How to Link between Payroll and GL when a Batch is Exported to the General Ledger (GL)? (Doc ID 418165.1)

Last updated on APRIL 02, 2024

Applies to:

Goal

Trying to build a view that combines some data from payroll and GL for purpose of helping an accountant reconcile for each payroll. (Currently a payroll is run and then exported to the GL through a standard Oracle process, then go into Journals find and the source = payroll,)

We would like to know how to link the batch name in GL to anything in the payroll module.  The batch name that is produced in GL is unrecognizable to the payroll team.

Solution

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