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When transfer to subledger creates errors in create accounting draft

in Payroll and Global Payroll Interface (GPI) 3 comments

Summary:

When payroll transfers to subledger accounting and create accounting is processed in draft, errors are present.


Content (please ensure you mask any confidential information):

We have had 3 SRs opened/closed regarding this issue. The work around provided by Support to clear the subledger table works well. The problem is the records are left on the payroll side as not processed so consequently if you run Transfer to subledger for an open period (example: 2nd quarter April-June) to confirm all has been transferred these records will get picked up again and again. Oracle recommended "To avoid this issue, users should not run Transfer to SLA with old dates. If they run this process with old dates, these entries will come back and

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