Last updated on JANUARY 05, 2017
Applies to:Oracle Payroll - Version 12.1.3 and later
Information in this document applies to any platform.
You are using the Seeded Sub-Ledger Accounting Method: "Encumbrance Accrual" for Financials (Assests, Receivables, Payables,Cash Management). But when Payroll/SLA is added, it's not creating SLA entries in the system.
This is because you have the the incorrect setup for Payroll/SLA.
Based on guidance from Support, you are changing your Payroll/SLA setup: you should not modify the SEEDED entities ie. Journal Line Definitions, Application Accounting Definition, Method), rather you should copy those & set them up specific to your business.
How will the change of Sub-Ledger Accounting Method (SLAM) for the Payroll/SLA setup impact Financials' use of SLA?
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