Title and Copyright Information
Workforce Sourcing and Deployment
Employment Agreements and Legal Compliance
Compensation and Benefits Management
If you are implementing Oracle HRMS for Denmark you must also complete the following additional implementation steps.
Please see the implementation section in Implementing Oracle HRMS for all other implementation steps that are not specific to Denmark.
Set up additional organizations to meet statutory Danish requirements.
See: Setting up Danish Organizations
Run the meta-mapper process to support the uploading of postal codes and tax cards. You run this process only once during implementation.
See: Running the Meta-Mapper, Oracle HRMS Implementation Guide
You need to set up your tax information to calculate tax correctly.
See: Setting Up Withholding Tax
You must upload the flat file, containing the employees' tax information, that you receive from the tax administration to calculate the tax deductions correctly.
You need to set up proration to process these payments correctly.
See: Setting Up Proration or Retro-Notification
You need to set up the RetroPay information to process these payments correctly.
See: Setting Up RetroPay Notification and RetroPay
You need to set up your pension contribution information to calculate the pre-tax deductions.
See: Setting Up Wage Earners Supplementary Pension Foundation (ATP) Contributions
See: Setting Up Other Pension Contributions
You need to set up labor market contribution information to calculate the pre-tax deduction.
See: Setting Up Labor Market Contributions (AMB)
Link the Court Order Deduction element, which you enter on employee assignments, to your payroll.
See: Making Manual Element Entries
You need to set up benefits in kind information to capture and calculate the applicable benefits information.
See: Setting Up Benefits in Kind
Link the Court Order Deduction element, which you enter on employee assignments, to your payroll.
See: Making Manual Element Entries
You need to set up the electronic file transfer information to make payments.
See: Setting Up Electronic File Transfer (EFT)
You need to set up the online statement of earnings before you can see the values correctly.
The predefined element sets are:
DK_SOE_EARNINGS_ELEMENTS
DK_SOE_DEDUCTIONS_ELEMENTS
DK_SOE_EMPLOYER_CHARGES_ELEMENTS
DK_SOE_INFORMATION_ELEMENTS
The predefined balance attribute is DK_SOE_BALANCE_ATTRIBUTES.
See: Setting Up a Global Statement of Earnings (SOE)
You need to upload the file that contains the postal codes and corresponding post office names to view the data correctly in the application.
To calculate holiday pay, you must set up Holiday Pay before processing the payroll.
To calculate sickness pay, you must set up Sick Pay before processing the payroll.
See: Setting Up Sick Pay