HCM - JDE1 (MOSC)

MOSC Banner

Interim to correct labor accounts

edited Oct 29, 2015 10:07AM in HCM - JDE1 (MOSC) 1 commentAnswered

The wrong labor account was used on our previous pay period and I would like to run a correction through an interim payroll in order to adjust the labor accounts to the correct hours and dollars for payroll history and for the General Ledger.  I attempted this by entering the daily detail with negative amounts to the incorrect labor accounts and the correct daily amounts to the correct labor accounts.  However when I look at it through the Interim Workbench I get several employees with a GTN error.  This has affected over 100 employees so I am using Speed Time

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

E1 HCM Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center