PSP: Import of Payroll transactions, Errors: Clearing Account Mismatch : Payroll GL Account
(Doc ID 2211162.1)
Last updated on FEBRUARY 21, 2019
Applies to:Oracle Labor Distribution - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Other
When an employee is moved from one payroll to another in the middle of the period, PSP: Import payroll transactions from HRMS errors with:
Clearing Account Mismatch : Payroll GL Account:
12-0100-123456-0000-0000-0000, Labor Distribution Clearing Account :
Steps to Reproduce:
The issue can be reproduced at will with the following steps:
1. Navigation : In Labor Distribution , Progress S&L > Processes and Reports > Run
2. PSP: Import Payroll Transactions from HRMS > Defining Parameters
3. Run PSP: Reconciliation between Payroll lines and Sub Lines
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