Update Involuntary Deduction- Child Support For An Employee

To update an employee’s child support involuntary deduction in Oracle HCM, follow these steps:

1. Access the Calculation Cards:

   • Navigate to the My Client Groups section.
   • Select Payroll, then click on Calculation Cards.

2. Locate the Employee’s Involuntary Deductions Card:

   • Search for and select the employee’s payroll relationship.
   • If the employee doesn’t have an Involuntary Deductions card, create one:
     • Click Create.
     • Enter the Start Date and select Involuntary Deductions as the card type.
     • Click Continue.

3. Add or Modify the Child Support Component:

   • Within the Calculation Components section:
     • If adding a new child support deduction:
       • Click Add Row.
       • Select the appropriate Child Support component.
     • If modifying an existing deduction:
       • Select the existing Child Support component.

4. Enter or Update Component Details:

   • In the Calculation Component Details tab:
     • Provide or update the Reference Code (e.g., court order number).
     • Specify the Date Received and Issuing Authority.
     • Set the Frequency of the deduction (e.g., monthly).
     • In the Involuntary Deduction Payment Details section, select the appropriate Payee.

5. Set Deduction Amounts:

   • Under the Enterable Calculation Values on Calculation Cards section:
     • Enter the Order Amount (the amount to be deducted per the specified frequency).
     • If applicable, input any Fees or other relevant amounts.

6. Save and Review:

   • Click Save to store the changes.
   • Review the entered information for accuracy.