Payroll to GL Transfer :
What is purpose of Payroll Costing and Transfer to General Ledger ?
What is purpose of Payroll Costing and Transfer to General Ledger ?
- In Payroll area, the Costing process basically allocates payroll run which results to cost segments.
- The Transfer to the General Ledger process transfers cost information to Oracle General Ledger interface tables.
- At the installation - setting up segments of the Cost Allocation key flexfield to determine the windows in which users can select cost codes.
- Oracle Costing you use a post–payroll run process to accumulate payroll costs.
- For Oracle General Ledger you can map the segments of the Cost Allocation key flexfield to the corresponding segments of the General Ledger Accounting flexfield.
- If you do not using GL in same product, you may consider how to relate information on labor costs entered in Oracle Human Resources to your financial systems.
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