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

Payroll entries to GL SLA Grouping by Department

We would like to know whether Oracle Fusion Payroll accounting entries generated through Payroll entires to GL (SLA) can be grouped by Department instead of by Employee when transferred to the General Ledger.

Current Behavior:

  • Payroll costing and accounting entries are generated at the employee level.
  • During the transfer to GL, entries are grouped by the GL account combination, but employee-level details are still reflected in the SLA accounting with SLA transaction number without person number.

Business Requirement:

  • Employee-wise details should remain available within the Payroll module for audit and reconciliation purposes.
  • However, in the General Ledger, we would like the accounting entries to be summarized

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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