Specify Exception Employees

Select “Specify Exception Employee” link from the bottom of the “Define Arrears Set” page.

The “Specify Exception Employee” page appears. The system fetches the following fields from the “Define Arrears Set” screen.

Date Format	The date format that is applicable to the login user. Tell me more
Department	The organization unit applicable to the arrears set. Tell me more
Arrear Set Id	The unique code that identifies the arrears set.
Arrear Set Description	The description of the arrears set.
Arrear Group	The arrear group specified under the arrears set.
Arrear Payroll	The payroll for which arrears needs to be computed and which has been specified under the arrears set.
Arrear Payset	The payset for which arrears needs to be computed and which has been specified under the arrears set.
Arrear Period From	The first period of the process period range for which arrears needs to be computed.
Arrear Period To	The last period of the process period range for which arrears needs to be computed.
Payable in Process Period	The process period in which arrears must be paid. Help Available

To specify exception employees

Employee Code	The unique code that identifies each employee. The employee specified, should be mapped to the arrear payroll – payset for at least one of the arrear periods and he should also be mapped during the payable in process period.
Employee Name	The name of the employee corresponding to the employee code is automatically displayed.
Process (Yes/No)	Select ”Yes” if the employee record is to be processed for the arrears set. Select “No” if you do not want the employee record to be processed for the arrears set.

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Page Objective

Use this page to specify exception employees.

What you can do in this page