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Employer Liabilities Are Costing As Debits, but Should be Credits (Doc ID 154853.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payroll - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Employer Liabilities are setup as Fixed Costed, and the Account numbers are filled in for the costing and balancing segments.

Payroll and costing are processed and the the debits and credits are reversed from what is expected.

Cause

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