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FUSION Payroll: How To Rollback Quick Pay After Run Create Accounting With Final Mode (Doc ID 1925119.1)

Last updated on SEPTEMBER 30, 2024

Applies to:

Oracle Fusion Global Payroll - Version 11.1.7.0.0 and later
Oracle Fusion Global Payroll Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Goal

Is there a way to rollback the Create Accounting result?

Payroll was run, followed by Transfer to SLA and then Create Accounting to move the costing result from Payroll to GL (General Ledger) but unpost and Final Mode.

After this, Incorrect accounts were found.

Is there a way to Rollback to make the corrective action and run new Create Accounting?

Solution

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In this Document
Goal
Solution


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