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Configuring Payslips
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Table of Contents
Global Online Payslip and Templates ......................................................... 4
Payroll Archive HCM Extract Setup Configuration to Store Exchange Rates ............................. 36
Appendix A................................................................................................ 45
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Introduction
This paper identifies and describes setup tasks for customizing the Payslip in Oracle Fusion Global Payroll.
This document is intended to support the implementation team in understanding how to modify the Payslip in Oracle Fusion Global
Payroll:
• Worked Examples
• Troubleshooting
http://www.oracle.com/technetwork/fusion-apps/payrolluserguider4-1873385.pdf [AD1]
Document Updates
This document is based on the most current application release as of the document’s publication date. Content may be updated as
needed only to reflect major changes to existing features or when significant new features are added. For this reason, it is possible that
some minor UI differences may exist between the version being implemented and the version described in this document.
1) Main Template
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2) Sub Template
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Download Global Payslip Templates
Note: User must have BI Administrator privilege to download templates.
2) Click English
3) Click Extract
4) Follow instructions
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(Optional) Modify the payslip extract definition to add delivery options to refer to the custom payslip report.
For example, navigate to /Shared Folders/Human Capital Management/Payroll/Payment Distribution/US to locate USOnlinePayslip
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Note: For other localizations, the main template is found at /Shared Folders/Human Capital Management/Payroll/Regulatory and
Tax Reporting folder.
5) Use either Customize function (recommended) or Create a copy manually steps below
a. (Recommended) Use the Customize function
Navigate: More > Customize
Navigate: BIP catalog > Custom > Verify identical version of “USOnlinePayslip” report was created
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Benefits of using the recommended Customize function:
- Ensures that the copied report has the same privileges as original report.
- Creates the necessary folder structure and keeps the same name as the original Payslip report.
- Ensures that the copied report is placed in the same folder structure under Custom. For example, navigate to /Shared
Folders/Custom/Human Capital Management/Payroll/Payment Distribution/US/ as opposed to /Shared Folders/Human
Capital Management/Payroll/Payment Distribution/US/
Important Notes:
When a report exists at the same location as the original report but under /Custom, the BI Publisher will automatically
choose to use the customized (modified) report without any further delivery option changes.
When a modified version of the report exists, the user will not be able to view the seeded report. Even when the user
has navigated to the seeded report, the template viewed will be the modified version. If in the future the seeded
template changes and the user wants to incorporate the changes, the user will need to delete the modified version,
download the seeded template, and re-upload the modified custom template.
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2) Navigate: Choose Custom Reports > Click Paste
Note: Using the copy method, you will need to add a Delivery Option at the Extract Definition to use this template and will be
discussed in the later sections.
6) Verify the permissions of the report contain Generate Payslips account with Read, Traverse, Run Publisher Report, Schedule
Publisher Report, View Publisher Output Custom Permissions. If not, add it manually.
Note: If the user name has the BI Administrator or BI Author privilege, then Permission menu is enabled.
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7) Click on Edit. Ensure that you are in the Custom payslip report.
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9) Save a copy of this template
Note: You will make modifications to this copy instead of the original template.
10) Click on View a list, found on the top right of the page.
11) Make a note of the values set here for the USOnlinePayslip template to be used later.
Name USOnlinePayslip
Type rtf
Active Yes
Locale English
12) Click View Thumbnails link and delete the USOnlinePayslip template.
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Payslip Report Template Customization and Upload
1) Modify the payslip main template:
a. Verify the seeded payslip sub-template found at /Shared Folders/Human Capital Management/Payroll/Payment
Distribution/Payslip Sub Templates.xsb (modify, if needed)
b. Leave the import statement as it is
c. Continue to import the seeded sub template
Note: For any section that needs to be modified in the main template, copy the equivalent section from the sub template into
the main template, and modify the copied section.
Example
In the following customization example, the requirement is to show the Primary National Identifier (NID) instead of Person
Number. In this case, the Global Payslip sub-template would still be imported and used with only minor changes required to
the Global payslip main template.
In the custom template, instead of calling the Payslip_GLB_subt_EmpInfo sub-template, the table within that sub-template has
been merged into the modified main template, with the Person Number fields replaced to report the Primary NID instead.
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2) Add custom main template to the report created in the previous section.
a. Navigate: custom report (created in the previous section)
b. Click Edit
c. Click Add New Layout
d. Select Upload
e. Enter the below details (from the previous section)
g. Enter details from the previous section. (refer to Create copy of the seeded Payslip report step 12)
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h. Click Save to ensure changes are saved
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3) Click Enter to refresh page
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7) Clear the value of these fields:
- Start Processing
- Owner
8) Click the Search
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11) Record the value of these fields:
- Archive Action Identifier
- Delivery Option Identifier
- Payroll Action Identifier
12) Test your custom report in custom folder
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- Payroll Action Identifier
16) Click Apply
Note: If payslip did not generate successfully, check your custom report and template for errors.
Example
In the following US Payslip as example, the Customize function will create the custom report under /Shared Folders/Custom/Human
Capital Management/Payroll/Payment Distribution/US/ instead of /Shared Folders/Human Capital Management/Payroll/Payment
Distribution/US/.
It is recommended custom payslips are placed in the folder structures to eliminate the need to create a new delivery option. However, if
it is decided the custom payslip is placed a different folder structure, the following steps must be performed to add a new delivery
option.
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3) Click Manage HCM Extract Definitions link
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Note: Legislative Data Group is required for the search.
6) Click Payslip
7) Click Extract Delivery Options
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10) Enter the following Extract Delivery Options:
- Start date
- End Date
- Delivery Option Name (In example, name is KW Online Payslip)
- Output Type
- Report (Report was created in /Custom/Human Capital Management/Payroll folder and report name was KWPayslip, enter
complete path as /Custom/Human Capital Management/Payroll/KWPayslip.xdo)
- Output Name
- Template (Name should match the layout name in the report created in BIP, this example was created with name KW_Payslip)
- Delivery Type: Document of Records
- Bursting Node: /DATA_DS/G_1/FILE_FRAGMENT/PAYSLIP/PAYMENT_RECORD/REL_ACTION_ID
- Overriding Delivery Mode: Online Payslip
Note: if you want to produce both the seeded payslip and the custom payslip, this parameter can be left blank.
11) Enter the following Additional Details for the Extract Delivery payslip record:
- Date From:
/DATA_DS/G_1/FILE_FRAGMENT/PAYSLIP/PAYMENT_RECORD/GLB_ARCH_PR/GLB_PAY_ARCH_PR_PAYROLL/PAY
ROLL_PERIOD_START_DATE
- Date To:
/DATA_DS/G_1/FILE_FRAGMENT/PAYSLIP/PAYMENT_RECORD/GLB_ARCH_PR/GLB_PAY_ARCH_PR_PAYROLL/PAY
ROLL_PERIOD_END_DATE
- Information Text1:
/DATA_DS/G_1/FILE_FRAGMENT/PAYSLIP/PAYMENT_RECORD/GLB_ARCH_PR/GLB_PAY_ARCH_EE_INFO/EMAIL_AD
DRESS
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Up to Release 12
/DATA_DS/G_1/FILE_FRAGMENT/PAYSLIP/PAYMENT_RECORD/GLB_ARCH_PR/GLB_PAY_ARCH_PR_PAYROLL/P
AYROLL_PAYSLIP_VIEW_DATE
Release 13 onwards
/DATA_DS/G_1/FILE_FRAGMENT/PAYSLIP/PAYMENT_RECORD/ PAYSLIP_VIEW_DATE
- Information Number1:
/DATA_DS/G_1/FILE_FRAGMENT/PAYSLIP/PAYMENT_RECORD/GLB_ARCH_PR/GLB_PAY_ARCH_PR_PAYROLL/PAY
ROLL_ID
- Information Number2:
/DATA_DS/G_1/FILE_FRAGMENT/PAYSLIP/PAYMENT_RECORD/GLB_ARCH_PR/GLB_PAY_ARCH_PR_PAYROLL/PAY
ROLL_PERIOD_NUMBER
- Information Number3:
/DATA_DS/G_1/FILE_FRAGMENT/PAYSLIP/PAYMENT_RECORD/NET_PAY
- Information Number5:
/DATA_DS/G_1/FILE_FRAGMENT/PAYSLIP/PAYMENT_RECORD/GLB_ARCH_PR/GLB_PAY_ARCH_PR_INFO/GLB_ARC
H_CBID/GLB_PAY_ARCH_CBID_INFORMATION/PREPAYMENT_RELATIONSHIP_ACTION_ID
- Information Number6:
/DATA_DS/G_1/FILE_FRAGMENT/PAYSLIP/PAYMENT_RECORD/GLB_ARCH_PR/GLB_PAY_ARCH_PR_INFO/GLB_ARC
H_CBID/GLB_PAY_ARCH_CBID_INFORMATION/CALC_BREAKDOWN_ID
/DATA_DS/G_1/FILE_FRAGMENT/PAYSLIP/PAYMENT_RECORD/PAYMENT_DETAILS/PAYMENT_DATE
- Enter the following search parameter values for the Key data element:
Parent Block: Global Archive Payroll Calc Breakdown
Attribute: Calculation Breakdown Identifier
Extract record: Global CBID Information
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- Locale: en-US.
Note: Locale can be different depending upon the language of the report.
- Person Id:
/DATA_DS/G_1/FILE_FRAGMENT/PAYSLIP/PAYMENT_RECORD/GLB_ARCH_PR/GLB_PAY_ARCH_EE_INFO/PERSON_
ID
/DATA_DS/G_1/FILE_FRAGMENT/PAYSLIP/PAYMENT_RECORD/REL_ACTION_ID
1) Navigate to the seeded payslip under /Shared Folders/Human Capital Management/Payroll/Payment Distribution/Payslip Sub
Templates.xsb
2) Select the sub-template
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3) Click Copy
6) Verify the permissions of the sub-template contain the "Generate Payslips" account, with Custom Permissions (Read, Traverse,
Run Publisher Report, Schedule Publisher Report, View Publisher Output). If not, please add permission manually.
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7) Click Edit on the copied sub-template
8) Click Locale link to download the sub-template
9) Modify the sub-template
10) Click Upload icon
11) Ensure the name of the .rtf file is the same as the PayslipSubTemplates.rtf
12) Choose the same Locale
13) Click on OK
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14) Click OK to the popup a message asking if you want to overwrite it
15) In the modified main template, change the import statement to refer to the modified sub template
Example
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Note: Make sure that there are no extra spaces and the location of the folder where you placed your sub-templates is entered after
/Custom in the import statement.
Note: If the balance group and balance group usage have been created, move to step 7.
1) Navigate: Payroll Calculation > Manage Balance Group > Create a new Balance Group
2) Create a new balance group
Choose Legislative Data Group from list
Enter Name for new balance group
Click Continue
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Click Submit
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Change Report Type to Global Archive
Click Submit
5) In the Matrix Items, add items with the dimensions that are needed.
Add Line Item
Fill in Matrix Item Type
Choose Position
Choose Name
Continue to Add Line entries as needed
In this example, we have selected Relationship Tax Unit Run in Position 1 and Relationship Tax Unit Year to Date dimensions in
Position 2.
Click Done
NOTE: If you put several dimensions in the same position their values will be summarized together and if you determine certain
balance values are empty, it is typically because several items have been configured in the same Position number.
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6) Navigate: Manage Balance Group UI to select and add the balances to display in this balance group
Click Actions
Choose Select and Add
Select Balance Definitions
In this example, we have selected and added Relationship Tax Unit run
Click Search
10) Click Payroll Archive from Search Results
11) Switch to Design tab
12) Click Switch Layout to change to tree view
13) Add a new record under Data Group Global Archive Tax Reporting Unit
14) Select Balance group with automated resolution of references Process Type
15) Choose the Balance Group Usage that was created in step 2
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16) Click Save
17) Click Create under Extract Attributes
Important Note: Use Global Payroll Relationship Earnings Extract Data Elements table in Appendix A as a reference to locate
existing records in Payroll Archive to add the attributes.
Reserved Short Code values for Balance Output Label in different period type
- At least one required for one period type in case you need this period type:
RUN/MONTH/QUARTER/YEAR/TYEAR/FYEAR/LIFETIME
These attributes should be Number
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Enter Start Date
Important Notes:
o Output Column should start from 61 and should not be any duplicates.
o As a pre-requisite, you must have a RUN dimension e.g. Relationship Tax Unit Run, added in the Balance Group
Usage Matrix Items to make sure the RUN attribute works. It doesn’t have to be Relationship Tax Unit Run, but must
be a RUN dimension.
Reserved Short Code values for Balance Contexts Output Label in different period type
- At least one data element per balance context used by balances in the group:
PAYROLL_ID/PAYROLL_ACTION_ID/PAYROLL_STAT_UNIT_ID/TAX_UNIT_ID/CALC_BREAKDOWN_ID/PAY
ROLL_RELATIONSHIP_ID/PAYROLL_REL_ACTION_ID/PAYROLL_TERM_ID/PAYROLL_ASSIGNMENT_ID/E
FFECTIVE_DATE/THIRD_PARTY_PAYEE_ID/AREA1/AREA2/AREA3/AREA4
These attributes should be Number
If you are using Relationship Tax Unit Run dimension, then these contexts are mandatory:
PAYROLL_ID/TAX_UNIT_ID/CALC_BREAKDOWN_ID/PAYROLL_REL_ACTION_ID
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If you are using Assignment Tax Unit, Area1, 2, 3 Run, then these contexts are mandatory:
PAYROLL_ID/TAX_UNIT_ID/CALC_BREAKDOWN_ID/PAYROLL_REL_ACTION_ID/
PAYROLL_ASSIGNMENT_ID /AREA1/AREA2/AREA3
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Enter Manage Enterprise HCM Information
Name: Manage Enterprise HCM Information
Click the Search button to search the task
Add element entry for an employee with element EFF_EARN_PERIODIC. Because it is an Information element, the element
entry values will be stored directly in run result.
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Generate payslip
Get the xml file from BIP server
Verify information showing in the new block GLB_PAY_ARCH_PR_FLEX_INPUT_VALUE
Modify custom payslip template to use this new block in the XML
The following worked example demonstrates how one might modify the Payslip template in order for it to convert the displayed
balances into the currency used for Payment.
Note: It must be acknowledged however that making the Payslip template convert the displayed balances from the currency used to
calculate them within the Payroll Run into another currency used for Payment, could lead to rounding issues.
A pre-requisite step would be to configure the Payroll Archive in order for it to extract the necessary exchange rates that were used for
Payments, such that the Payslip template can subsequently apply them to the balances.
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Note: It is necessary to specify a Legislative Data Group in this dialog box in this case.
Note: The above formula assumes the Payroll Archive effective date is the same as all the Pre-Payments (and that the rate(s) had
not been re-loaded/changed, i.e were static, between the two process executions), in order for the same rate value(s) to be
retrieved independently by both those processes.
This example shows the extract record name of User Retrieve Exchange Rate with an XML tag name of REC_GET_XCHG_RATE
10) Create one Extract Data Element per payment currency where type is Rule within the new record created in the previous step
Important Notes:
The data element(s) created here should reference the Extract Rule formula created in the first step.
The short code should follow the format: from_currency_code>to_currency_code, for example, AED>USD (to facilitate the
above data-driven rule formula from currency code of AED to currency code USD).
The element xml tag name should follow the format RATE from=”from_currency_code” to=”to_currency_code”, for
example Rate from “AED” to= “USD”
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Use xml tag attributes to specify the two currencies, in order to help facilitate a more data-driven BIP Payslip Template
Customization.
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BIP Payslip Template Customization
Note: These steps are based on the Global Payslip template; however, if you have an existing customizations, your steps may need to
vary or your results may vary.
1) Using the modified version of PayslipMainTemplate.rtf, set a variable storing a default/dummy exchange rate of 1 to cover the
standard case where employees are paid in the default LDG currency and no conversion is necessary (see above code as a
‘conversion’ from USD to USD), insert a BIP Form Field within the <?for-each:GLB_ARCH_CBID?> grouping/looping tag
containing the following code:
<?xdoxslt:set_variable($_XDOCTX,'XRATE:USD>USD',1)?>
<?for-each:../../REC_GET_XCHG_RATE/RATE?>
<?xdoxslt:set_variable($_XDOCTX,concat('XRATE:',@from,'>',@to),.)?>
<?end for-each?>
<?xdoxslt:set_variable($_XDOCTX,'CBID',GLB_PAY_ARCH_CBID_INFORMATION/CALC_BREAKDOWN_ID)?>
<?xdoxslt:set_variable($_XDOCTX,'PAYMENT_CC',../../../PAYMENT_DETAILS[CALC_BREAKDOWN_ID=xdoxslt:get_variable($_
XDOCTX,'CBID')][1]/CURRENCY)?>
.
Note: If USD is not your default LDG currency code used for your payroll calculations, substitute USD in the above code for your
default LDG currency code and, if needed, add further logic to set similar variables storing a default/dummy exchange rate of 1 for
any further currencies in use.
2) Find the exchange rate(s) within in the XML and store in variable(s) named ‘XRATE:from_currency_code>to_currency_code’ For
example, 'XRATE:AED>USD'
3) Find the payment currency code used for payment and store in variable named 'PAYMENT_CC' and, number from the first
payment record found for the person, in the case where there are multiple payments
4) In the modified version of PayslipSubTemplates.rtf for your locale, Change the BIP Form Field code for displaying each monetary
balance amount
For example, to multiply the given balance amount (if non-null) with the stored exchange rate for the given payment currency,
change from
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<?PAYMENT?>
To
<?if@inlines:PAYMENT!=''?>
<?PAYMENT*xdoxslt:get_variable($_XDOCTX,concat('XRATE:AED>',xdoxslt:get_variable($_XDOCTX,'PAYMENT_CC')))?>
<?end if?>
Note: There are other monetary balance amount tags such as <?YEAR?> and
<?GLB_PAY_ARCH_PAY_ASG_INFO/SALARY_AMOUNT?>
5) Verify your modified Main template will import the correct modified version of the sub-template (via the import statement), from the
location for modified templates.
6) Upload the modified templates as described in previous steps.
For example Payslip output follows both the delivered and the modified Global templates, for a UAE employee paid in USD.
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Example Output from Modified Global Payslip
Steps to modify country-specific versions of the Payslip template would basically be the same as the above customization example
based on the Global template; however, depending on the exact differences between the Global template and the country-specific
version, the details may vary slightly.
For example, Navigate: BIP Catalog > Human Capital Management > Payroll > Regulatory and Tax Reporting > Emirates > shipped
template for UAE is HRXAEPayslip.rtf
Rather than calling the respective Global sub-templates, it is best practice to implement a UAE-specific version of both the Employee
Information details table and the Net Pay Distribution details table.
Note: The UAE-specific version of the Employee Information details table conveys more information than the Global version, such as an
additional field for displaying the Contributory Salary balance amount, which would also need to be modified as a part of this worked-
example.
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Example UAE-specific template
1) Using the modified version of HRXAEPayslip.rtf, set a variable storing the default/dummy exchange rate from AED to AED to
cover the standard case where the person is paid in AED and no conversion is necessary (see above example code as a
‘conversion’ from AED to AED), insert a BIP Form Field within the <?for-each:GLB_ARCH_CBID?> grouping/looping tag,
containing the following code:
<?xdoxslt:set_variable($_XDOCTX,'XRATE:AED>AED',1)?>
<?for-each:../../REC_GET_XCHG_RATE/RATE?>
<?xdoxslt:set_variable($_XDOCTX,concat('XRATE:',@from,'>',@to),.)?>
<?end for-each?>
<?xdoxslt:set_variable($_XDOCTX,'CBID',GLB_PAY_ARCH_CBID_INFORMATION/CALC_BREAKDOWN_ID)?>
<?xdoxslt:set_variable($_XDOCTX,'PAYMENT_CC',../../../PAYMENT_DETAILS[CALC_BREAKDOWN_ID=xdoxslt:get_variabl
e($_XDOCTX,'CBID')][1]/CURRENCY)?>
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Note: Add further logic to set similar variables storing a default/dummy exchange rate of 1 for any other currencies in use.
2) Find the exchange rate(s) within in the XML and store them in variables similarly named
'XRATE:from_currency_code>to_currency_code' For example, 'XRATE:AED>USD'.
3) Find the payment currency code used for payment and store in variable named 'PAYMENT_CC' and, number from the first
payment record found for the person, in the case where there are multiple payments
4) In the modified version of PayslipSubTemplates.rtf for your locale, change the BIP Form Field code for displaying Contributory
Salary amount
For example, to multiply the Contributory Salary amount (stored in a variable called 'CS') by the stored exchange rate for the
given payment currency change from
<?xdoxslt:get_variable($_XDOCTX,'CS')?>
to
<?xdoxslt:get_variable($_XDOCTX,'CS')*xdoxslt:get_variable($_XDOCTX,concat('XRATE:AED>',xdoxslt:get_variable($_XDO
CTX,'PAYMENT_CC')))?>
Note: There are other monetary balance amount tags such as <?YEAR?> and
<?GLB_PAY_ARCH_PAY_ASG_INFO/SALARY_AMOUNT?>
5) In the modified version of PayslipSubTemplates.rtf for your locale, change the BIP Form Field code for displaying each
monetary balance amount
For example, to multiply the given balance amount (if non-null) with the stored exchange rate for the given payment currency
change from
<?PAYMENT?>
to
<?if@inlines:PAYMENT!=''?>
<?PAYMENT*xdoxslt:get_variable($_XDOCTX,concat('XRATE:AED>',xdoxslt:get_variable($_XDOCTX,'PAYMENT_CC')))?>
<?end if?>
Note: There are other monetary balance amount tags such as <?YEAR?> and
<?GLB_PAY_ARCH_PAY_ASG_INFO/SALARY_AMOUNT?>
6) Ensure your modified Main template will import the correct modified version of the sub-template (via the import statement),
from the location for modified templates.
7) Upload the modified templates as described in previous steps.
For example Payslip output follows both the delivered and the modified Global templates, for a UAE employee paid in USD.
Note: The above steps are by way of an example based on the shipped UAE template; they may possibly need to be altered
depending on any existing modifications you might have already made to that template.
Example Payslip output follows for both the shipped and then modified UAE templates, for someone paid in USD.
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Figure 3– Example Output from Supplied UAE Payslip
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Figure 4– Example Output from Modified UAE Payslip
APPENDIX A
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4 Legal LEGAL_EMPLOYER_ID LEGAL_EMPLOYER_ID Procedure Number
Employer element
Identifier
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22 Reference REFERENCE_CODE REFERENCE_CODE Procedure Text
Code element
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42 Balance Name BASE_BALANCE_NAME BASE_BALANCE_NAME Procedure Text
element
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64 Earnings QTD QUARTER QUARTER Procedure Number
element
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100 Balance REPORTING_NAME_ALT_LANG REPORTING_NAME_ALT_LANG Procedure Text
Reporting element
Name
Alternative
Language
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Oracle Fusion Human Capital Management for Global Payroll: Configuring Payslips.docx
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