Oracle HRMS Group

Issue Assignment Process

Issue No. 001Responsibility name

Global HRMS

Form Name Assignment ProcessIssue Header costing processIssue Description

it is costing process , the department for this segment combination code has a lot of employee assigned on it also without no errors , this employee has retro for a previous year , the account in GL without start date or end date and the employee updating his account to this dept since year ago .but still facing it the creation of GL like this Security department 4000-- general security department 4001 the assigned org to employee are the parent Security but the cost information assigned it 4001 the parent just Naming any advise .?

Issue print Out *

Solution

أحمد check all ur element link costing and balancing فراسThursday at 1:03pm · Edited · Like

أحمد and check every where u make costing at organaization level or at assignment level فراسThursday at 1:03pm · Like

Mohamed Salah all of it created 01-jan-1951 and no thing on it i doubled check the credit and dept sideThursday at 1:03pm · Like

Oracle HRMS Group

أحمد -check the segments is it filled correct data or not because there is error in combination 01 فراس4001.51010101.0000.000.00000Thursday at 1:05pm · Like

أحمد try to change this value to another and run the costing again فراسThursday at 1:05pm · Like

Akram Nour As Feras said apparently this combination for suspense account was not exist one year back so try to update this employee suspense account on assignment level.Thursday at 1:14pm · Like

Faleh Al-Ruwaished becouse you map cost allocation segment with account KK in gl the location vlidation not have this compenasionThursday at 1:15pm · Like

Mostafa Sami shof el cross validation fil costing di 7aga financial \Thursday at 1:28pm · Like

Ehab ElSadany Bos, i hope this work with u, all what u have to do is to remove the cost center segment (keep it empty) from the retro element and it will inheret the cost center from parent element. Try and feed backThursday at 6:03pm via mobile · Like · 2

Ehab ElSadany I mean here remove it from the link Thursday at 6:04pm via mobile · Like · 1

Mohamed Salah Thanks Ehab , it works Thursday at 9:41pm · Like · 1

Ali Elsheshtawy El pop elkbiar @ Ehab ElSadanyThursday at 11:52pm via mobile · Like

Ehab ElSadany 3elwa basha enta nawi te2leb HR saba7 el foll we gom3a mobarka 3aleeko17 hours ago via mobile · Like · 1

Ali Elsheshtawy hehehehe la ya 3am Ehab ElSadany we mobrka 3aliak10 hours ago · Like