Making Unscheduled Payments for Brazil
You use the Unscheduled Payments page of the Off-Cycle Requests component (GP_OFFCYCLE_SETUP) to make one-time payments that are processed outside of the on-cycle payroll. Examples include bonuses and expense reimbursements. This method uses period-to-date logic, which is built into the Brazilian-delivered statutory rules, when it calculates.
You should consider these points when entering unscheduled payments:
All earnings and deductions need to have period-to-date logic applied.
When selecting the period paid, you should select the previous finalized calendar or the current open calendar.
This method is used to record monetary values only. Absence accumulators will not be updated.