HCM - JDE1 (MOSC)

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AAI Setup for Canadian Payroll

in HCM - JDE1 (MOSC) 1 commentAnswered

For JDE E1 HCM, we currently have our AAIs set up that the accrued wages (Wages payable account) are the gross wages.

When I reviewed the AAI setup that Oracle had supplied, the example they gave was an American example, and they too had the gross wages as the wages payable.

I would like the wages payable to be net of employee deductions (employee portion) because that is how much we are actually paying to the employee that pay run.

I am curious to know if we have our AAIs setup for an American transaction and if the Canadian transaction would be different as we don't pay our employees their gross wage amount.

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