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Configuring an Activity Guide in PeopleSoft 9.2 Activity Guides provide users with a list of tasks that need to be completed for a specific process, such as the on-boarding of a new employee or benefits enrollment. PeopleSoft Payroll Courses and Manuals. The following is a list of training courses and manuals available from the PeopleSoft training team. To access a copy of.

In this activity, you will review the activity overview and:

1.Create a rate code.

2.Create three earnings.

3.Create a deduction.

Activity 2: Setting Up Accumulators

In this activity, you will review the activity overview and create two accumulators.

Activity 3: Defining the Organizational Structure

In this activity, you will review the activity overview and:

1.Create three element groups.

2.Create two eligibility groups.

3.Create a pay entity.

4.Create a pay group.

Activity 4: Defining the Processing Structure

In this activity, you will review the activity overview and:

1.Create two sections.

2.Create a process list.

Activity 5: Setting Up Calendars

In this activity, you will review the activity overview and:

1.Create a run type.

2.Create calendars.

3.Create a calendar group.

Activity 6: Updating Payee Information

In this activity, you will review the activity overview and update payee information in Human Resources.

Activity 7: Running a Payroll Calculation

In this activity, you will review the activity overview and run the first payroll calculation.

Activity 8: Reviewing Processing Results

In this activity, you will review the activity overview and:

1.Review the log file.

2.Review payee messages.

3.Review processing statistics.

4.Review the iterative payee list.

Activity 9: Viewing Results of Payroll Processing

In this activity, you will review the activity overview and view the results of the payroll processing.

Activity 10: Defining an Earning using a Variable

In this activity, you will review the activity overview and:

1.Define a variable.

2.Define an earning.

3.Add the earning to an element group.

4.Add the earning to a section.

Activity 11: Defining Date and Duration Elements

In this activity, you will review the activity overview and:

1.Update three system elements.

2.Define two duration elements.

3.Define a date element.

4.Add a section.

5.Add the section to the process list.

6.Recalculate payroll.

7.Review results.

Activity 12: Creating an Earning using a Rounding Rule Element

In this activity, you will review the activity overview and:

1.Define an earning using a rounding rule.

2.Add the earning element to an element group.

3.Add the earning element to a section.

Activity 13: Setting Up an Earning Using Generation Control

In this activity, you will review the activity overview and:

1.Define a generation control.

2.Define an earning element.

3.Add an earning element to an element group.

4.Add an earning element to a section.

5.Update payee information.

6.Recalculate payroll

7.Verify results

Activity 14: Defining a Formula

In this activity, you will review the activity overview and:

1.Define two variables that will be used in the formula.

2.Define a formula.

3.Create a deduction using the formula element.

4.Add the deduction element to an element group.

5.Add the deduction element to a section

Activity 15: Setting Up a Bracket

In this activity, you will review the activity overview and:

1.Define a variable.

2.Create a bracket.

3.Update a section.

4.Recalculate payroll.

5.Review results.

Activity 16: Using Payee Level Input for Payees

In this activity, you will review the activity overview and:

1.Define a deduction.

2.Add the deduction to an element group.

3.Update an eligibility group.

4.Add the deduction to a section.

5.Set up payee level data for payees

Activity 17: Setting up Earnings for Hourly Payees

In this activity, you will review the activity overview and:

1.Update a system element.

2.Define a variable.

3.Define two earnings.

4.Define an accumulator.

5.Define an element group.

6.Add the element group to an eligibility group.

7.Add earnings to a section.

Activity 18: Creating Positive Input Entries

In this activity, you will review the activity overview and:

1.Create positive input entries.

2.Recalculate payroll.

3.Review results.

Activity 19: Triggering Segmentation Events

In this activity, you will review the activity overview and:

1.Define segmentation events.

2.Create segmentation trigger definitions.

3.Change payee data.

4.Verify segmentation triggers.

Activity 20: Rerunning Payroll

In this activity, you will review the activity overview and:

1.Rerun payroll.

2.Verify triggers.

3.Verify payroll results.

Activity 21: Using Proration in Conjunction with Segmentation

In this activity, you will review the activity overview and:

1.Review a proration rule.

2.Update a count element.

3.Attach a proration rule to an earning element.

4.Rerun payroll.

5.Verify results.

Activity 22: Linking the Source Bank to the Pay EntityCutepdf writer 3.2 download.

In this activity, you will review the activity overview and link a source bank to the pay entity.

Activity 23: Setting Up Payee Banking Information

In this activity, you will review the activity overview and:

1.Update bank account information.

2.Update net pay distribution information.

Activity 24: Creating Recipient Data

In this activity, you will review the activity overview and:

1.Create a schedule.

2.Create a recipient.

3.Assign a recipient to a deduction.

Activity 25: Finalizing Payroll

In this activity, you will review the activity overview and finalize payroll.

Activity 26: Running the Banking Process

In this activity, you will review the activity overview and:

1.Run the calculate process.

2.View banking data.

3.Run the finalize process.

Activity 27: Configuring Off-Cycle Requests

In this activity, you will review the activity overview and:

1.Modify the Off-Cycle On Demand component to prevent users from entering advances and corrections.

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2.Define field-level defaults for manual payments by payment reason.

3.Define field-level defaults for an additional payment by payment reason.

Activity 28: Creating Off-Cycle Requests

In this activity, you will review the activity overview and:

1.Create a manual payment.

2.Create a limited element set.

3.Create an additional payment.

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Activity 29: Running an Off-Cycle Payroll

In this activity, you will review the activity overview and:

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1.Create an off-cycle calendar group.

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2.Process an off-cycle payroll and review results.