Configure Pay Anomalies
Security: Set Up: Payroll (Reporting)
domain in the Core Payroll functional areaThe instructions in this topic apply to:
- Payroll for Australia
- Payroll for Canada
- Payroll for the UK
- Payroll for the U.S.
You can configure Pay Anomalies to provide better context of your data and improve accuracy in predictions. You can set up:
- Audit schedules.
- Pay calculation usages.
- Pay results report fields.
- Access theMaintain Pay Anomalies Configurationtask.
- (Optional) From thePay Calculation Usagesection, enter:OptionDescriptionPay Calculation for Total HoursPay calculations as part of total hours. It can include but isn't limited to regular, overtime, PTO, and holiday hours.This field has been added in preparation for future enhancements, but doesn't interact with the Pay Anomalies report yet.
- (Optional) In theAudit Schedulesection, enter:OptionDescriptionDays from Period End Date to Payroll Audit Start DateThe number of days from the period end date to the day when auditing begins.Workday uses the auditing date since all payroll-impacting inputs are submitted and there are no further changes to payroll. You can enter a negative value to indicate it's before the period end date or a positive value to indicate it's after the period end date. Example: With pay period 1/1-1/14, entering -4 implies you typically begin payroll audit on 1/9.
- In thePay Result - Class Report Field, select up to 3 custom report field mappings. These report field mappings display as facets on thePay Anomaliesand theHistorical Pay Anomaliesreports.You can only select the report field mappings that you've configured in theMaintain Pay Results – Class Report Field Mappingtask.Configure the pay components using this task if you've haven't already done so. This helps you to better train the machine learning model on your payroll and audit usage. See Map Fields for Custom Reporting of Pay Results.