Transfer to GL XML Report Debit and Credit Columns Are Different To The Same Columns In the Costing Detail Report
(Doc ID 2782693.1)
Last updated on AUGUST 09, 2023
Applies to:
Oracle Payroll - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.4 version, Costing Setup and Processes
ACTUAL BEHAVIOR
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When running the transfer to GL XML report the column amounts are the same for each row and is greater than the total from the Costing Detail Report.
STEPS
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The issue can be reproduced at will with the following steps:
1.Navigate to HRMS Manager >Processes and Reports
2-Submit concurrent program Transfer to GL (XML) Report.
3-the output shows debit and credit columns have the same value for all elements for the same employee
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |