My Oracle Support Banner

How to reconcile EAM and PAYROLL in order not to Create Duplicate Entries? (Doc ID 1276485.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Enterprise Asset Management - Version 11.5.10 and later
Information in this document applies to any platform.
***Checked for relevance 6-Dec-2015***


In Oracle EAM customer is using Oracle Time & Labor time card to enter employee time against a work order and then transfer these to EAM.

When we do so, there are accounting entries created in EAM as well as Payroll and when these are transferred to GL we will have duplicate entries hitting GL for one single transaction accounting entries generated in eAM as well as Payroll, which ultimately gets transferred to GL and hits two different accounts for the same transaction.

Does EAM and Payroll create duplicate journal entries?

Payroll is sending accounting entries to GL. These accounting entries involved salary of employee. Same employee is working on work order and they are charging work order with labor rate. These labor rate are defined in system as per their salaries. Accounting entries from EAM and Payroll leads to duplicate entries of employee salary in GL.

Customer need complete maintenance charges inclusive of material and resources.


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.