My Oracle Support Banner

WS: 07: Overview of Payroll AAIs and Journal Entries (Doc ID 627163.1)

Last updated on JANUARY 24, 2022

Applies to:

JD Edwards World U.S. Payroll Processing - Version A7.3 cume 4 and later
Information in this document applies to any platform.


 An overview of Automatic Accounting Instructions (AAIs) for Payroll processing.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 About AAIs for the Payroll System
 When Journal Entries are Created for Payroll
 General Ledger Account Structure
 Identifying Document Types
 Entering Journal Type Defaults
 Setting Up Journal Summarization Rules

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.