Transfer Payroll Entries To GL - Need To See The Payroll Entries In GL Trial Balance Report And Inquire On Detail Balance Report
(Doc ID 2344412.1)
Last updated on SEPTEMBER 28, 2020
Applies to:
Oracle Fusion Global Payroll Cloud Service - Version 11.13.20.07.0 and laterOracle Fusion Global Payroll - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Create accounting has been ran to post payroll to GL but couldn't able to extract the report.
EXPECTED BEHAVIOR
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The need is to see the Payroll entries in GL Trial Balance Report and Inquire on detail balance report.
STEPS
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1. Run Payroll
2. Transfer to Sub ledger
3. Create accounting in draft
4. Create accounting Final
5. Verified the report in trial balance but the entries are missing
6. Verified payroll entries in Inquire in detail balance report under Period Close but the entries missing.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |