How to Link between Payroll and GL when a Batch is Exported to the General Ledger (GL)?
Last updated on DECEMBER 19, 2017
Applies to:Oracle Payroll - Version 18.104.22.168 and later
Information in this document applies to any platform.
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.
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