What is the Impact of Payroll/SLA Setup on SLA with Financials?
(Doc ID 1466876.1)
Last updated on FEBRUARY 15, 2019
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?
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