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