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PAY: Balance Initialization Load for the Mid of quarter 2 of the calendar year
I am currently working on an assignment where I will be responsible for the Payroll Balance Initialization load from legacy system to Oracle EBS Rel 12.1 considering the go-live is on May 14,2014. Since the go-live date is not a start of new year/quarter, which dimensions to be consider to load initial payroll balances including the Tax and other balances.
Based on my understanding the following dimensions we are going to extract from legacy system and load in Oracle EBS for US legislation -
1. QTD as of March 31,2014
2. YTD as of May 14,2014
3. PTD based on the payroll calendar (pay period end date before May 14,2014)