You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood for Oracle Cloud HCM   Begin Now

Configure Payroll SLAs to Reference Pay Element Classification

edited May 22, 2024 11:39AM in Payroll and Global Payroll Interface (GPI) 3 comments

Summary:

Within the Payroll SLAs, we have the need to create a segment account rule (or mapping set) based on a Pay Element Classification.

As we are now using the Labor Distribution Module to distribute both non-project and project labor costs (through the Projects subledger), we are routing non-project and project transactions to a clearing account via the Payroll SLAs and offsetting the clearing account via the Project SLAs. The challenge we are encountering is that we do not want to route all non-project transactions through the clearing account (i.e., involuntary deductions, pre-statutory deductions, tax deductions, and voluntary deductions - along with any transactions recorded to liability accounts).

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!