Business Requirement to Move All Payroll Balances From Old GRE/ Legal Entity to New GRE/ Legal Entity (Doc ID 2200120.1)

Last updated on NOVEMBER 30, 2016

Applies to:

Oracle HRMS (US) - Version 12.1 and later
Information in this document applies to any platform.

Goal

The company has a business need to create a New GRE/Legal Entity (LE) for General Ledger (GL) purposes, effective 4th Quarter 2016. All of the Payroll balances and information (YTD Wages, Taxes, SOE info) in the original (Old) GRE/Legal Entity needs to be moved into the New GRE/Legal Entity. The company's goal is to give the employees one W-2 for Year 2016. 

Questions:

1.  How does one create One W-2 for 2016?

2.  How does one move all balances from Old GRE/Legal Entity to maintain the data as seen in previous SOE/Check?
 

Solution

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