Payroll Costing transfer to GL

[asifacma]

in EBS 11.5 (Saudi legislation), We have changed one segment (cost center) of GL fiexfield from 4 digit to 5. Value set has been popolated with new values. In HRMS, all element links have been updated with the new costing values. But costing in payroll is still generating reports for some elements with 4 digit of one segment (cost center) while in actual we have feeded 5 digits in element link costing information.

Is their any workaround, please advise how to rectify.

Regard

[eng_ahmad_2007]

Dear Asif,

If you made all Cost Center Corrections, then Payroll should generate them correctly.
Well, I guess if there is a problem, then check two things:
1) You made all the corrections in the Element Link form to all affected accounts.
2) Make sure other levels are corrects also like in organizations, assignments etc... because of the overriding behavior in the costing process...

I hope this helps,

If the problem persists, please free to post again,
If the problem is solved, please share the information ...

Best Regards,

Ahmad Ghanem
Senior Oracle HRMS Consultant

[asifacma]

Dear Ahmed,
I have followed the document id 155769.1 to check the overlapping.
Pls note

No costing at element entry level
No at assignment level
Orgainsation level, assignment but it showing some elements with 0000 and some with 00000 (current values).
then at element level.

what can be the reason/solution to trace it.

[admin]

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