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 and Derivation of Accounting Date

edited Jun 7, 2012 3:23AM in Payroll and OTL - EBS (MOSC) 3 comments
Hi All,

When i run Transfer to GL program for the current period, the program  transferred costing information but had derived ACCOUNTING DATE of Previous period.

Steps to reproduce

1. Run payroll for MAY period

2. Run Costing for APRIL- MAY period, this process will pick up any payroll run that have been run after costing process run april and also includes whole of may period.

3. Transfer to GL program is run for May period , 01-May-2012 to 31-May-2012

4. Check GL_INTERFACE TABLE, ACCOUNTING DATE is 30-APR-2012. we want the date to be 31-MAY-2012

We have not set any PAYROLL ACTION PARAMETERS related to transfer to GL, program is using all the default Values.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center