Unscheduled Payments

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 page uses period-to-date logic that is built into the Japanese-delivered statutory rules when calculating.

Consider the following guidelines 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.

• Use this page to record monetary values only.

  Absence accumulators will not be updated.