Create A Payroll Relationship Group

We can create a payroll relationship group to limit or group the employees who are being processed for pay

To create a Payroll Relationship Group in Oracle HCM, follow these steps:

1. Navigate to Payroll Relationship Groups

  • Go to My Client Groups > Payroll > Payroll Relationship Groups.
  • Click Create to start setting up a new payroll relationship group.

2. Enter Basic Information

  • Group Name: Enter a descriptive name for the group, such as “Hourly Employees” or “Executive Payroll Group”.
  • Reporting Name: Provide a reporting name if required.
  • Effective Date: Set the date when the payroll relationship group should become active.

3. Define Group Criteria

  • Group Type: Choose one of the group types:
    • Static: Select this if the group membership is fixed and doesn’t change automatically.
    • Dynamic: Choose this if the group membership will automatically update based on specific criteria (recommended for groups based on attributes like job title, department, or location).
  • Description: Optionally, add a description for reference.

4. Set Up Criteria for Dynamic Groups (if applicable)

  • If you selected Dynamic, specify the criteria that will define the group members, such as:
    • Job Title (e.g., include only employees with a specific job title).
    • Department (e.g., include employees in a specific department).
    • Location (e.g., group employees based on a particular office or region).
  • Use the Filters section to add criteria. Click Add Filter to specify conditions, such as job code, location, or organization.

5. Add Members for Static Groups (if applicable)

  • If you selected Static, manually add the individual payroll relationships to the group.
  • Click Add Members to select specific employees or payroll relationships.

6. Save and Close

  • After entering the necessary details and adding members (for Static) or setting criteria (for Dynamic), click Save and Close to complete the setup.

7. Test the Payroll Relationship Group

  • Run a payroll process or report to confirm that the group functions as intended, including or excluding the correct payroll relationships based on your criteria.

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