HCM - JDE1 (MOSC)

MOSC Banner

Interim Payment/Gross Up

edited Oct 14, 2011 10:14AM in HCM - JDE1 (MOSC) 1 commentAnswered
Hello,

Is there any additional documentation about interim payment/gross up functionality beside what is avialble in the JDE manuals?  I am trying to get a better understanding of how the accounting is derived for these types of payments and if they can be charged to a company/business unit other than the employee's home company/business unit when using the Gross Up functionality.

Thanks!

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

E1 HCM 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