How to Post Back Dated Payroll Costing in the Current Open GL Period While Running 'Transfer To GL'
(Doc ID 1996761.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payroll - Version 12.1 HRMS RUP8 and later
Information in this document applies to any platform.
How do you post back dated payroll transactions in the open GL period?
We have run the payroll in the month of Jan-2015; however, the GL period is now closed for Jan-2015. So we want to transfer the payroll data of Jan-2015 into the Feb-2015 GL Period (next open period) i.e; we want to post the payroll data of Jan-2015 In the latest GL open period.
How can this be done?
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