Error in transferring payroll costing to SLA

(Doc ID 2343454.1)

Last updated on DECEMBER 27, 2017

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.12.1.0.0 version, Global Payroll

When running Create Accounting, the following error is encountered:

ERROR
-----------------------
The event type associated with the event is not included in the journal entry rule sets assigned to the accounting method used by the ledgers.
Details: A journal entry rule set must be assigned to the Sub-ledger accounting methods for this event type. If you do not want to create accounting for a particular event type, update the accounting method and confirm that no accounting will be created
for the event.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Payroll, Prepayments, Archive, Make EFT payments, Generate payslips processes
2. Transfer to SLA (Sub-ledger Accounting)
3. Submit Create Accounting
4. Process fails with an error.


Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms