My Oracle Support Banner

End Of Service Adjustments Clearance To General Ledger (Doc ID 2374824.1)

Last updated on MARCH 16, 2018

Applies to:

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

Goal

Gratuity accrual is done at 100% and the accrued values are transferred to GL;
when End of service is paid to the employee, if the value is less than 100%, how do we decrease the liability - Reverse costing entry of remaining amount?
 

Solution

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
Goal
Solution


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