Accounting Date of Costing and Estimated Costing Reversals In Relation To TGL_DATE_USED Pay Action Parameter

(Doc ID 340573.1)

Last updated on APRIL 09, 2018

Applies to:

Oracle Payroll - Version 11.5.10.2 and later
Information in this document applies to any platform.
EXECUTABLE:PYUGEN - Generic Payroll Execution Process (Costing)
ConcurrentProgram:ESTCOSTING - Partial Period Accrual Calculation




Goal

Explain the values and Accounting Date of Costing and Estimated Costing Reversals in relation to the TGL_DATE_USED pay action parameter.  In the application, the TGL_DATE_USED parameter is displayed as 'Transfer to GL Process transfer on date earned'.

 

Solution

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