Payroll Costing Integration With Labor Distribution

You can now distribute payroll cost results to the Project Financial Management offering using labor schedules.

Use the Import Payroll Costs process to import the payroll costs results after they have been transferred to subledger accounting and properly accounted. View the import status for each payroll cost, using the process results summary and person result pages. If costs have been imported to projects but payments haven't been issued, you can run the Reverse Transfer to Subledger Accounting process, and correct the payroll run. The Reverse Transfer to Subledger Accounting process reverses the previous subledger accounting entries. Project financial management users can import the reversed costs into projects after the flow in payroll is complete. You must run the Create Accounting process in Final mode to post both the original and reversed entries to the general ledger. When these steps are complete, you can correct the payroll run.

Distribute payroll costs using the labor schedule defined for the employee. With the Import Payroll Costs process, transfer payroll costs directly to Project Financial Management. View distribution status of the payroll costs are available using Process Result Summary and Person Result pages.

Steps to Enable

You don't need to do anything to enable this feature.

Key Resources

For more information, refer to the Labor Distribution section of the Using Project Costing guide in Oracle Help Center.