Payroll and OTL - EBS (MOSC)

MOSC Banner

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 From SLA

edited Jul 28, 2011 5:45AM in Payroll and OTL - EBS (MOSC) Question
Hi,

we have integrated Payroll with SLA in R12.  Now we submitted the Transfer to SLA after costing is completed.  After this process is completed, journal entries are created in SLA.  Now, we want to transfer to General ledger, but due to cross validation rules the entries are not getting transferred to GL.

Please suggest on how to rectify this.

Thanks,

Hema.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payroll Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center