ERPstuff - Oracle EBS Community

Hi All,

Now i am working HRMS module,
how the cost Accounting data flow from Payroll to other module(AP,AR,GL,CASH MANAGMENT)
I alredy run the report :
costing report
Transfer to GL.
and in GL I post the data .

Now next what is the next step? Please anyone suggest me

Thanks & Regard ,
IMON KHAN

I Think you've finished for GL when you post data to GL. Proceed for payment: Search your balancing account provided at element link level in GL. and pay off the liability from AP as normal.

For CM: Go to available transactions screen, select source "Payroll" and find transactions. It will import transactions for reconciliations from Payroll, but make sure that while defining Payment method, you have defined bank name and GL cash account same as that defined in AP, where you define bank.

I have defined bank name and
GL cash account same as that defined in AP in Payroll lookup type.
Now in available transactions screen, select source "Payroll" and
find transactions.I saw a line.
Now the next step....... Please suggest me...........
Actually I am new in This module So PLEASE Help ME PLEASE.


Thanks & regards
IMON KHAN