HCM - JDE1 (MOSC)

MOSC Banner

Need help from your expertise

edited Aug 26, 2018 5:04AM in HCM - JDE1 (MOSC) 6 commentsAnswered

Hi there,

I posted this question for Oracle Financial Team and was suggested to post the question on Payroll.

We need your expertise to find a best way handling the following case:

1. From AP, we have $500 Cash for Employee welfare (6410)

2. From Payroll PAR, we have $849 (Gross Up) for Pay Type 393. Also, we have PDBA deduction for $500 (9980)

From this situation, it seems we pay $500 on both AP and Payroll. What is the best way to handle this situation? Thank you for any suggestions!

Sherry

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