IPE Consolidated New Hire and Termination Report for Saudi

The IPE Consolidated New Hire and Termination report is a monthly payroll report that's used across all Gulf Cooperation Council (GCC) countries by the social insurance offices. The Insurance Protection Extension report consolidates information related to new hires and terminations in a single calendar

Remember to run the following processes before you generate this report:

  • Payroll Run

  • Prepayments

  • Payroll Archive

Let's take a look at the sections in this report:

  • Employee Information

  • Employee New Hire Salary Information, if applicable

  • Employee Termination Salary Information, if applicable

You can reprint the statutory reports with the data as at the time of the initial run. To help you reprint the reports, the data required for statutory reports is included in the payroll archive, except for the contact details of the employer which are taken from live data.

Frequently Asked Questions

This table lists some frequently asked questions about this report.

FAQ

Answer

Where do I generate this report?

In the Regulatory and Tax Reporting work area. From the Tasks pane, Payroll Flows, click Submit a Process or Report, and then search for and select Run Saudi IPE Consolidated Report.

Who uses this report?

Payroll Administrator

Payroll Manager

When do I use this report?

When sending the monthly hire and termination report to the social insurance office.

How do I share this report?

  • Add to briefing book

  • Schedule to run the process and generate the report

What tool can I use to edit this report?

Oracle Business Intelligence Publisher