Making Additional Payments
Use the additional payments functionality that is part of off-cycle processing to make onetime unscheduled payments that are processed outside of the normal on-cycle payroll. Examples include onetime bonuses, awards, and expense reimbursements. These transactions are similar to manual payments in many respects; however, the system calculates the amount for additional payments.
You need to consider the following areas when entering additional payments:
When you are selecting the period paid, Oracle recommends that you select the previous finalized calendar or the current open calendar.
Use this method to record monetary values only. Absence accumulators will not be updated.