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'Transfer To GL' Did Not Process 'Costing Of Payment' After Assignments Changed Payrolls (Doc ID 2504626.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle HRMS (US) - Version 12.2 HRMS RUP10 and later
Information in this document applies to any platform.

Symptoms

A number of employees have been moved from one payroll to another. After the change, Transfer to GL is not transferring the payment costs (from Costing of Payment) to the GL for the employees that changed payrolls.

For example:

12/14/18:
Ran payroll, Prepayments, Payroll Archive & NACHA. Date earned & date paid 12/14/18
Payroll:  AA Biweekly

12/15/18:
1. Changed assignments' personal payment method from  AA Direct Deposit to ZZ Direct Deposit effective 12/15/18
2. Changed assignments' payroll to ZZ Biweekly effective 12/15/18

12/21/18:
Ran Costing of Payment for AA Biweekly payroll, effective end date 12/21/18
Ran Transfer to GL for AA Biweekly payroll, effective end date 12/21/18

Transfer to GL did not pass the payment costs for the 12/14 payroll.


Cause

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In this Document
Symptoms
Cause
Solution
References


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