GP BRA: General Ledger does not Allow the Define Historicals According to the Account Nature when Integrating with Global Payroll Brazil.
(Doc ID 2102669.1)
Last updated on MAY 11, 2018
Applies to:PeopleSoft Enterprise HCM Global Payroll Core - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
It is not possible to create more than one Journal Template under the same effective date for a Pay Entity/Business Unit.
When sending the information from GP to GL, all the journals sent by the payroll have only one historical.
GL works with several Journal Templates , allowing to create different historicals per transactions.
It should have the possibility to define the historical according to the nature of the account.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!