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PAY: Costing Process
Dear All,Couple of questions:
#1 Once the Payroll Run is processed; should the Costing Process pick all the results processed for a particular period or not?
#2 Does Costing process dynamically check the eligibility(@ element link level) every time the Costing process is run and create the costing entries?
#3 Does Oracle payroll system support or allow to do data changes i.e. assignment or element data in between Payroll processing i.e. between payroll RUn and Costing? How can it be restricted? any other way other than Period Status?
Thanks!
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