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Oracle Payroll – Cross-Validation Rule Validation During Payroll Run

in Applications Security 1 comment

Summary:

During the payroll run system should validate whether the applicable costing combination complies with the cross-validation rules configured in Finance. If a required cross-validation rule is not enabled the system should generate an error message indicating that the costing validation rule is not enabled in Finance. Consequently, the payroll for the affected employee should not be processed until the issue is resolved. However, currently, Payroll is being processed without validating the costing combinations against the cross-validation rules configured in Finance.


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