Calculation Results Real Time ··········································································· 36
New Subject Area: Payroll - Element Entries History Real Time ············································································· 36
Enhanced Dimensions – Costing Segments ··················································································································· 37
Enhanced Dimensions – Payroll-Related Dimensions ································································································· 37
5
DOCUMENT HISTORY
This document will continue to evolve as existing sections change and new information is added. All updates
appear in the following table:
Date Update Version Notes
Delivered new features in April Maintenance

30 MAR 2018 April Maintenance Pack for 17D
Pack for 17D.
Delivered new features in March

16 FEB 2018 March Maintenance Pack for 17D
Maintenance Pack for 17D.
02 MAR 2018 February Maintenance Pack for 17D Revised February Maintenance Pack for 17D.
16 FEB 2018 Update 17D Revised update 17D.
25 AUG 2017 Update 17C Delivered new features in update 17C.
06 OCT 2017 Update 17B Revised update 17B.
APRIL MAINTENANCE PACK FOR 17D
REVISION HISTORY
Date Feature Notes
30 MAR 2018 Created initial document.
OVERVIEW
Oracle HCM Cloud release documents are delivered in five functional groupings:
Suggested Reading for all HCM Products:
HCM Cloud Common Features (This document pertains to all HCM applications. It is the base human
resource information for all products and HCM Tools.)
Global Human Resources Cloud (Global Human Resources contains the base application in which
other application use for common data such as workforce structures and person information. Regardless
of what products you have implemented you may want to see the new features for Global Human
Resources that could impact your products.)
NOTE: Not all Global Human Resource features are available for the base Talent and Compensation stand
alone applications.
6
Optional Reading for HCM Products (Depending on what products are in your cloud service):
Talent Management Cloud (All Talent applications)

Workforce Rewards Cloud (Compensation, Benefits, Payroll and Global Payroll Interface)
Workforce Management Cloud (Absence Management and Time and Labor)
Additional Optional Reading:
Common Technologies and User Experience (This documents the common features across all Cloud
applications and is not specific to HCM)
NOTE: All of these documents can be found on the Oracle Help Center at: https://cloud.oracle.com
/saasreadiness/hcm under Human Capital Management Release Readiness.
DISCLAIMER
The Information contained in this document may include statements about Oracle’s product development
plans. Many factors can materially affect Oracle’s product development plans and the nature and timing of
future product releases. Accordingly, this Information is provided to you solely for information only, is not a
commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing
decisions. The development, release, and timing of any features or functionality described remains at the sole
discretion of Oracle.
This information may not be incorporated into any contractual agreement with Oracle or its subsidiaries or
affiliates. Oracle specifically disclaims any liability with respect to this information. Refer to the Legal Notices
and Terms of Use for further information.
PAYROLL
PAYROLL FOR THE UNITED STATES

Payroll for Oracle Fusion Human Capital Management for the United States supports country specific features
and functions for the United States. It enables users to follow the United States business practices and comply
with its statutory requirements.
EMPLOYEE ACTIVE PAYROLL BALANCE REPORT ENHANCEMENT FOR PENNSYLVANIA

LOCALS
Augment your balance reconciliation with the addition of a new balance level on the Employee Active Payroll
Balance report. This report now includes a Pennsylvania Locals balance level. This balance level includes
information specific to Pennsylvania Act 32 local balances, such as the tax collection district code and the work
and resident political subdivision codes.
7
MARCH MAINTENANCE PACK FOR 17D
REVISION HISTORY
Date Feature Notes
16 FEB 2018 Created initial document.
OVERVIEW
alone applications.
DISCLAIMER
8
PAYROLL FOR THE UNITED KINGDOM

Payroll for Oracle Fusion Human Capital Management for the United Kingdom (UK) supports country specific
features and functions for the UK. It enables users to follow the UK business practices and comply with its
statutory requirements.
LEGISLATIVE UPDATES FOR TAX YEAR 2018-19

Comply with legislative requirements for the tax year 2018-2019. The updates include:
Budget changes for Scottish Income Tax (SRIT) and statutory payment rates
New threshold values for Pensions Automatic Enrolment
New Real Time Information (RTI) processes for Full Payment Submission (FPS) and Employer Payment
Summary (EPS)
New process for Earlier Year Updates (EYU) for tax year 2017-2018
SUPPORT FOR XML FORMAT SUBMISSION FOR ALL RTI OUTGOING FILES
Submit all Real time Information (RTI) outgoing files in XML formal. You can use the new process to transmit
files for Full Payment Submission (FPS), Employer Payment Summary (EPS), and Earlier Year Updates (EYU).
FULL PAYMENT SUBMISSION (FPS) BREAKDOWN TO SMALLER FILES

Create smaller files from Full Payment Submission (FPS) to aid the reconciliation of FPS submissions. You can
use this to create FPS for a specific set of employees. It reduces the effort to review long audit reports
produced for a large set of employees.
HUMAN CAPITAL MANAGEMENT FOR UNITED STATES

Payroll for Oracle Fusion Human Capital Management for the United States (US) supports country specific
features and functions for the US. It enables users to follow the US business practices and comply with its
ELECTRONIC INCOME WITHHOLDING ORDERS ENHANCED SEARCH CAPABILITIES

Simplify locating electronic income withholding orders (e-IWOs) information in the storage table through
enhanced search criteria. These new fields include Case Identifier, Employee SSN, FIPS Code, and Order
Identifier.
9
FEBRUARY MAINTENANCE PACK FOR 17D
REVISION HISTORY
Date Feature Notes
Document updated. Moved feature from

Payroll for the United States: e-IWO
02 MAR 2018
Reference Code Enhancement
the UK to the US that was delivered in
update 17D.
Document updated. Moved feature from
Payroll for the United States: Expedited
02 MAR 2018 the UK to the US that was delivered in
Payroll Processing
update 17D.
Document updated. Content of feature
Global Payroll: Values Defined by Criteria
02 MAR 2018 Support for Other Units
changed that was delivered in update
17D.
12 JAN 2018 Created initial document.
OVERVIEW
alone applications.

10
DISCLAIMER
PAYROLL
GLOBAL PAYROLL
Oracle Fusion Global Payroll is a high-performance, graphical, rules-based payroll management application. It’
s designed to keep pace with the changing needs of your enterprise and workforce in order to reduce setup
costs, administration, and processing time. It operates globally and consistently in every country supported by
Oracle. It uses a highly scalable processing engine that takes advantage of the features of the Oracle
database for parallel processing, resulting in optimal performance. In countries with payroll extensions
delivered and supported by Oracle, the application delivers the calculations, tax reporting, and regulatory rules
required to accurately process payroll and remain in compliance.
VALUE DEFINITION USAGE RULES

Associate a user-defined value definition to an absence or time element component using a new usage rules
region on the value definition page.
VALUES DEFINED-BY-CRITERIA OVERRIDES

Use the calculation of rates based on an override criteria by using the value-by-criteria feature. The override
value such as the override location will come from a value definition. A new field on the value definition will
indicate this criteria that is being overridden.
VALUES DEFINED BY CRITERIA SUPPORT FOR OTHER UNITS

Calculate rates for a unit, based on value-by-criteria. A rate definition can now be defined that will return a
monetary value per unit based on the values defined by criteria information.
RATE SUPPORT FOR FORMULA

Use rate definitions based on a fast formula for complex rate requirements. The new HCM Rate Calculate
Value formula type supports rules based on a worker's assignment, terms and payroll relationship attributes.
OVERRIDE PAYSLIP AVAILABILITY DATE

Specify an Override Payslip Availability Date when running the Generate Payslips process to provide a date to
take precedence over the payslip availability date defined in the payroll calendar. In certain instances where an
11
early payroll run is processed, by entering the Override Payslip Availability Date, an employee is able to access
their payslip earlier than usual. For example, with this new feature, an employee would be able to access their
last payslip before they leave the organization.
PAYROLL PROCESSING STATUS OF TIME

View in the Time and Labor application the status of payroll processing for time entries that are entered and
transferred to Global Payroll.
Note: For such time entries, you can view the status of approval and transfer too.
COMPENSATORY ABSENCE PAYMENTS AS OF ACCRUAL DATE CALCULATION

Make absence payments for compensatory absence plans based on the date that the compensatory time was
accrued. Select the absence accrued date value as the reference date when creating your rate definition to be
used for the compensatory plan.
EXPEDITED PAYROLL PROCESSING OF RETROSPECTIVE TIME CARD ADJUSTMENTS

Support the payment of late or adjusted time cards outside of your regular payroll cycle using the expedited
payroll runs. Select the element entries, specific retro time entries, and earnings and deductions to be included
in the expedited processing for the current period.
Use the new attribute on the time card to tag the time card adjustments for expedited payment. Also, you can
mark these expedited time card adjustments to be paid through check even if the employee is normally paid by
EFT. Employees without a tagged retrospective time card change are not included in the expedited payroll run
and such untagged changes are paid in the next scheduled payroll cycle.
REPORTING OF UNITS OTHER THAN TIME

Report balances corresponding to units other than time, such as mileage or payments per unit produced, in
payroll reports that have separate sections for hours and days balances. Currently, several payroll reports
show the hours and days balances for elements whose rate is a monetary value per hour and day,
respectively. As part of the enhancement to support entering units other than time on timecards, these payroll
reports have another section for balances corresponding to units other than time.

Payroll for Oracle Fusion Human Capital Management for the United Kingdom supports country specific
features and functions for the UK. It enables users to follow the UK's business practices and comply with its
SUPPORT FOR XML FORMAT DATA RETRIEVAL AND UPLOAD

Retrieve employee data from HMRC’s Data Provisioning Service (DPS) in XML format. You can retrieve all
employee updates for P6, P6B, P9, and student loans SL1, SL2 notifications to update the employee records
using this feature. You can also retrieve the NVREP messages generated as a result of either NINO
verification requests or Full Payment Submission sent with missing or incorrect NI details. The process
retrieves the XML messages, validates, and reports the inbound data. Once retrieved, you can upload the data
to the calculation cards and employee records.
12
PROCESSING BENEFITS IN KIND THROUGH PAYROLL
Capture data and process the benefits in kind through the payroll application as prescribed by the legislation.
The payroll process calculates the tax liability of a benefit for the tax period, instead of reporting it at the end of
the tax year. You must confirm the benefits that you want to process through payroll in the tax year with the
HMRC, and set up the benefits data for your employees.
A new Taxable Benefits calculation card is provided that includes calculation components related to each
benefit. Use the appropriate calculation component and calculation component details to capture the benefits
information required to calculate the tax liability.
XML FORMAT FOR RTI OUTGOING FILES

Generate and send your NINO Verification Request (NVREQ) file in XML format to HMRC.
LEGISLATIVE UPDATES FOR TAX YEAR 2018-19

Comply with required legislative updates for the tax year 2018-19 including statutory thresholds for tax,
National Insurance, and student loans.
BENEFITS IN KIND – CAR AND CAR FUEL RATES FOR TAX YEAR 2018-19
Process car and car fuel benefits calculations through payroll with the new rates effective from 6th April 2018.

features and functions for the US. It enables users to follow the US business practices and comply with its
E-IWO REFERENCE CODE ENHANCEMENT

Augment the processing of inbound electronic income withholding orders (e-IWOs) through enhanced
reference code generation. The e-IWO process automatically generates and stores this code on the employee’
s Involuntary Deductions card component. To help prevent duplicate codes, it now includes the remittance
identifier.
EXPEDITED PAYROLL PROCESSING

Streamline the payroll processing of time card employees through expedited payroll runs. When an employee
submits an amended time card after you have run payroll, use the new Expedited Payroll Flow to fast-track
their payment. This flow processes all Time Card category earnings you have marked as eligible for expedited
processing.
13
UPDATE 17D
REVISION HISTORY
Date Feature Notes
Document updated. Content changes added

16 FEB 2018 Payroll for the US: Time Card Elements
for the feature in 17D.
Oracle Transactional Business Intelligence/

Document updated. Added feature
16 FEB 2018 Benefits: New Subject Area: Benefits - Billing
Real Time delivered in update 17D.
Payroll for the United States: Absence Document updated. Added feature
08 DEC 2017
Element Template Enhancements delivered in update 17D.
Payroll for the United States: Time Card Document updated. Added feature
08 DEC 2017
Eligibility for Elements delivered in update 17D.
Compensation Management: Manage Models Document updated. Added feature

08 DEC 2017 in Workbook delivered in update 17D.
Compensation Management: Improved Document updated. Added feature
08 DEC 2017
Modeling Performance delivered in update 17D.
06 OCT 2017 Created initial document.
OVERVIEW
alone applications.

14
DISCLAIMER
BENEFITS
BENEFITS
Oracle Fusion Benefits is a complete, configurable and flexible global solution that enables organizations to
successfully evolve and adapt to the unique needs of their workforce. The solution enables setup of traditional
plans to highly complex plans that selectively target different workforce segments with different benefit
packages. Self-service capabilities present the user with a ready to use intuitive guided enrollment process
with contextual information and embedded analytics.
RESTRICT HISTORICAL REPORTING OF LIFE EVENTS

Restrict how far back participants can report historical life events to enable better benefits processing. We have
delivered a new field called "Past Event-Reporting Limit in Days" on the Manage Life Events page to achieve
this, on a per-life event basis. If you want to allow self-reporting of historical life events, enter the number of
days (up to 90). Otherwise, enter zero."
If participants are able to report more than one historical event, consider configuring collapsing rules.
EXPORT AND IMPORT BENEFITS OBJECTS USING FUNCTIONAL SETUP MANAGER

Export and import life event collapsing rules and default benefits relationship configuration objects. During
migration, take advantage of this enhancement by using two new services and the automated features of
Functional Setup Manager.
Previously, you had to do this manually.
DEFINE RATES AT LEGISLATIVE DATA GROUP (LDG) LEVEL

Define your rates at Legislative Data Group (LDG) level. This not only reduces the need to define individual
rates for each legal entity that is part of a legislative data group, it also saves you time and effort in your initial
rate definition. Take advantage of new fields on the plan, program and rates spreadsheet loaders: Plan Rate
15
Level, Program Rate Level and Rate Legislative Data Group Level. You can also include your rates defined at
LDG level when you import and export your global programs and plans using Plan Copy. Diagnostic reports
have also been modified to include this new rate level to enable you to better troubleshoot any issues.
Database items for rates and flex credits defined at the legislative data group level have also been added.
RELATED REPORTS AND BI ANALYTIC INFORMATION

Use the new subject area, Benefits – Court Orders Real Time, to answer your benefit court order questions,
such as which dependents are covered in plan or plan types.
There are 17 new presentation folders, including subfolders:
10 Benefits Shared Dimensions

Three Core HR
Three Court Order
One Fact
There is also support for the existing dimensions of Date, Employee, Documents of Records, Plan Type and
Plan.
AFFORDABLE CARE ACT OVERRIDE UPLOAD (UNITED STATES CUSTOMERS ONLY)

Override or add missing values in the 1095-C report, using the new ACA spreadsheet. You generate your
1095-C report for employees once a year, at the end of the year, but if you implemented Benefits midyear, a
proportion of the data required for reporting might not be available. That’s because some of it may still exist in
the legacy application. Using the new spreadsheet to override or add any values enables you to generate an
up-to-date 1095-C report.
COMPENSATION
COMPENSATION
Oracle Fusion Compensation enables your organization to plan, allocate, and communicate compensation
using the most complete solution in the market. Make better business decisions using embedded analytics and
a total compensation view of workers, regardless of geographic location or pay package components.
ENABLE SCHEDULING OF GRADE STEP PROGRESSION PROCESSES

Streamline the scheduling of processes for grade step progression. You can run the Run Grade Step
Progression and Synchronize Grade Step Rates processes without an effective date. If you omit the effective
date, the application uses the system date for processing.
ENHANCED ACTION AND ACTION REASON FOR GRADE STEP PROGRESSION

Capture transaction details with the enhanced action and action reason capabilities for grade step progression.
The Synchronize Grade Step Rates process uses a distinct action so you can more accurately determine the
source of the updated salary record. Both the Run Grade Step Progression and Synchronize Grade Step
16
Rates processes enable you to indicate the action and action reason when you submit the process. This
eliminates the need to update the progression grade ladder definition to identify action reason codes which
may differ from run to run.
SYNCHRONIZE GRADE STEP RATES IN MANUAL MODE

Enhance your ability to process progression grade ladder rate updates for your workforce. The Synchronize
Grade Step Rates process can now be run in manual mode, allowing you to view the proposed salary updates
before they are applied to the workers' salary records.
GRADE STEP PROGRESSION TRANSACTION LOG

Troubleshoot issues and identify errors in grade step progression processes. When you submit the Run Grade
Step Progression or Synchronize Grade Step Rates process, you can opt to create a transaction report that will
be created as an output text file when a process is run. The text file contains detail for all the transactions and
specifies error conditions that were encountered during processing.
EXPORT GRADE STEP PROGRESSION TRANSACTION DETAILS

Review results of the Run Grade Step Progression and Synchronize Grade Step Rates processes offline. You
can export the proposed or actual updates to assignments and salary records for offline review. Export error
transactions separately for easy correction and resolution.
ENHANCED SALARY BASIS WITH SALARY RANGE DIFFERENTIALS

Create salary range differentials in the compensation work area. The application calculates an adjusted salary
range (minimum, midpoint, maximum) based on the salary range differential profile linked to the salary basis.
You can configure the salary range differential profile by location and can vary it over time using date-effectivity.
MANAGE MODELS IN WORKBOOK

Export Models into the integrated workbook, manage values, and import them back into the
application. Previously, model values had to be entered directly.
IMPROVED MODELING PERFORMANCE

Take advantage of the performance improvements to building and applying models to plans. The tree structure
of model criteria when entering values is now flat. Users now see individual lines per criteria combination.
PAYROLL
GLOBAL PAYROLL
17
NEW ATTRIBUTES IN PAYROLL ARCHIVE

Display the Location and/or Department of the worker on the personalized version of their Check or Payslip
templates. The Payroll Archive process archives Location and Department.
PAYROLL FOR CHINA

Oracle Fusion Human Capital Management for China supports country-specific features and functions for
China. It enables users to follow China’s business practices and comply with statutory requirements.
ADD SEVERANCE PAYMENTS TAX VALIDATION RULE TO THE PAYROLL DATA VALIDATION
REPORT
Enforce the years of service calculation rule, that is set up at the payroll statutory unit deduction card level, for
severance payments tax calculation for the territories that employees are associated with.
PAYROLL REGISTER REPORT

Enable the Global Payroll Register Report to facilitate Chinese users' payroll result verification.
IMPROVED DISPLAY OF DIRECT PAYMENTS ON THE STATEMENT OF EARNINGS

Enable easier understanding of the statement of earnings by moving the direct payments values closer to the
earnings on the user interface.
PAYROLL FOR QATAR

Oracle Fusion Human Capital Management for Qatar supports country-specific features and functions for
Qatar. It enables users to follow Qatar’s business practices and comply with statutory requirements.
THIRD PARTY PAYMENT REGISTER REPORT

Leverage global payroll report for third-party payments. The third-party payment register report provides details
of all payments made to a third-party person or organization, including involuntary and voluntary deductions.
This report has now been enabled to meet Qatar requirements.
QATAR PAYSLIP
Provide an appropriate payslip template. A sample template of the employee’s payslip that includes Qatar-
specific gross to net information, is delivered. It can be customized to meet specific business needs.
18
GLOBAL REPORTS UPTAKE
Leverage global payroll reports. The following global reports are enabled to meet Qatar-specific requirements:
Payroll Balance Report

Element Results Register
PAYROLL FOR SAUDI ARABIA

Oracle Fusion Human Capital Management for Saudi Arabia supports country-specific features and functions
for Saudi Arabia. It enables users to follow Saudi Arabia’s business practices and comply with statutory
requirements.

This report has now been enabled to meet Saudi Arabia requirements.
INVOLUNTARY DEDUCTION ELEMENT TEMPLATE

Comply with legislative requirements. Enable employers to create appropriate court order elements using the
element template so court orders can be deducted from an employee, if required, and paid to the appropriate
third party organization.
BAHRAINI CITIZEN SOCIAL INSURANCE

Comply with legislative requirements. The calculation value definition for Bahrain employer rate in the
government sector reflects the latest legislative update for Bahraini citizens working in the Saudi government
sector.
PAYROLL FOR THE UNITED ARAB EMIRATES

Oracle Fusion Human Capital Management for the United Arab Emirates supports country-specific features
and functions for the United Arab Emirates. It enables users to follow the United Arab Emirates business
practices and comply with statutory requirements.

This report has now been enabled to meet UAE requirements.
PRENOTIFICATION OF ORGANIZATION PAYMENT METHOD

Simplify creation and management of organization payment method. The prenotification section for
organization payment method is usually not required for GCC countries and has therefore been hidden.
IQAMA VALIDATION UPDATE

Comply with legislative requirements. In addition to the current Iqama format NNN/NNNN/NNNNNNN, the
validation now includes an additional format in NNN/NNNN/N/NNNNNNN, where N represents a number.
19
Oracle Fusion Human Capital Management for the United Kingdom (UK) supports country-specific features
and functions for the United Kingdom. It enables users to follow the UK's business practices and comply with
SETTING IRREGULAR PAYMENT AS DEFAULT AT THE ORGANIZATION LEVEL

Set the default status for irregular employment payment when entering a new hire for your organization. You
can do this by setting the default for the payroll statutory unit (PSU) or tax reporting unit (TRU) in the Statutory
Deductions calculation card.

features and functions for the US. It enables users to follow US business practices and comply with its
ELECTRONIC INCOME WITHHOLDING ORDERS INBOUND PROCESS ENHANCEMENTS

Fine-tune the processing of your electronic income withholding orders (e-IWOs) through the new “e-IWO
Processing Overrides Formula”. This fast formula enables you to enforce advanced calculation rules, such as
personalized deduction subprocessing rules, deduction start date overrides, and total withholding amount
override. Use this sample formula as a template, and customize it to suit your needs.
ELECTRONIC INCOME WITHHOLDING ORDERS OUTBOUND PROCESS

Supplement the processing of involuntary support orders through the generation of an outbound electronic
income withholding order (e-IWO) acknowledgment file. Generate the acknowledgment file after processing the
inbound e-IWO files received from the state authorities. A new e-IWO process generates the acknowledgment
file from inbound orders that you have either accepted or rejected. This process also includes
acknowledgments for employer-initiated actions such as employee terminations.
ELECTRONIC INCOME WITHHOLDING ORDERS EMPLOYEE NOTIFICATION REPORT

Augment the processing of involuntary support orders through the generation of Employee Notification
reports. The inbound electronic income withholding order (e-IWO) process generates these reports for all new
and amended orders. For each order it successfully transfers to the employee’s involuntary deduction card, it
generates a letter and pushes it to Document Records. In addition, the employee receives an email notification.
ABSENCE ELEMENT TEMPLATE ENHANCMENTS

Simplify the definition of Absence elements through the enhanced Absence Element Template. When using
the Manage Elements task, you are no longer required to create separate absence payment elements when
setting up an absence. The Absence element is now also the payment element.
TIME CARD ELEMENTS

Beginning in release 13, you can easily define an element to be available for time cards without extra setup
steps required in prior releases. When creating a Time Card element, there is a new category on the Element
20
Template called "Time Card". When selected, it makes this element available for time cards. Users do not
have to run the Create Time Card Calculation Components process or compile any fast formulas.
TRANSACTIONAL BUSINESS INTELLIGENCE
WORKFORCE REWARDS TRANSACTIONAL BUSINESS INTELLIGENCE

Oracle Fusion Transactional Business Intelligence is a real time, self service reporting solution offered to all
Oracle® Fusion application users to create ad hoc reports and analyze them for daily decision-making. Oracle
Transactional Business Intelligence provides human resources managers and specialists, business executives,
and line managers the critical workforce information to analyze workforce costs, staffing, compensation,
performance management, talent management, succession planning, and employee benefits.
BENEFITS
NEW SUBJECT AREA: BENEFITS - COURT ORDERS REAL TIME

Enhance your reporting on benefits with the new subject area Benefits - Court Orders Real Time that provides
real time information on court orders to monitor qualified medical support court orders such as status of court
order enrollments, dependents covered, court order effective date, coverage of plans, and so on.
NEW SUBJECT AREA: BENEFITS - BILLING REAL TIME

Enhance your reporting on benefits with the new subject area Benefits - Billing Real Time that provides real
time information on billing reports for benefits participants by the organization. This is essentially to cover any
chargeable costs that are partially or not deducted from the payroll. This is to keep the participants in the
specific benefits.
COMPENSATION
NEW DIMENSION- COMPENSATION MANAGER LIST

Improve the performance of report and dashboard prompts that use the compensation manager hierarchy with
the new dimension called Compensation Manager List. The new dimension lists the members of the
compensation manager hierarchy in a flat format with the member level order denoted by numbers. This new
list dimension is for report prompt and dashboard prompt purposes only and not to be used as hierarchies for
drill down reporting.
NEW METRICS IN COMPENSATION BUDGET REAL TIME

Enhance your reporting on worker compensation budgets with the addition of this new metrics Compensation
Budget Real Time to report on the worker budget. The new metrics is include in:
Target Compensation Amount Minimum

Target Compensation Amount
Target Compensation Amount Maximum
21
UPDATED METRICS IN THE COMPENSATION SUBJECT AREAS
Show correctly in the compensation subject areas, the Quartile and Quintile. Previously the system showed
Below Range, it will now show as blank, when there is no salary range.
PAYROLL
ENHANCED PAYROLL SUBJECT AREA - HR DATA AS OF DATE

Display the following payroll subject areas for person details, such as Job, Position, Grade, to be displayed
based on the anchoring date of the respective subject area. This could be either date earned or process date.
The payroll attributes related to the person, such as Payroll Statutory Unit, Legislative Data Group, and Tax
Reporting Unit would also be displayed as on the anchoring date of the respective subject area. This would be
process date.
For example, if a person’s job is “Analyst” as on 31-Mar-2015 and “Supervisor” as on 31-Feb-2016, when the
Payroll Run Results information is queried for these two periods, then it should show the corresponding jobs for
the respective payroll run result records
The following subject areas have been enhanced with this functionality:
Payroll Run Results Real Time

Payroll Run Costing Real Time
Payments Distribution Real Time
Payroll Balances Real Time
Payments Costing Real Time
Payroll Rate Calculation Results Real Time
UPDATE 17C
REVISION HISTORY
Date Feature Notes
25 AUG 2017 Created initial document.
OVERVIEW
22
alone applications.
DISCLAIMER
BENEFITS
BENEFITS
'one-size fits all' plans to highly complex plans that selectively target different workforce segments with different
benefit packages. Self-service capabilities present the user with an out of the box intuitive guided enrollment
process with contextual information and embedded analytics.
23
ENHANCED REPORTING AND SEARCH CAPABILITY ON THE STANDARD RATES PAGE
Use the two new fields, Short Name and Short Code, on the Standard Rates page to enter data you can use to
report on the profiles and to validate setup and changes. You can also use the enhanced search capability on
the Standard Rates page, spreadsheet loader, and payroll element lookup to refine your search and cut down
on the number of results displayed.
COPY IMAGES AND PLAN CARRIERS USING PLAN COPY

Copy plan carriers and images you have configured to display in the self-service enrollments flow from one
environment to the next, and also between enterprises on the same environment. You can now do this quickly
and easily using the existing plan copy functionality.
PURGE VOIDED AND BACKED OUT EVENTS FROM PERSON LIFE EVENTS
Purge voided and backed out events from the Person Life Events page, which is the same page as you
previously reviewed the participant’s life events. This saves you time as you no longer have to leave the
Person Life Events page, go to the Evaluation and Reporting Work Area, find the appropriate process and run
it just for this one person.
The effective date is used as the date up to which all voided life events for this participant are purged.
COMPENSATION
COMPENSATION AND TOTAL COMPENSATION STATEMENT

USE CURRENT PAY PERIOD START DATE IN GRADE STEP PROGRESSION TRANSACTIONS
Align your assignment and salary updates with your payroll calendar. Use the new option on the Progression
Grade Ladder page to define your transaction dates as the start of the current pay period.
PAYROLL
GLOBAL PAYROLL
24
COLUMN FILTERING FOR BALANCE GROUP PAGES

Enhance the user experience with column filtering enabled in the pages of the Manage Balance Groups and
the Manage Balance Group Usages tasks. Balance Definitions and Default Inclusions in the Manage Balance
Groups task and Matrix Items in the Manage Balance Group Usages task are easily identified with a filter
search enabled.
SUPPORT FOR EMPLOYER TAXES IN PAYROLL REPORTS

Capture and view balances of ‘Employer Taxes’ category, in the following reports:
Payroll Activity Report

Gross to Net Summary Report
Statutory Deduction Report
Deduction Report
Payroll Balance Report
Payroll Register
THIRD PARTY PAYMENT REGISTER ENHANCEMENTS

Use the Third-Party Payment Register to report roll up payments and multi-deduction payments. A new
mandatory parameter ‘Scope’ allows you to:
Generate the Summary report and view a list of payments.

Generate the Detail report and view the list of payments along with the details of each employee and
their deductions that make up each payment.
PAYROLL FOR KUWAIT

Payroll for Oracle Fusion Human Capital Management for Kuwait supports country specific features and
functions for Kuwait. It enables users to follow Kuwaiti business practices and comply with its statutory
requirements.
GCC SOCIAL INSURANCE ELEMENTS: RETROACTIVE ELEMENTS

Comply with legislative requirements. Enable retroactive calculations on employee and employer social
insurance for GCC nationals working in Kuwait, by providing appropriate elements for all GCC social insurance
retroactive changes.

of all payments made to a third-party person or organization, including involuntary and voluntary deductions
and has been enabled to meet Kuwaiti requirements.
25
Payroll for the United Arab Emirates supports country specific features and functions for the United Arab
Emirates. It enables users to follow the United Arab Emirates’s business practices and comply with its statutory
requirements.
GCC SOCIAL INSURANCE ELEMENTS: RETROACTIVE ELEMENTS

Comply with legislative requirements. Enable retroactive calculations on employee and employer social
insurance for GCC nationals working in UAE, by providing appropriate elements for all GCC social insurance
retroactive changes.
INVOLUNTARY DEDUCTION ELEMENT TEMPLATE

Comply with legislative requirements. Enable employers to create appropriate court order elements using the
element template so court orders can be deducted from an employee, if required, and paid to the appropriate
third party organization.

Payroll for Oracle Fusion Human Capital Management for the United Kingdom supports country specific
features and functions for the United Kingdom. It enables users to followthe United Kingdom's business
practices and comply with its statutory requirements.

of all payments made to a third-party person or organization, including involuntary and voluntary deductions
and has been enabled to meet UK requirements.

Payroll for the United States supports country specific features and functions for the United States. It enables
users to follow United States’s business practices and comply with its statutory requirements.
THIRD-PARTY PAYMENTS CHECK TEMPLATE

Enhance the process for delivering checks for third-party payments. A new check template for third-party
payments is available. You can now print checks for third-party payments by running the process Generate
Check Payments for Employee and Third Parties. A Payee Type parameter is available to specify if employee
or third-party checks should be generated. This process delivers the third-party payment checks and an audit
report containing all employee details for each check.
26
UPDATE 17B
REVISION HISTORY
Date Feature Notes
Payroll for the United States: Electronic Document updated. Added feature
06 OCT 2017
Income Withholding Orders Inbound Process delivered in update 17B.
Oracle Fusion Benefits: Delete Programs and Document updated. Added feature
25 AUG 2017 Plans with Hierarchies delivered in update 17B.
Oracle Fusion Global Payroll: Enhancements Document updated. Added feature
25 AUG 2017
in Element Eligibility Criteria delivered in update 17B.
07 APR 2017 Created initial document.
OVERVIEW
alone applications.

DISCLAIMER
27
BENEFITS
BENEFITS
'one-size fits all' plans to highly complex plans that selectively target different workforce segments with different
benefit packages. Self-service capabilities present the user with an out of the box intuitive guided enrollment
process with contextual information and embedded analytics.
IMPROVED SELF-SERVICE BENEFITS PAGES

Take advantage of the new Relationship Start Date field in the simplified contacts page. Use the relationship
start date field, instead of an effective date, to record the start of a relationship. Participants have a better
understanding of a “relationship start date” than of a “contact effective date". The application uses the
relationship start date entered to calculate the correct contact effective date for the participant, which enables
them to be considered towards designation. This results in fewer queries and issues for the administrator to
resolve.
Add additional train stops in your enrollments flow if required. Five additional train stops are available to enable
you to spread across up to twelve plan type groupings. Not only can you add up to twelve train stops in your
enrollments flow, but you can also use existing functionality to rename the train stops to reflect your benefits
offerings, and to control their display.
BENEFITS COURT ORDERS ENABLED

Comply with court order legislation by using the new court orders functionality. Record and view court orders,
such as US Qualified Medical Child Support Orders (QMCSO). Life event triggering for Create, Update and
Delete operations enables you to manage your court orders end-to-end, until they age out or you receive a
release, with minimum administrator interaction.
Using the new functionality you can upload any scanned in financial assessments, or the original court order, for
historical purposes. You can also record a worker as becoming eligible in the future – saving you from having to
remember to go back and enter the detail when the employee does become eligible.
Once you record a court order, participants are prevented from unenrolling dependents from the plan during self-
service enrollment. If they try not to enroll dependents during open enrollment, the application displays a
message notifying the participant that they must designate the dependent and for which plan. They also receive
a message if they try to select another plan to frustrate the court order, for example, or if they try to deselect the
dependent designation on the existing plan.
28
IMPROVED PURGE BACKED-OUT OR VOIDED LIFE EVENT DATA PROCESS
Delete potential, voided and detected life events en masse using the new parameter, Void Potential Life
Events with Status, on the Purge Backed-Out or Voided Life Event Data process. The audit report and log file
now contain values that enable you to get statistics on the total number of life events deleted, and to get
information about the person numbers, life events deleted, life event name, life event occurred date and life
event status.
LOADING ENROLLMENT DATA

Upload enrollment data for participants and their dependents and beneficiaries more flexibly. Use the
enhanced search capabilities on the Person Benefit Balance, Person Benefit Groups and Postal Zip Ranges
and Service Area spreadsheet loaders. There is also an additional filter, Event, which enables administrators to
upload larger volumes if required, and to prevent the spreadsheet from timing out. The new search filters for
Postal Zip Ranges and Service Area are From and To for Postal Zip Ranges, and you can also edit the dates
in Edit mode.
You can also copy rates in the Edit Rates spreadsheet where data changes to all the calculation method
attributes are copied to rates in other legal entities. The conditions are that rates must be of the same benefits
object, have the same display type and be of same calculation method.
MASS CLOSE OF CERTIFICATION ACTION ITEMS

Progress suspended enrollments more quickly. You can now use a spreadsheet to upload participant,
dependent and beneficiary certifications en masse. Previously, you had to close action items for every
employee or participant when they provided you with proof, such as a birth, marriage or domestic partner
certificate. Once you’ve uploaded the spreadsheet you can process the spreadsheet to close the action items
using the Close Action Items process. Once the process completes, you can review the action items and see
that the certificates have been provided. You can go to the Enrollments tab and see that the enrollments are no
longer suspended.
BENEFITS COSTING AT ALL TIERS

Cost 100 percent of the rate of a benefit plan to the primary assignment in payroll, if required. You can now
select Primary Assignment 100% in the Costing Method field on the Create Standard Rates page. If you use
this costing option on these rates, identified by the legal employer, specific plans or elements, or other such
criteria, you can allocate the cost based on the employee's organization and such.
You might not want to use the costing option if you have not set up cost accounts for employees or you only use
payroll to generate element entries rather than process them. If you do not want to use this costing option, the
cost at the employment level is still set at the payroll relationship level - you cannot allocate the cost based on
the employee's organization.
DIAGNOSTIC REPORTS
Use the two new diagnostic reports, Affordable Care Act and Benefits Health Check. The Affordable Care Act
diagnostics report helps you to check for Affordable Care Act eligibility for example, or to triage any other
discrepancies. The Benefits Health Check diagnostic report helps you to diagnose issues with a participant's
benefits details and other discrepancies. Select the option Run Diagnostics Tests from the Settings and
Actions menu and search for the report to run and view.
29
DELETE PROGRAMS AND PLANS WITH HIERARCHIES
Delete programs or plans with hierarchies quickly and easily in one go. You no longer need to delete all the
child objects first and move up the hierarchy one entity at a time. You can delete programs or plans with
hierarchies irrespective of how the program or plan was created, for example, via quick create, regular create
or plan copy. Being able to delete program or plan hierarchies quickly and easily is especially important if
you want to purge test type programs and plans that will not be part of your final go live setup.
COMPENSATION
COMPENSATION AND TOTAL COMPENSATION STATEMENT

IMPROVED SALARY FUNCTIONALITY AND PAGES

Search and manage salary basis using the streamlined Manage Salary Basis page. Use the new configuration
option to control decimal display of salary attributes. View additional details of the element attached to the
salary basis. Inactivate unused salary basis so that workers are no longer assigned. The salary page is now
separated into landing and proposal pages, to provide a more focused view. You can now only submit one
salary change transaction at a time. When using components with salary, the approval notification now
displays the component values.
POPULATE SALARY FROM PROGRESSION GRADE LADDER RATES

Streamline entry of salary amounts for workers whose rates you define on a progression grade ladder. You can
choose to include salary updates in employment transactions. The application uses the rates from the
progression grade ladder to populate the worker’s salary record during new hire transactions and when the
grade ladder, grade or step are updated on the assignment.
ENHANCED COMPENSATION CHANGE STATEMENTS

Associate eligibility criteria with Compensation Change Statement templates. Enable administrators to
generate statements and deliver to managers through the worksheet, and workers through self-service.
Administrators can now access statements through Administer Workers.
UPDATED WORKFORCE COMPENSATION USER INTERFACE

Simplify navigation for managers within the Workforce Compensation cycle. Use the new landing page to direct
managers from task to task and provide additional analytic details. Configure additional summary analytics to
provide at-a-glance information for managers.
ENHANCED USER WORKSHEET PERSONALIZATIONS

Maintain worksheet personalization throughout the compensation cycle. Managers can now configure the
worksheet view, save, and retain the configuration. Features you can personalize include column order, hide,
30
show, visible rows, frozen columns, team filter, row height, worksheet information, worksheet summary, and
table filters.
REVIEW TRIGGERED ALERTS IN ADMINISTER WORKERS

Update information within Administer Workers to trigger or resolve alerts. Hide alerts for individual workers
from managers, if desired.
FILTER WORKSHEET DOWNLOAD ADMINISTRATOR REPORT

Reduce the size of the exported data and enhance download performance for the Worksheet Download
administrator report.
PROTECTED CELLS IN DOWNLOADED WORKSHEET

Keep managers from changing data in locked or read-only cells in the downloaded worksheet.
INCREASED FLEXIBILITY FOR CONFIGURING TOTAL COMPENSATION STATEMENTS

Embed compensation items within the rich text editors in the Welcome, Summary, or Descriptive portions of
the Total Compensation Statement. Select and insert data fields. You can embed rich text, a compensation
item, an item value, or a conditional statement to include or exclude these items. Use for both the online
statement and the printable (PDF) statement.
PAYROLL
GLOBAL PAYROLL
ENHANCEMENTS FOR THIRD-PARTY PAYMENTS

Use the new ‘Generate Check Payments for Employees and Third-Parties’ process to run the check process
for third-parties separately from employees and print onto a third-party check template. You can also choose
to pay a specific third-party at a different time than your other payroll payments as well as exclude a third-party
from the Third-Party Rollup process.
SUPPORT FOR PAYMENT CORRECTIVE ACTIONS

Track details of an employee’s payroll payments and their corresponding statuses in the new simplified
Manage Payroll Payment Results page. In addition you can easily take corrective actions, such as void
payment, make external payment, or rollback.
31
PAYROLL PERSON SEARCH
Use the payroll person search page to perform a person search using a single field search and the Effective As-
of Date. The payroll period defaults from the date you enter for person search. Use the orange button at the
end of each row on the payroll person search results page to perform a number of additional tasks.
ENHANCEMENTS FOR QUICKPAY

Use the Payroll Person Search Results page to select a person and process a QuickPay for the person. Use
the Calculate QuickPay page to process prepayments, auto transition to Statement of Earnings (SOE), and to
rollback multiple processes with a single click. Use the Single Submit to run the post processing such as
Archive, SOE, Check writer and so on.
STATEMENT OF EARNINGS
Use the Statement of Earnings page to view details of the Earnings, Employee Taxes, Voluntary Deductions
and Net Pay totals. Click on each number to see the breakdown and what components contribute the total.
Use the Show More button to view more details of each balance group and which elements input values fed
into the results of each group.
VIEW PERSON PROCESS RESULTS

Use the View Person Process Results page to view payroll processes in the order of processing, for each
person. The summary section contains summary level information on the data that has been processed or is
being processed for the selected process. Use the Actions menu at the end of each row to view details of the
process or roll back the process.
CALCULATION ENTRIES PAGE

Use the standalone Calculation Entries page to view all the earnings and deduction information for an
employee. The summary page has the standard entries, absence entries, time entries, involuntary deductions
summary and statutory deductions summary region. Drill down to each row or component in a region to view
additional details.
FLOW SEARCH RESULTS

Use the Flow Search Results page to view the results of a flow. Information contained within this region
includes, errors messages, number of records processed, processing time, records still to be processed and so
on. Drill down to the details of each processed person and view the task details and parameters used for
submission.
ENHANCEMENTS FOR FLOW SUBMISSION STATUS

Set the submission status of a flow pattern to allow for the flow to be hidden so that it cannot be submitted, or
specify that it can only be submitted using a web service. The default behavior is for the flow to be submitted
through the application and also using a web service.
PARTIAL PERIOD ACCRUALS BY PERCENTAGE

Use the new Accrual Percentage Override parameter in the Calculate Partial Period Accruals process to
estimate the payroll costs with the entered value.
32
ENHANCEMENTS IN ELEMENT ELIGIBILITY CRITERIA
Use the additional employment attributes, such as Bargaining Unit, Collective Agreement and Union Member
flag, to create element eligibility for assignment and terms level elements.
PAYROLL FOR KUWAIT

Payroll for Oracle Fusion Human Capital Management for Kuwait supports country specific features and
functions for Kuwait. It enables users to follow Kuwaiti business practices and comply with its statutory
requirements.
REPORT 103 ENHANCEMENT

Comply with legislative requirements using the amended format of Report 103 that meets Public Institution for
Social Security requirements and includes the social insurance gratuity contributions component.
CHEQUE TEMPLATE FOR THIRD PARTY PAYMENTS

Manage cheque payments to third-party organizations using the new, simplified version of the cheque template.
DATA VALIDATION REPORT UPDATES

Run data validation updates report before the Electronic Fund Transfer (EFT) process is submitted. Validation
is needed to show that the required data has been entered. The worker data and payroll data validation reports
show if the following attributes are missing or non-compliant for either the employer or a particular employee:
National identifier, if it is either a Civil Identifier or Ministry of Social Affairs and Labor (MOSAL) ID
OPM employer code
PPM International Bank Account Number (IBAN) and bank code
PAYROLL FOR SAUDI ARABIA

Oracle Fusion Human Capital Management for Saudi Arabia supports Saudi Arabia-specific features and
functionality. It enables users to follow Saudi business practices and comply with its statutory requirements.
ADDITIONAL ELEMENT TEMPLATE FUNCTIONALITY FOR ALLOWANCES

Streamline allowances calculation using additional functionality for grade allowance and hourly basic salary.
You can create your own grade rates or value by criteria and use them to calculate allowances by adding the
rate details to delivered calculation rate definitions:
Grade Allowance Grade Rate

Hourly Basic Salary Grade Rate
This is the first step in introducing grade rates or value by criteria to allowance element templates.
33
PAYROLL CYCLE FLOW ENHANCEMENT
Ensure that payroll processes run in the correct order. The payroll archive now runs prior to the payment tasks.
You can run payroll tasks in a predefined sequence for each payroll period using the Payroll Cycle global
delivered payroll flow.

Oracle Fusion Human Capital Management for the United Arab Emirates supports United Arab Emirates-
specific features and functionality. It enables users to follow the Emirati business practices and comply with its
WAGE PROTECTION SYSTEM: REQUEST FOR REFUND

Streamline refund requests for individual employees and comply with legislative requirements by generating a
report that details the monies applicable for a refund request for individual employees and submit it to the
Wage Protection Agent. Improve reporting by recording the reasons for the refund request. As an employer,
you can request a refund of any or all of the fixed or variable income as reported on the Salary Information File.
ADDITIONAL ELEMENT TEMPLATE FUNCTIONALITY FOR ALLOWANCES

Streamline allowances calculation using additional functionality for grade allowance and hourly basic salary.
You can create your own grade rates or value by criteria and use them to calculate allowances by adding the
rate details to delivered calculation rate definitions:
Grade Allowance Grade Rate

Hourly Basic Salary Grade Rate
This is the first step in introducing grade rates or value by criteria to allowance element templates.
PAYROLL CYCLE FLOW ENHANCEMENT

Ensure that payroll processes run in the correct order. The payroll archive now runs prior to the payment tasks.
You can run payroll tasks in a predefined sequence for each payroll period using the Payroll Cycle global
seeded payroll flow.

Oracle Fusion Human Capital Management for the United States supports United States-specific features and
functionality. It enables users to follow the United States business practices and comply with its statutory
requirements.
ELECTRONIC INCOME WITHHOLDING ORDERS INBOUND PROCESS

Automate the processing of involuntary support orders through the receipt and uptake of inbound e-IWO data
files. You can now import the files received from the state authorities into a storage table. The new Run e-IWO
Process validates the support orders, transfers the valid orders to the employees’ Involuntary Deductions cards
and card components, and generates a report. This report consists of three Microsoft Excel worksheets: an
overall summary, audit listing of valid and transferred orders, and an exception listing of failed orders. An email
notification notifies parties when the inbound process is completed.
34
GLOBAL PAYROLL INTERFACE
Oracle Fusion Global Payroll Interface supports features to send personal payroll information to third-party
payroll providers and then to import processed payroll data into Oracle Fusion Global HR. You can copy and
modify predefined extract definitions to meet the requirements of your third-party payroll provider. Before
extracting data, payroll coordinators can optionally run the Calculate Gross Earnings process to calculate
periodic values to validate gross earnings calculations. If you import processed payroll data or payslips from
your third-party payroll provider, the data is available for further reporting and analysis.
ADDITIONAL COUNTRY EXTENSIONS IN GLOBAL PAYROLL INTERFACE EXTRACT

DEFINITION
Copy the Global Payroll Interface extract definition for a legislative data group that is within a country context.
The Global Payroll application creates an extract definition, which has been further enhanced based on
customer feedback, along with country-specific fields. The enhanced Global Payroll Interface extract definition
now supports the additional country extensions of France, Germany, Ireland and Switzerland.
COUNTRY SUPPORT FOR PAYROLL INTERFACE
FRANCE
GLOBAL PAYROLL INTERFACE FOR FRANCE
Leverage the enhanced global payroll interface to support France-specific requirements. Use the XML output to
send data to third-party payroll providers. The extract definition includes both global fields and localized fields
including:
Person data
Contract information
Disability information
Termination data
Social insurance
Hardship factors
Pension and welfare
WORKFORCE REWARDS TRANSACTIONAL BUSINESS INTELLIGENCE

Oracle Fusion Transactional Business Intelligence is a real time, self-service reporting solution offered to all
Oracle Cloud application users to create ad hoc reports and analyze them for daily decision-making. Oracle
Transactional Business Intelligence provides human resources managers and specialists, business executives,
and line managers the critical workforce information to analyze workforce costs, staffing, compensation,
performance management, talent management, succession planning, and employee benefits.
35
ENHANCEMENTS FOR BENEFITS
ENHANCED SUBJECT AREA: BENEFITS – ENROLLMENTS REAL TIME

Capture additional details in your reporting on worker enrollments to benefits with the new dimensions added to
report on dependents, beneficiaries, and primary care physician details.
NEW REPORT – BENEFIT ELEMENT REPORT

Enhance your reporting on benefits with a report that lets you quickly review a pay period and the assigned
payroll.
ENHANCEMENTS FOR COMPENSATION
NEW ATTRIBUTES AND PERFORMANCE ENHANCEMENTS FOR COMPENSATION OTBI

Enhance your compensation reporting by using the 12 new attributes related to Manager Status, Due Dates by
Hierarchy Level, and Overall Budget. Improve reporting performance with changes to the compensation
manager hierarchy.
ENHANCED SUBJECT AREA: COMPENSATION - WORKFORCE COMPENSATION REAL TIME

Manage your reporting on Compensation plans with the inclusion of the following attribute and subfolder:
"Person Worksheet Details. Manager Status" reports the manager status during the compensation cycle
(managers who have not started, managers who started, work in progress, in approval, fully approved,
and so on.)
Use the new subfolder named "Due Dates by Hierarchy Level" under the Plan Cycle folder to report on
the due dates by compensation manager hierarchy.
ENHANCED SUBJECT AREA: COMPENSATION - WORKFORCE COMPENSATION BUDGETS

REAL TIME
Augment your reporting on workforce budgets with the new metrics ‘Overall Available Budget’ used with the
‘Workforce Budget’ folder and ‘Overall Available Budget (User Preferred Currency)’ used with the ‘Amounts in
User Preferred Currency’ subfolder.
ENHANCEMENTS FOR PAYROLL
NEW SUBJECT AREA: PAYROLL - RATE CALCULATION RESULTS REAL TIME

Enhance your payroll reporting capabilities with the rates functionality added in the ‘Rate Calculation Results
Real Time’ subject area. Using this subject area you can report on the payroll rates information of workers. The
rates can be based on calculated payroll balances such as a worker’s average salary or it can be calculated
based on stored values such as element entries.
NEW SUBJECT AREA: PAYROLL - ELEMENT ENTRIES HISTORY REAL TIME

Improve your reports on payroll element entries information with history data using the subject area ‘Payroll
Element Entries History Real Time’. This subject area allows you to report on all the element entries and their
values based on user provided time periods like start and end dates. The element entries that are end dated
before the report run date are also rendered through this subject area.
36
ENHANCED DIMENSIONS – COSTING SEGMENTS
Improve your reporting with the enhanced ‘Costing Segments’ dimension in processed costing results subject
areas. Individual costing segments and descriptions are added, in addition to the ‘Concatenated Segment’
dimension that already exists.
ENHANCED DIMENSIONS – PAYROLL-RELATED DIMENSIONS

Capture payroll information in your reporting on payroll subject areas and in other subject areas with the new
set of attributes added across multiple payroll-related dimensions.
---
37
Copyright © 2017, 2018, Oracle and/or its affiliates. All rights reserved.
This document is provided for information purposes only, and the contents hereof are subject to change without notice.This document is not warranted to be error-free, nor subject to any
other warranties or conditions, whether expressed orally or implied in law, including implied warranties and conditions of merchantability or fitness for a particular purpose. We specifically
disclaim any liability with respect to this document, and no contractual obligations are formed either directly or indirectly by this document. This document may not be reproduced
ortransmitted in any form or by any means, electronic or mechanical, for any purpose, without our prior written permission.
Oracle and Java are registered trademarks of Oracle and/or its affiliates. Other names may be trademarks of their respective owners.
Intel and Intel Xeon are trademarks or registered trademarks of Intel Corporation.All SPARC trademarks are used under license and are trademarks or registered trademarks of SPARC
International, Inc. AMD, Opteron, the AMD logo, and the AMD Opteron logo are trademarks or registered trademarks of Advanced Micro Devices. UNIX is a registered trademark of The
Open Group.
38

R13 WF Rewards New Feature Summery

Diunggah oleh

Informasi Dokumen

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

R13 WF Rewards New Feature Summery

Diunggah oleh

Hak Cipta:

Format Tersedia

TABLE OF CONTENTS

FEBRUARY MAINTENANCE PACK FOR 17D ····························································································································· 9

Date Update Version Notes

Delivered new features in April Maintenance

Delivered new features in March

16 FEB 2018 Update 17D Revised update 17D.

25 AUG 2017 Update 17C Delivered new features in update 17C.

06 OCT 2017 Update 17B Revised update 17B.

APRIL MAINTENANCE PACK FOR 17D

Date Feature Notes

30 MAR 2018 Created initial document.

Suggested Reading for all HCM Products:

Talent Management Cloud (All Talent applications)

Additional Optional Reading:

PAYROLL FOR THE UNITED STATES

EMPLOYEE ACTIVE PAYROLL BALANCE REPORT ENHANCEMENT FOR PENNSYLVANIA

Date Feature Notes

16 FEB 2018 Created initial document.

Suggested Reading for all HCM Products:

Talent Management Cloud (All Talent applications)

Workforce Management Cloud (Absence Management and Time and Labor)

Additional Optional Reading:

PAYROLL FOR THE UNITED KINGDOM

LEGISLATIVE UPDATES FOR TAX YEAR 2018-19

FULL PAYMENT SUBMISSION (FPS) BREAKDOWN TO SMALLER FILES

HUMAN CAPITAL MANAGEMENT FOR UNITED STATES

ELECTRONIC INCOME WITHHOLDING ORDERS ENHANCED SEARCH CAPABILITIES

Date Feature Notes

Document updated. Moved feature from

Suggested Reading for all HCM Products:

Talent Management Cloud (All Talent applications)

Additional Optional Reading:

VALUE DEFINITION USAGE RULES

VALUES DEFINED-BY-CRITERIA OVERRIDES

VALUES DEFINED BY CRITERIA SUPPORT FOR OTHER UNITS

RATE SUPPORT FOR FORMULA

OVERRIDE PAYSLIP AVAILABILITY DATE

PAYROLL PROCESSING STATUS OF TIME

COMPENSATORY ABSENCE PAYMENTS AS OF ACCRUAL DATE CALCULATION

EXPEDITED PAYROLL PROCESSING OF RETROSPECTIVE TIME CARD ADJUSTMENTS

REPORTING OF UNITS OTHER THAN TIME

PAYROLL FOR THE UNITED KINGDOM

SUPPORT FOR XML FORMAT DATA RETRIEVAL AND UPLOAD

XML FORMAT FOR RTI OUTGOING FILES

LEGISLATIVE UPDATES FOR TAX YEAR 2018-19

PAYROLL FOR THE UNITED STATES

E-IWO REFERENCE CODE ENHANCEMENT

EXPEDITED PAYROLL PROCESSING

Date Feature Notes

Document updated. Content changes added

Oracle Transactional Business Intelligence/

Compensation Management: Manage Models Document updated. Added feature

Suggested Reading for all HCM Products:

Talent Management Cloud (All Talent applications)

Additional Optional Reading:

RESTRICT HISTORICAL REPORTING OF LIFE EVENTS

EXPORT AND IMPORT BENEFITS OBJECTS USING FUNCTIONAL SETUP MANAGER

Previously, you had to do this manually.

DEFINE RATES AT LEGISLATIVE DATA GROUP (LDG) LEVEL

RELATED REPORTS AND BI ANALYTIC INFORMATION

There are 17 new presentation folders, including subfolders:

10 Benefits Shared Dimensions

AFFORDABLE CARE ACT OVERRIDE UPLOAD (UNITED STATES CUSTOMERS ONLY)

ENABLE SCHEDULING OF GRADE STEP PROGRESSION PROCESSES