How to map allowances if you are getting the error "Allowances which are pending to map with codes provided by ATO" which doing STP.

This error show’s that the allowances are not mapped with the codes provided by ATO. This can be mapped from the finance portal.

Path: Finance Portal>STP>Allowance Mapping

Select allowances from the “Codes defined by ATO for Allowances/Deductions” and “code available in Entire HR for allowances/Additions/Deductions” which you want to map and click on “Save”.

After clicking on save, you will be able to see the new entry on the same screen under - “Entire to ATO Allowance codes mapped Details”