ERPstuff - Oracle EBS Community

Thanks Vinod,
Now it's working

Hi all,
How to pay Salary More than one employee at a time by a single check number.
Suppose We have 100 employee and we want to pay al 100 employees by one check.

Regards,
Imon Khan

Hi All,
I alredy transfer the data in GL through 'Transfer To GL' Process..
Please anyone help me the next step for Payment.

Please send the HRMS and Payroll document version 3

Please find the HRMS and Payroll document version 3

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...

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

HI ALL, We cannot find the output of Various Statutory Reports..like PF Form 3A,6A,Pension Form 7/8..We cannot find the PF organization LOV in PF Form 3A/6A.The statutory reports give no outputs..So,Please suggest us the whole steps to resolve this issue. we follow the default PF element or PF fast ...

Hi All,
1> Whether Payment of HR module should be done from HR itself Or from AP? Please show the navigation.
If it is done from AP how should I transfer this from HR to AP?
2> How the deferent elements of salary head should be transfaredin GL?

Regards ,
Imon Khan

Hi All, can anyone guide me or explain me the relations ship between the Accounting Flex Field in GL and the Cost Allocation FlexField in HRMS Pay Roll module. How to define a Cost Allocation Flex Field with reference to GL Accounting Flex Field? Pls share in detail about your exp in using the Cost ...