Hello Everyone,
We want to process some elements only during first pay cycle of each month based on the pay date. I think this can be done through Skip rule using a fast formula, but wanted to check if there is any other configuration option available to achieve this functionality. I tried to use the payroll frequency that is on Element Summary screen but had no luck. Looking for suggestions from the experts for an alternate approach to handle this scenario.
We are on Oracle Fusion Global Payroll Cloud Service 20A at this time and upgrading to 20B next month.
Thanks
Suren