Payroll and OTL - EBS (MOSC)

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Run & Transfer to GL Missed element from period Jun-2024

R12.1.3

Hello Folks,

I have one element missed and not processed on Jun-2024 period ,and it needs to be run and transferred to GL on Period Jun-2024

And payroll run completed for next months July & Aug 2024

When try to Payroll Run with the date 30-Jun-2024, the element no picked

Any inputs if this can be achieved or only I must rollback July & August?

Thanks

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