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!
Transfer TO GL
When transferring payroll to GL using the transfer to GL process I was expecting the effective date in GL to be the effective date from table pay_payroll actions table since we do not have the TGL_DATE_USED set to E in the pay_actions_parameter table. However it does not seem to be the case. When we create a query to extract the payroll costs by joining apps.pay_payroll_actions ppa_cost, apps.pay_cost_allocation_keyflex pcak, apps.pay_assignment_actions paa_cost, apps.pay_costs pc,apps.pay_payrolls_f and limiting by a range of effective dates and a gl segment, and then perform a similar query in gl using the gl tables and limiting by the