Payroll Cannot Transferred To Cash Management
(Doc ID 2496854.1)
Last updated on SEPTEMBER 17, 2020
Applies to:
Oracle Fusion Global Payroll Cloud Service - Version 11.13.18.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.12.1.0.0 version, Global Payroll
ACTUAL BEHAVIOR
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We run a payroll with the below followed processes but we cannot find the payroll amounts in the cash management for reconciliation.
EXPECTED BEHAVIOR
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To be able to reconcile payroll payments
STEPS
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The issue can be reproduced at will with the following steps:
1-Calculate Payroll
2-Calculate Prepayments
3-Archive Periodic Payroll Results
4-Make EFT Payments
5-Generate Payslips
6-Calculate Costing of Payments -1
7-Transfer Payments Information to Cash Management
8-Transfer to Subledger Accounting
9-Calculate Costing of Payments -2
10-Create Accounting (draft)
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |