End Date Involuntary Deduction- Child Support

By /

In Oracle HCM, setting an end date for an involuntary deduction like child support is straightforward. Here are the steps:

  1. Navigate to Payroll:

    • Go to My Client Groups > Payroll > Calculation Cards.
    • Search for the employee whose deduction needs an end date.

  2. Open Calculation Card:

    • Select the employee’s Calculation Card (e.g., “Involuntary Deductions” card for the specific deduction).
    • Under this card, go to Involuntary Deductions and find the deduction component (e.g., “Child Support”).

  3. Set the End Date:

    • Locate the Start Date and End Date fields for the deduction.
    • Enter the End Date when the child support deduction should stop. This date signifies when the deduction will no longer be processed.

  4. Save and Confirm:

    • Once you set the end date, save your changes.
    • Verify that the deduction will end as specified in the payroll processing.

  5. Check Payroll Run:

    • Run a Payroll Calculation for the following period to confirm that the deduction is no longer active.

Scroll to Top