Labor Distribution Transactions Posting with Pay Date Instead of Pay Period End Date
(Doc ID 563635.1)
Last updated on FEBRUARY 21, 2019
Applies to:Oracle Payroll - Version 11.5.10 and later
Oracle Labor Distribution - Version 11.5.10 and later
Information in this document applies to any platform.
Find that after 11i.HR_PF.K RU2 was applied, transactions from Labor Distribution are posting to GL with the Pay Date, instead of the Pay Period End Date as expected. This is causing transactions to post in the incorrect period in GL.
Steps to Reproduce:
The issue can be reproduced at will with the following steps:
1. Run payroll with pay period of 01-30 NOV, pay date 01-DEC
2. Process through LD
3. Upon Summarize and Transfer, note that Journal Imports are using the pay date of 01-DEC instead of the pay period end date of 30-NOV to post the transactions.
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