Announcements for Payroll and OTL can now be found in the Announcements - Payroll and OTL - EBS (MOSC) subcategory. Follow to be sure you don't miss a thing!
PAY: Transfer to GL
Hi,
We are using oracle applications 11i .Some of the modules implemneted and used are Oracle HRMS, Oracle Payroll, Oracle General Ledger and Oracle ADI. We have two operating units with two different set of books implemented in the application.The users currently are working on the new operating unit only.
We have been uploading the payroll costing results- (after generating them manually) -through Oracle ADI to the General Ledger.Now, we want to transfer the payrol results to General Ledger for the first time, we have done the following ( on a test environment):
We have entered the necessary account numbers for a group of employees X, for all their payrol elements, in the OLD operating unit.
We are using oracle applications 11i .Some of the modules implemneted and used are Oracle HRMS, Oracle Payroll, Oracle General Ledger and Oracle ADI. We have two operating units with two different set of books implemented in the application.The users currently are working on the new operating unit only.
We have been uploading the payroll costing results- (after generating them manually) -through Oracle ADI to the General Ledger.Now, we want to transfer the payrol results to General Ledger for the first time, we have done the following ( on a test environment):
We have entered the necessary account numbers for a group of employees X, for all their payrol elements, in the OLD operating unit.
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