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The business requirement is for an employee's garnishment amount to be deducted from their paycheck, but to pay the payee through accounts payable instead of the process going through payroll. When payments are made to third parties, for purposes such as wage garnishment or child support payments, you can reconcile them using the same matching criteria as payroll payments. Define the garnishment limit on the garnishment specification data page when setting up an employee's garnishment

Select the partial deduction allowed check box for u.s Garnishment element is not being processed in payroll run Links to garnishment articles to answer most common questions and setup

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Don't have a my oracle support account Code snippet (add any code snippets that support your topic, if applicable) Click here to get started Hi all, i have two questions, can someone explain with examples?

When defining garnishment deductions elements, use the garnishment secondary classification There are also some special considerations related to these elements. The status of the garnishment on garnishment spec data 1 page is set to approved or received The start date field on the garnishment spec data 3 page is blank or the date entered is less than or equal to the check date of the paycheck being processed

If the paycheck being processed is an adjustment check, the system uses an adjustment date

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