Running the Upgrade Historical Payroll Data to SLA Process

Run this process to migrate any historical costing data to Sub Ledger Accounting (SLA). The application migrates the payroll data from General Ledger (GL) to SLA for all the closed or non adjustable periods of the selected ledger.

Note: You run this process to migrate payroll costing details that have been posted already to General Ledger prior to R12's Sub-Ledger Accounting.

Oracle recommends you to run the concurrent program in a logical sequence for easy reconciliation. For example, upload GL data of 2006 periods to payroll after 2005.

You run this process in the Submit Requests window.

arrow icon   To run the Upgrade Historical Payroll Data to SLA Process:

  1. In the Name field, select Upgrade Historical Payroll Data to SLA.

  2. Select the Parameters field to open the Parameters window.

  3. In the Parameters window, select Ledger to indicate the ledger to use to migrate the costing data.

  4. Enter the start date and end date for which you want to migrate the historical payroll data.

  5. Click OK and then Submit