GOSI Element Offset Account Suspended After Processing A QuickPay (Doc ID 2259313.1)

Last updated on MAY 02, 2017

Applies to:

Oracle Fusion Global Human Resources Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, SA Payroll

PROBLEM STATEMENT
-----------------------
Costing defined on the element of GOSI is distributed
The suspense and default accounts are created on the Payroll level still the output coming with a missing combinations and a suspended costing

STEPS TO REPRODUCE
-------------------------
The issue can be reproduced at will with the following steps:
1. Process a Quick Pay
2. GOSI Element Offset account suspended


BUSINESS IMPACT
--------------------
Unable to do reconciliation

Cause

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