Off Cycle Processing

This topic describes how to create off cycle requests.

Page Name

Definition Name

Usage

Off Cycle On Demand Page

GP_ONDEMAND

Use the pages to:

  • Create or edit an off cycle request.

  • Create or edit an off cycle calendar group.

  • Process the off cycle calendar group. You can calculate, cancel, or finalize the run from this page.

Off Cycle Request Page

GP_OFFCYCLE_REQ

Use the detail pages of the off cycle transaction types for the employee IDs that are entered.

Off Cycle Request - Additional Payment Detail Page

GP_OFFCYCLE_U_SEC

Enter instructions for processing additional payments.

Use the Additional Payment Detail page (GP_OFFCYCLE_U_SEC) to enter instructions for processing additional payments.

Navigation:

Select the Payment Details icon in the Additional Payments section on the Off Cycle Request page, or select Global Payroll & Absence Mgmt > Absence and Payroll Processing > Off Cycle > Off Cycle Request > Off Cycle Request.

This example illustrates the fields and controls on the Off Cycle Request - Additional Payment Detail page.

 Off Cycle Request - Additional Payment Detail Page

Enter instructions for processing an additional payment. Select the EG-OFFCYCLE element group in the Limited Element Set Name field. The EG-OFFCYCLE element group limits the elements to be processed for off cycle.