How To Reconcile The Differences Between Costed / GL Posted Values And Payroll Activity Report / Gross To Net Report ?
(Doc ID 2652014.1)
Last updated on JULY 12, 2022
Applies to:
Oracle Fusion Global Payroll Cloud Service - Version 11.13.20.01.0 and laterOracle Fusion Global Payroll - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Goal
Following reports don't match up causing a lot of discrepancy in the business process. Finance is not able to consolidate the actual from Payroll based on the reports available.
Need to identify the issue, cause of it and correction to be done if required as applicable.
Solution
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In this Document
Goal |
Solution |