Link Between Oacle Payroll and Oracle Payables

Hi,
We have installed Oracle Payroll and OraclePayable.
I would like to know the link between Oracle Payroll and Oracle Payable i.e. If i run a Payroll process, does the same affect a Cheque Payment that i can see in Oracle Payable?
Can the same Payment format be used by Payroll and Payable?
If i use International HRMS, can i reconcile Payroll with Cash Management, as the GL Cash account field is not enabled for International HRMS on the Organisation Payment method screen?
Thanks in Advance.
Regards,
Anish Daniel

Hi,
We have installed Oracle Payroll and OraclePayable.
I would like to know the link between Oracle Payroll and Oracle Payable i.e. If i run a Payroll process, does the same affect a Cheque Payment that i can see in Oracle Payable?
Can the same Payment format be used by Payroll and Payable?
If i use International HRMS, can i reconcile Payroll with Cash Management, as the GL Cash account field is not enabled for International HRMS on the Organisation Payment method screen?
Thanks in Advance.
Regards,
Anish Daniel

Similar Messages

  • Is there link between account receivable and payroll module ?

    In Account Receivable :( I have This Case )
    How to record a sale to an employee? How to record it as an employee loan without effecting bank or cash records.     
    is there link between account receivable and payroll module ?
    this solution i suggets bellow , is valied solution?
    Define Invoice transaction type "Employee Sales "
    This Type will affect (Receivable ) Employee Account
    In Payroll Module :
    ( Manually )TheEmployee Sales invoice will sent to payroll department to extract amount from employee , this extract Will credit the same "Receivable" Employee account

    Employee Loan in AR can be tied with Element Balance of payroll.you should have to develop some mechism to get the money from AR and update into Payroll element balance, this way you can manage your employee loan without touching bank.
    There is no seeded functionality comes with AR that have such capability.

  • How can i create link between ipad(xcode) and webserver?

    Hi, I'm a new to iPad development and i need help,
    i'm not good with english but i try to explain my question:
    how can i create link between ipad(xcode) and webserver?
    (the webserver ".NET" with driver odbc is connected with DB Oracle)
    so, how can my ipad application access to the Oracle DB?
    Create a webservice (.NET) to be place between iPad and DB, is this correct?
    how can i do it?
    which are libraries to include in the xcode's framework?
    thx

    I think the following URL will be your best answer:
    http://stackoverflow.com/questions/3510468/connecting-iphone-to-an-odbc-database

  • Link between control record and infotype 0003.

    Hi all,
    Can anybody explain me, what is the link between control record and infotype 0003?
    Thanks & Regards,
    Lucky.

    Hi,
    Control record is a heart of payroll area(pa03)
    Conrtol record alswa based on payroll area where it determines the current payroll period for the exact date
    It defines the payroll past for retro active accounting recongnation.
    It lock the master data and teh time data to prevent changes from being made during the payroll run, this lock is valid for the paryroll past and the payroll present changes with effect the future can still be made.
    It determines the earliset retrocatice a/cing period.
    In simple control record is to control the payroll status of the employee
    Payroll Status:(IT 0003)
    The Payroll Status infotype (0003) contains data for Payroll Accounting and Time Evaluation.
    The system automatically creates this infotype when the employee is hired. In general, the system updates the infotype and writes the changes to the payroll past.
    You can change the payroll status of an individual employee using Payroll/Retroactive Accounting and Time Evaluation.
    Thanks
    Vibin

  • Link between Schedule lines and delivery quantity

    Hi all,
    At the item level in a sales order, can anyone tell me the link between schedule line data and delivered quantity.
    Schedule line data can be found in VBEP and delivery qty can be found in LIPS. But I want the link between the two. For which partcular date in the schedule line item the delivery qty is displayed.
    Thanks in advance.

    Hi Amol and Rahul,
    Actually I dont want the link between sale order and delivery, I want the link between schedule line dates and delivery qty.
    Hope I am clear.
    Thanks in advance.
    Edited by: Rajini R M on Sep 11, 2008 6:12 AM

  • Is there any link between movement types and documents

    hi
    is there any link between sales doc and movement types ?
    is it the only source dependig on schedule line movement type will determined?
    if with out order we are doing delivery how system will determine movement type
    Thanks in advance

    Hi,
    Deliveries that are created without reference to order , contained movement type because to process a delivery you need to have some of the control criteria that are copied from sales document header to delivery document header, as system processes delivery in that way ,that is why you will find default order type is assigned to the delivery document type ie DL. .which helps the delivery document to process without reference to sales document.
    In Addition to above information,
    In VOV4,
    DL+ NORM +   +    -DLN
    In VOV5,
    For Itemcatagory DLN+        --CN
    From this schedule line category CN,movement type 601 is taken during without reference to order –delivery creation.
    MCM

  • Link Between Service Notification and Sales Order

    Hi All,
    In our business process, we will create sales order from Service Notification and we can see the same in the Document flow. But when i check in the VBFA table, there are no entries. I would like to know how the document flow is updated without updating the VBFA Table or is there any other table gets updated for this flow.
    Please guide me.
    With Regards
    Vinu.N

    Hello Vinu
    For one Sales Order # figures in Notification header table- VIQMEL-VBELN.
    Similarly Notification # figures in Sales Order Header table- VBAK-QMNUM
    That is a solid link right there.
    I Also guess technical objects like Equipment, Serial number also form link between the Sales and Service Documents.
    Also check out the logic in document flow program RIBELF20, may be it will give you the clues to the problem.
    Hope this helps.

  • Link between process order and sales order for planning strategy 52

    Hello,
    I investigate the possibility of a link between "sales order" and "planned order / process order" for the usage of planning strategy 52 (planning w/o final assembly, make to stock).
    I know, this is not conform to the basics of planning strategies (EITHER make to order OR make to stock) and I suspect it would be a modification. Of course we have the alternative "make to order" - strategy 50, but we do not want to use individual customer stocks.
    Is anybody there with similar customer requirements or project experiences?
    Thanks in advance,
    Joerg
    Message was edited by:
            Jörg Demtschuk

    Hi Jorg,
    To my understanding if you need hard pegging then in SAP only Individual requirement is possible.
    Or else you need to create a custom transactions/table to identify Sale order and when ever a process order is created by selecting the sale order record, the process order detials should also get updated against that.
    You need to take the help of ABAP expert for this,
    Regards,
    Prasobh
    Reward points if this was useful

  • Link between Credit Memo and Dispute Case

    Hi,
    Please help me. How to Link between Credit Memo and Dispute Case
    Thaks,
    Vinod.

    Linking a credit note has nothing to do with EHP4 or 5. You have to do a config sertting:
    Dispute Management-Process Integration with Accounts Receivable Accounting-Assignment of Open Credits and Payments-Activate Assignment of Open Credits and Payments
    And make sure the business adapts the correct process:  When you reverse a charge on a debit invoice you have to make sure the credit is properly linked to the debit note.
    If this is the case then the credit will show up in the dispute case.
    Rgds,
    Richard

  • Link between Purchase order and Attachment list

    Hi All,
    I got a requirement like Purchase orders are from moved from one system to another system.There was a bug in BDC program
    so some Attachment list of the purchase orders are not moved properly to the another system.
                                                   Now my client want a report to generate the Purchase orders which is having attachment list.
    I did not find any table link between Purcahase order and Attachment list.
                                                  So Plz provide me the link between purchase order and attachment list.
    Thanks,
    Ram

    You mean service for object services?
    if yes then u have to create one custom report for Generic Object Services   ( like notes , attachment  , url )

  • Link between EKKO, EKPO and KONP

    Hi,
    can someone help me out to trace the link between EKKO, EKPO and KONP tables?
    regards,
    ravi.

    Hi Ravi
      KONP is conditions table.
      If we need the conditions(prices) of a purchase order, we can get it from EKKO, EKPO & KONV.
      1. Extract KNUMV from EKKO.
      2. Using EKKO-KNUMV - Extract conditions from KONV where KONV-KNUMV = EKKO-KNUMV.
      3. We can find item prices where KONV-KPOSN = EKPO-EBELP.
      Hope this helps you.
    Kind Regards
    Eswar

  • What are major differences between SAP BI and Oracle BI?

    Hi Experts,
    I am new to Oracle BI. But I want to know about major differences between SAP BI and Oracle BI?.
    Please help me....
    Thanks & Regards,
    A. kavya kumari.

    There are at least five major differences :
    S P O r c l e
    but important to also be aware of the minor difference:
    A/a

  • What is Difference between ANSI SQL and ORACLE SQL

    Hi,
    I am going to take the assesment test for ANSI SQL Programming before that i want to know any difference between ANSI SQL and ORACLE SQL?
    I am studying for SQL but the test will be ANSI SQL please let me give an idea about the both.
    Thanks
    Merina Roslin

    Basically there is syntax difference between both of them.
    Lets say i want to join two table EMP and DEPT based on DEPTNO.
    With Oracle SQL format its like this.
    select e.*
      from emp e, dept d
    where e.deptno = d.deptnoHere the joining condition goes in the WHERE clause.
    With ANSI SQL format its like this.
    select e.*
      from emp e
      join dept d
        on e.deptno = d.deptnoHere the join condition is mentioned separately and not in WHERE clause.
    Oracle supports ANSI SQL starting from 9i version.
    You can read more about the syntax difference Here

  • Table link between contract document and billing document

    Hi,
    Please let me know the table link between contract data and its billing plan nnumber.
    Regards,
    bhaarathi.

    VBKD is the Table name
    if Ordertype "G"  <--- that means It is a contract
    From VBAK and VBAP you can get the Contract Details for the Order Type "G"
    Go to Table VBKD, with the contract and get the billing plan .
    FPLNR <--- is the Billing plan
    Here you get the relation Between Contract and Billing Plan

  • Link between outbound delivery and matriel documents of good receip

    HI,
    in which table we can find the link between outbound delivery and matriel documents of good receipt.
    thanks

    Hi!,
    If you have posted a goods receipt for an outbound delivery, you should find in the header table MKPF for the material document the field MKPF-XBLNR completed with the outbound delivery number.
    Then, if the document flow for the delivery has been updated correctly, in the table VBFA for the delivery (VBFA-VBELV), you should find the material document under VBFA-VBELN.
    I hope this helps you!
    Best regards,
    Esther.

Maybe you are looking for