Peenie Wallie

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November 3, 2019

The Big Picture

https://docs.oracle.com/cd/F23178_01/hcm92pbr32/eng/hcm/hhct/task_CreatingRetroactiveDistributionTransactionsDirectly-e3183a.html

The Big Picture
• Pay Calc
• Pay Confirm
• Run the Actuals Distribution Process (PSPPFUND)
• Run Actuals GL Interface (PAYGL02 (and EOP_PUBLISHM))
• Run Encumbrance Process (PAYGL03) - Liquidates Encumbrances

PSPPFUND reads the following tables
• PS_DEPT_BUDGET_ERN
• PS_DEPT_BUDGET_DED
• PS_DEPT_BUDGET_TAX
And updates
• PS_HR_ACCTG_LINE

PAYGL02 (Commitment Accounting Actuals) is run to create entries in the PS_HR_ACCTG_LINE table for the data from a given pay run. The PAYGL02 Job also transfers the entries from the table HR_ACCTG_LINE in HCM to the same table in FS via App Engine EOP_PUBLISHM .
As delivered, PAYGL02 relieves encumbrances when processing actuals.

PAYGL03 (Encumbrance processing)
PeopleBooks explaining Direct Retro process. Direct Retro Process

Posted by Rob Kiser on November 3, 2019 at 9:55 AM

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