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
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.

For more information, please refer to this announcement explaining best practices for getting answers to questions.

Cloud Payroll to Cloud GL integration

Summary:

Cloud Payroll to Cloud GL integration - Sinlge journal (mixed journal in GL with USD and Hours on one GL Line
Content (please ensure you mask any confidential information):

What we have done:

1. We setup Costing for Hours on the Element Eligibility for the system to generate costing lines for Hours.

2. Once the costing lines was generated for hours, the data (Money and Hours) was transferred to GL after Create Accounting was run for payroll.

3. We got 2 separate journals - one USD (for regular pay elements) and one STAT (for Hours element)

Question: 1. In Oracle Cloud GL- Can we get ONE GL journal in USD from Oracle Cloud Payroll, with USD Amount at line level. And the number of hours in the Statistical quantity field in the same GL line. How can payroll send both the money and hour elements in the same GL line ? Is this possible? (Mixed GL journal with USD and hours - if we define the manage statistical unit of measure in GL for those payroll natural accounts). Thank yoou

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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