Oracle Payroll 'Costing Associated With the Financial Integrations' Frequently Asked Questions (FAQ)
(Doc ID 1377126.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payroll - Version 184.108.40.206 and later
Information in this document applies to any platform.
The purpose of this document is to provide answers to frequently asked questions in regards to Costing associated with the Financial Integration (Transfer to GL, Cash Management, SubLedger Accounting (SLA), and Costing of Payments).
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In this Document
|Questions and Answers|
|Transfer to GL|
|Where can information be found on Costing and Transfer to GL?|
|What happens in the system when Costing and Transfer to GL are run?|
|What information is stored in the REFERENCE1 - 10 of the GL_INTERFACE or GL_IMPORT_REFERENCES tables?|
|What are the steps to transfer data from Payroll to General Ledger?|
|What tables and attributes specify if a costed transaction has been transferred to the General Ledger?|
|SEGMENT1 - SEGMENT% were not populated in the GL_INTERFACE table when the Transfer to GL finished successfully. Why ?|
|Why is no output report generated when the Transfer to GL completed successfully?|
|Why are we having performance issues when running Transfer to GL in 11i?|
|Where can documentation for Cash Management Payroll Integration be found?|
|Sub Ledger Accounting|
|How can we enable the required standard sources available in LOV during SLA Account Derivation Rules Setup?|
|Costing of Payments|
|Does Oracle have the ability to generate GL entries for check and direct deposit payments?|