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Payroll-SLA-GL
Dear colleagues,
I followed the note id 1091213.1 to have payroll transactions comes thru XLA but unfortunately without success
1-first of all during journal line types creation ==> the transaction chart of accounts field is grayed , so this field is coming empty
2-should I create a user owner Journal line types (I cannot use the seeded one) ?
3-samething for Accounting derivation rules, should I create a user Owner?
4-exact steps done by me:
...
add payroll application under Subledger accounting methods screen (seeded one)
from payroll module
I run the Payroll run
pre-payments
costing
transfer to SLA
create accounting
==> I notice that new transactions coming into xla_transaction_entities and xla_events only and noting created under others tables like