Oracle HRMS for Korea Supplement

Contents

Title and Copyright Information

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Preface

Organization Structures

Key Concepts for Representing Enterprises
Organization Classifications
Government Reporting Entities (GREs)
Creating an Organization
Entering Organization Classifications
Entering Additional Information
Entering Self-Service Preference Information
Business Group: Entering Donation Calculation
Business Groups: Entering ER SMB Information
Business Group: Entering Type B Tax Group Information
Business Groups: Entering Termination Rule
Business Group and HR Organizations: Entering YEA Entry Period
Business Group: Entering YEA Report Templates
Business Group: Entering YEA Simulation Info
GREs/Legal Entities: Entering Corporate Information
GREs/Legal Entities: Entering Corporate Representative Information
GREs/Legal Entities: Entering Corporate E-file Reporting Information
Business Place: Entering Business Place Registration Information
Business Place: Entering Business Place Representative Information
Business Place: Entering National Pension Insurance Information
Business Place: Entering Health Insurance Information
Business Place: Entering Employment Insurance Information
Business Place: Entering Income Tax Office Information
Business Place: Entering Bank Information
Business Place: Entering Payroll Parameters Information
Business Place: Entering Residents' Tax Office Information
Business Place: Entering Samoojohap Information
Entering Disability Information

Compensation and Benefits Management

Survey of the Classifications
Predefined Elements
Grade/Step Progression
Korean Grades and Grade Points Overview
Defining Second Grades and Points
Deleting Second Grades and Points
Statutory Deductions Overview
Setting Up Statutory Deductions
Managing Statutory Deductions
Defining Employment Insurance Exceptions Using Formulas
Entering Statutory Deduction Information
Running the Health Insurance Premium Adjustment Annual Earnings Archive Process
Running the Health Insurance Adjustment Report for Leaving Employees
Running the National Pension Adjustment Annual Earnings Archive Process
Running the National Pension Adjustment Report
Uploading the Statutory Deduction Adjustment Information
Third Party Payments
Third Party Payments Overview
Third Party Payment Deductions
What Happens When a Provisional Attachment Becomes an Actual Seizure and Collection
What Happens When a Provisional-Attachment Judicial Decision Statement is Released
Entering Third Party Payment Information
Entering a WG Deposition Info Element
Entering Net Income for Wage Garnishment Administration

Payrolls

Payrolls Overview
Defining a Payroll

Payroll Management

Year End Adjustment Processing Overview
Payroll Payment and Distributions
Cash Management and Oracle Payroll
Running the Bank Transfer Report
Running the Payslip Report

Payroll Statutory Deductions and Reporting

Entering Year End Adjustment Information
Running the Year End Adjustment Reclaim Sheet
Running the YEA Balance Adjustment and Archive Process
Viewing the Year End Adjustment Results
Rolling Back the Year End Adjustment
Running the Year End Adjustment e-File Report
Running the Year End Adjustment Ledger Report
Running the Year End Adjustment Tax Receipt Report
Running the Year End Adjustment Tax Summary Report
Running the Year End Adjustment Medical Expense E-file Report
Running the Year End Adjustment Donation e-File Report
Running the KR Year End Adjustment PDF Import Process
Running the Year End Adjustment PDF Upload Process
Running the Year End Adjustment PDF Import and Upload Process
Running the KR Simple Earnings Report Archive Process
Running the KR Simple Earnings Report E-File

Payroll Processing and Analysis

Separation Payments Overview
Separation Pension Overview
Setting Up Separation Payments
Managing Separation Payments
Processing Separation Pension for Previous Employers
Processing Separation Pay from the Separation Pay Data Control window
Viewing and Checking the Separation Pay Results
Processing Separation Pay from the Submit Request window
Running the Archive Process for Separation Pay
Running the Separation Pay Slip Report
Running the Separation Pay Tax Receipt Report
Running the Separation Pay e-file Report
Running the Non-Statutory Separation Pay E-file Report
Running the Non-Statutory Separation Pay Tax Receipt Report

Recruitment and Hiring

Appointments and the Hiring Process

People Management

Person Extra Information Types
Special Information Types
Entering a New Person (People Window)
Entering Additional Personal Information (People Window).
Assignment Statuses
Assignment Extra Information Types
Entering an Assignment (Assignment Window)
Entering Additional Assignment Details (Assignment Window)
Contact Information Overview
Contacts Extra Information Type
Entering Next of Kin and Other Contacts

Legislative Formulas

Oracle FastFormula Overview
Uses for Oracle FastFormula
Formula Writing Techniques
Sample Formula for Validation of YEA Information (Korea)
Sample Formula for Processing Separation Pension (Korea)

Implementation

Additional Implementation Steps for Korea

Step 1: Set up Custom Templates for YEA Reports Optional Step

Oracle HRMS for Korea provides you the ability to use custom templates for the Year End Adjustment reports. If you do not require custom templates, you can use the predefined template based on the report type selected on the Reports tab of the Year End Adjustment SSHR.

Follow the steps below to complete the setup of the custom templates for the YEA Tax Reclaim Sheet, YEA Tax Receipt and YEA Ledger Reports.

  1. Use the XML Publisher Administrator responsibility.

  2. Open Template Page from the XML Publisher Administrator responsibility.

  3. Search for the Code as 'PAYKRYRS'.

  4. Download the predefined template PAYKRYRS.rtf to your local machine.

  5. Click Export Translation to download the translations for the template.

  6. Modify the template PAYKRYRS.rtf, to suit your business requirements and rename it to custom template name. (For eg. PAYKRYRS_CUSTOM.rtf)

  7. Click Create Template to create a new template.

  8. Create the new template as:

    • Name: Custom Name

    • Application: Payroll

    • Code: PAYKRYRS_CUSTOM

    • Data Definition: KR YEA Reclaim Sheet

    • Type: RTF

    • Start Date: 01-Jan-1900

  9. Save the information.

  10. Save the file.

  11. Search for your newly created template (For eg. PAYKRYRS_CUSTOM).

  12. Click Upload Translation and upload the xlf file downloaded from the Seeded Template window.

  13. Enable the template name check box and click Enable to enable the translation.

  14. Repeat the steps if you want to create the templates for YEA Tax Receipt and YEA Ledger reports specifying PAYKRYTR and PAYKRYLG as Code.

  15. Navigate to Work Structures > Organization > Description.

  16. Search for business group.

  17. Enter the custom template names into the YEA Report Template.

  18. Save the information.

  19. Run the YEA reports from SSHR.

  20. The application picks the custom template specified at the business group.

Step 2: Setting up YEA XML Data Info Required Step

Ensure the following set up is in place before you run the process:

  1. Deploy the appropriate version NTS jar files to the application server :

    $JAVA_HOME/jre/lib/ext

    $JRE_HOME/lib/ext

  2. Set up the server directory location where you want to the imported NTS PDF files of the target year. You must also set the path where the NTS certification file is set. Specify whether to upload to either self-service temporary table or to extra information type.

    You can create directory with any name. This is a sample directory created in the server. You can create the directory on the server and select the appropriate option to upload in the YEA PDF Setup info DFF at Organization level.

    For example, you can specify the directory path as:

    /tmp/yea/pdf/2012

    /tmp/yea/certs

  3. You can select these values in the YEA PDF Setup Info (KR_YEA_PDF_SETUP_BG) business group information.

  4. Run the concurrent programs.

Index