Oracle HRMS for Kuwait Supplement

Contents

Title and Copyright Information

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Preface

Enterprise and Workforce Management

Key Concepts for Representing Enterprises
Organization Classifications
Entering Additional Information
Business Groups: Entering SOE Information
Business Groups: Entering SOE Detail Information
Identifying Balances for the Payslip
Identifying Elements for the Payslip
Entering Local Nationality Information
Entering Legal Employer Information
Legal Employer: Entering Wage Formula Information
Legal Employer: Entering Contact Details
Entering Social Allowance
Occupational Health: Medical Assessments, Disabilities and Work Incidents
Entering Work Incident Information
Entering Disability Information
Running the Kuwaiti Disabled Employee Report

Workforce Sourcing and Deployment

Appointments and the Hiring Process
Windows for Maintaining Personal Information
Entering a New Person (People Window)
Entering Additional Personal Information (People Window)
Entering Additional Assignment Details (Assignment Window)
Entering a New Employee
Entering Addresses (Address Window)
Entering Contracts

Compensation and Benefits Management

Predefined Elements
Survey of the Classifications
Making Manual Element Entries
Proration
Setting Up Proration or Retro-Notification
Defining Event Groups
Loan Processing
Processing Loans

Payroll Management

Payroll Payment and Distributions Overview
Setting Up a Global Statement of Earnings
Running the Enable or Disable Global SOE Process
Viewing Statement of Earnings

Payroll Statutory Deductions and Reporting

Payroll Statutory Deductions and Reporting Overview
Social Insurance Calculation
Calculating Social Insurance
Running PIFSS Report
Running Report 166
Running Report 167
Running Report 168
Running Statutory Social Insurance Reports

Payroll Processing and Analysis

Payroll Processing and Analysis Overview
Post-Processing for a Payroll
Setting Up Electronic File Transfer
Running the Payment Output File
Running the Payroll Register Report
Overview of RetroPay Processing
When to Run the RetroPay Process
RetroPay Processes Available in Oracle Payroll
Troubleshooting RetroPay
Setting Up Retro-Notification and RetroPay
Setting Up the Retro-Notifications Report
Setting Up Enhanced RetroPay with Component Usages and Element Time Spans
Setting Up Overlapping RetroPay Using Balance Adjustments
Understanding the Sequence of Your RetroPay Activities
Viewing RetroPay Status and History
Running the Retro-Notifications Report (Enhanced and Enhanced PDF)
Running Enhanced RetroPay
Running Quick RetroPay

HR Information Systems

Online Payslip (Australia, Hong Kong, Korea, Singapore, New Zealand, India, Kuwait)

Implementation

Additional Implementation Steps for Kuwait

If you are implementing Oracle HRMS for Kuwait, then you must also complete the following additional implementation steps.

Additional Implementation Steps

Step 1: Set up the Social Insurance Calculations Required Step

To record and process the Public Institution for Social Security (PIFSS) social insurance schemes for employees, you must complete the setup for social insurance calculations. See: Calculating Social Insurance

Step 2: Set up the Statement of Earnings Required Step

You need to set up the online statement of earnings before you can see the values correctly. See: Setting Up a Global Statement of Earnings

Note: When entering SOE information at the Business Group level, select the predefined element sets KW_SOE_EARNINGS_ELEMENTS and KW_SOE_DEDUCTIONS_ELEMENTS and the predefined balance attribute KW_SOE_BALANCE_ATTRIBUTES.

Step 3: Set Up Electronic File Transfer Required Step

To process the electronic file transfer, you must complete several tasks. See: Setting Up Electronic File Transfer

Step 4: Set up the Loan Process Required Step

To run the loan process, you must complete the following tasks:

  1. Add the required loan types, such as car loan or house loan, as values to the lookup KW_Loan_Type. See: Adding Lookup Types and Values, Oracle HRMS Configuring, Reporting, and System Administration Guide

  2. Link the Loan Recovery element to the payroll. See: Defining Element Links, Oracle HRMS Compensation and Benefits Management Guide

Also see: Processing Loans