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Need help in Oracle Payroll
Hi,
I am currently facing an issue in Costing process in Payroll. (Not Costing of Payment). We use Release 12.
There are multiple element links in our system and the costing process accumulates the cost in the account which is setup in the Element definition.
Our requirement is we want the costing to accumulate the cost in a particular account. We can do this by changing the account setup manually in Total Compensation -> Basics -> Link.
My question is instead of doing it manually for 200+ elements that are there in our system, is there a more efficient and easier way to change the setup for all the element links.