Transfer Payroll Entries To GL
(Doc ID 2344412.1)
Last updated on JANUARY 31, 2018
Applies to:Oracle Fusion Global Payroll Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Transfer Payroll Entries to GL
Create accounting has been ran to post payroll to GL but couldn't able to extract the report.
The need is to see the Payroll entries in GL Trial Balance Report and Inquire on detail balance report.
Steps: Run Payroll>Transfer to Sub ledger> create accounting in draft> create accounting Final.
Verified the report in trial balance but the entries are missing.
Verified payroll entries in Inquire in detail balance report under Period Close but the entries missing.
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