General Ledger
Discussion List
-
Cash Management Integration - Accounting for Reconciled Payroll PaymentsSummary: After running 'Transfer Payments Information to Cash Management' we are able to see and reconcile payroll payments in Cash Management. We are expecting the reco…Muz Yasin 41 views 1 comment 0 points Most recent by Gabriela Ichim-Oracle Payroll and Global Payroll Interface (GPI) -
What is the link between HCM & GL tables? How to connect HCM & GL tables to bring both modules info?Summary: How to connect HCM & GL tables to bring both modules information in a single query? Content (required): Version (include the version you are using, if applicabl…Bharti Verma 21 views 3 comments 0 points Most recent by Gabriela Ichim-Oracle Payroll and Global Payroll Interface (GPI)
-
Payroll GL Accounting DateSummary: Payroll Journal Entry Accounting Date Content (required): When we send journals from payroll to the GL, the accounting date on the GL journal is always the last…Monica L 51 views 1 comment 0 points Most recent by Chicago-JT Payroll and Global Payroll Interface (GPI)
-
How to do People Group or Assignment DFF as a source in Payroll SLA source to be used in accountingSummary: Content (required): We are looking for support in using People Group or Assignment DFF as a source in Payroll SLA source to be used in accounting rule creation …namita.k.kumari-oracle.com-Oracle 21 views 2 comments 0 points Most recent by namita.k.kumari-oracle.com-Oracle Payroll and Global Payroll Interface (GPI)
-
Payroll Costing IssueSummary: Payroll Costing Issue Content (required): Our exiting Costing Allocation Keys is Company Code (Level = Payroll Definition) Department (Level = Department) Objec…Dineshkumar Ramarao 41 views 1 comment 0 points Most recent by ShakthiHegde Payroll and Global Payroll Interface (GPI) -
Use deployed Key Flex Fields in Individual Compensation Plan ApprovalSummary: We have a requirement to use Key Flex Fields in Individual Compensation Plan Approval Let me know if it is achievable Has anyone received similar requirement in…
-
Defaulting the Company value in Costing of Payment Sources Segment1 to Employee CompanySummary: Hi, We have a requirement that our Client want to Default the Company value in Costing Results Report to Employee Company for Costing of Payment Sources Segment…Rajesh Tota 31 views 6 comments 0 points Most recent by Rajesh Tota Payroll and Global Payroll Interface (GPI)
-
Payroll costing setupI applied below steps for integration with GL with no success I configured cost allocation key flex field Mapping cost allocation Costing on element eligibility , costin…Nancy M 11 views 4 comments 0 points Most recent by Abhishek Tiwari -Oracle Payroll and Global Payroll Interface (GPI)
-
Costing of Payments task for reconciled payments.Summary: When Costing of Payments task for reconciled payments need to be run Content (required): Calculate Costing of Payments task for new payments is run. Creates cos…YegappanAnand 11 views 2 comments 0 points Most recent by Charan Kollipara Payroll and Global Payroll Interface (GPI)
-
How to cost employees without earnings but have Employer Liabilities?Summary: We have an issue where when employees are on Nill Pay but have employer contributions going on,there costing goes into error.On Oracle Support,in the costing FA…Asmit Piyush 31 views 4 comments 0 points Most recent by Asmit Piyush Payroll and Global Payroll Interface (GPI) -
How can we restrict Subledger Application Values in Create Accounting ProcessSummary: Hi Everyone, We are trying to restrict Subledger Application field to display only "Payroll" for Payroll Manager role. How can we achieve that ? We tried custom…Maruvada Sanat Kumar-Oracle 21 views 4 comments 0 points Most recent by Maruvada Sanat Kumar-Oracle Payroll and Global Payroll Interface (GPI)
-
How to default costing at Element Entry level cost hierarch for an absence element?We have three segments for costing: Company, Cost Center, Natural. We obtain the Company segment at the person cost level. We get the Natural from the Element. Most of t…Frank Wheatley 21 views 5 comments 0 points Most recent by Abhishek Tiwari -Oracle Payroll and Global Payroll Interface (GPI)
-
KFF -Cost Allocation Key flexfield - change valuesetsSummary: Hi , Out cost allocation key flexfield setup has 4 segments Company,Cost Center,Account,Intercompany. All segements contains independent valuesets. We have been…
-
Does setting Organization Payment Method is necessary if Business is not running payroll from OracleSummary: Does setting Organization Payment Method is necessary or required if Business is not running payroll from Oracle Content (required): Version (include the versio…Jaisun 1 view 6 comments 0 points Most recent by Abhishek Tiwari -Oracle Payroll and Global Payroll Interface (GPI)
-
What are the implications of updating Element Costing information?Summary: Would like to know what the downstream impacts are of UPDATING versus CORRECTING versus CREATING NEW element when there is a need to change the costing informat…suellen 11 views 3 comments 0 points Most recent by Abhishek Tiwari -Oracle Payroll and Global Payroll Interface (GPI)
-
Where/How to upload Bank Master file and where can we see the data after loading itSummary: Where/How to upload Bank Master file and where can we see the data after loading it Content (required): Version (include the version you are using, if applicabl…Jaisun 2 views 2 comments 0 points Most recent by Parag Hiremath Payroll and Global Payroll Interface (GPI)
-
How to get only the payroll results that are transferred/posted to GLSummary: How to get only the payroll results that are transferred/posted to GL Content (required): We have a requirement to send only those payroll results which are pos…Parag Hiremath 21 views 6 comments 0 points Most recent by Kathan Bhatt-Oracle Payroll and Global Payroll Interface (GPI) -
Payroll costing offset account requirement to default to employee div, loc, and dept.Summary: I have an element eligibility costed with the natural account only and the other accounts will be picked up from the div, loc, and dept of the employee. I have …Deborah Viers Traylor-Oracle 1 view 2 comments 0 points Most recent by Chicago-JT Payroll and Global Payroll Interface (GPI)
-
Need help with processing retroactive costing changes.Content Hello fellow experts Can someone please guide me through step by step process how to retroactively change cost allocations for one employee. Example In the pay p…Lilia Justus 13 views 4 comments 0 points Most recent by Lilia Justus Payroll and Global Payroll Interface (GPI)
-
Onboarding & Implementation Cloud Applications LIVE Webinar EventsContent We invite you to attend a LIVE webinar to get started with your Oracle Cloud Applications. This is a perfect start to your Cloud journey where you will learn abo…Jennifer Hinh-Oracle 8 views 0 comments 2 points Started by Jennifer Hinh-Oracle Payroll and Global Payroll Interface (GPI)
-
Live Advisory Webinar Global PayrollSummary Oracle Quaterly UpdateContent Every quarter Oracle releases a new update that comes with new functionalities, features and bug fixes. We are pleased to invite yo…Monika Chachlani 11 views 0 comments 0 points Started by Monika Chachlani Payroll and Global Payroll Interface (GPI)
-
Payroll and GL in FusionSummary Reconcile between the Payroll and GL in fusionContent HI Team, Can we reconcile between the Payroll and GL in fusion? if yes HowSunnyJaiswal 22 views 0 comments 0 points Started by SunnyJaiswal Payroll and Global Payroll Interface (GPI) -
Payroll and General Ledger Reconciliation ReportSummary Payroll and General Ledger Reconciliation ReportContent Dear All, Do we have a report available with Payroll Cloud or Financials Cloud which can be used to recon…Anshul_Khandelwal 114 views 4 comments 0 points Most recent by Anshul_Khandelwal Payroll and Global Payroll Interface (GPI) -
Annual income tax adjustment & Monthly income tax adjustment in MéxicoSummary I have been looking for information about how to make the annual income tax adjustment for payroll in Mexico at docs.oracle.com however I have not found any info…Arturo Alonso 26 views 1 comment 0 points Most recent by Marco Antonio Morales-Oracle Payroll and Global Payroll Interface (GPI)
-
Query to track Payroll Calculations from Payroll to General LedgerSummary We need a mechanism to trace Payroll Costing Results from Payroll to General Ledger by providing Process Flow name as parameterContent Many a times we receive co…Dharmendra Shukla 37 views 1 comment 0 points Most recent by Dharmendra Shukla Payroll and Global Payroll Interface (GPI) -
Global Payroll Advisory Session 21ASummary Powered by Application Managed ServicesContent We are pleased to invite you to the 3rd session of our Advisory Webinar series on Oracle Quarterly Update 21A, arr…User_W4MMU 20 views 0 comments 0 points Started by User_W4MMU Payroll and Global Payroll Interface (GPI)
-
Talent Management Advisory Session 21 ASummary Powered by Application Management ServiceContent We are pleased to invite you to the 3rd session of our Advisory Webinar series on Oracle Quarterly Update 21A, a…User_W4MMU 2 views 0 comments 0 points Started by User_W4MMU Payroll and Global Payroll Interface (GPI)
-
Impact of Chart of Accounts change on PayrollSummary Impact of Chart of Accounts change on PayrollContent Dear All, We are evaluating below scenario. Would be great to have some inputs from your previous experience…Anshul_Khandelwal 57 views 2 comments 0 points Most recent by Anshul_Khandelwal Payroll and Global Payroll Interface (GPI)
-
Prorate the payroll costing in case of cost center changesSummary Prorate the payroll costing in case of cost center changesContent In case of mid period departmental transfer , how to allocate correct cost center during CALCUL…A Jain 21 views 2 comments 1 point Most recent by Jon Taylor Payroll and Global Payroll Interface (GPI)
-
How to load data to fusion W2 tables?Summary As per customer requirement, we need to load retiree data to W2 boxesContent Hi All, As per business requirement, we need to load some data from csv files to sho…Peoplesoft 29 views 8 comments 0 points Most recent by Peoplesoft Payroll and Global Payroll Interface (GPI)