Designing a Festive Advance Program

The Administer Festive Advance business process in PeopleSoft Human Resources offers festive advance functionality for Malaysia and Singapore.

The core of the Administer Festive Advance business process includes eight main phases of operation:

• Set up your religions and ethnic groups, including employee defaults.

• Set up the rules by which the festive advance amounts are calculated.

• Group your festive advance payment rules to create the programs you'll use to pay festive advances to your employees.

• Link your festive advance pay programs to specific job codes.

• Override any default festive advance setup for specific employees.

• Identify eligible employees and calculate the festive advance based on setup, rules, and type of festive holiday.

• Review and confirm festive advance calculations.

• Post festive advances to PeopleSoft Global Payroll.