Last updated on JANUARY 05, 2017
Applies to:Oracle Payroll - Version 220.127.116.11 to 12.2.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Oracle Payroll's 'Transfer to GL' Process deposits costs into General Ledger GL_INTERFACE table at code combination level, i.e all costs incurred for a particular code combination from many assignments.
This data is then imported in GL and journal entries created, however this does not provide information at individual transaction level.
How do I find out what this cost accumulations are made up of?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms