My Oracle Support Banner

What Accounting Lines are Created During the Costing of Payment Process? (Doc ID 1270807.1)

Last updated on APRIL 03, 2024

Applies to:

Oracle Payroll - Version and later
Information in this document applies to any platform.


Explain the accounting transactions created from the Costing of Payment process.

For example, if the Payroll (Organizational) Payment Method is set up as "Cost Payment" only, how does that differ from when "Cost Payment" box AND "Cost Cleared Payment" box is checked?

What is the correlation with Cash Management?



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

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