Transfer to Project Accounting

July 19, 2012 in Concurrent Requests & Reports

 

NAME: Transfer to Project Accounting
SHORT CODE: TRANS_TO_PA
MODULE: Oracle Time and Labor

Description: Transfer time details to Project Accouting
Navigation: Oracle Time and Labor Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Payroll_ID : Payroll ID
  • Time_Period_Id : Time Period

 

Transfer to SLA

July 19, 2012 in Concurrent Requests & Reports

 

NAME: Transfer to SLA
SHORT CODE: TRANSSLA
MODULE: Oracle Payroll

Description: Transfer to Sub Ledger Accounting process
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Process name : Process name
  • Payroll :
  • Consolidation set :
  • Start date :
  • End date :
  • Action Parameter Group :
  • SLA Mode : Enable Sub Ledger Accounitng Mode

 

Transfer to GL

July 18, 2012 in Concurrent Requests & Reports

 

NAME: Transfer to GL
SHORT CODE: TRANSGL
MODULE: Oracle Payroll

Description: Transfer to GL process
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Process name : Process name
  • Payroll :
  • Consolidation set :
  • Start date :
  • End date :
  • Action Parameter Group :