Can Cost Allocation Flexfield Segments Be Used Without Passing to General Ledger? (Doc ID 336820.1)

Last updated on JANUARY 05, 2017

Applies to:

Oracle Payroll - Version 11.5.10.2 and later
Information in this document applies to any platform.
ConcurrentProgram:TRANSGL - Transfer to GL



Goal

Can some cost flexfield segments be populated with data in HRMS (Payroll) and not passed to General Ledger?

Example: You have defined 7 cost segments in the Cost Allocation Key Flexfield. Payroll populates all seven segments, but General Ledger only uses the first five segments. When the transfer to General Ledger process is run, will this be a problem(error)?

 

Solution

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