https://blogs.oracle.

com/ebs/subledger-accounting-for-payroll

Performing a Manual Upgrade to Enable Subledger Accounting (SLA) for Oracle HRMS
Release 12 (Doc ID 399632.1)
Oracle Payroll - Sub Ledger Accounting Integration - An Oracle White Paper (Doc ID
1091213.1)

http://www.oracleappshub.com/hrms/payroll-to-gl-transfer-all-you-wanted-to-know/

http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/intergration-
between-payroll-and-payables-1860520

http://docs.oracle.com/cd/E39904_01/hcm92pbr0/eng/hcm/htlr/concept_OverviewOfPayrol
lIntegration.html

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

There is no interface between Payroll and AP.

You can create a custom program "XX Generate Invoice for Third PArty Payments".

Steps :-
1) For payroll elements which are deducted from employees and paid to third parties
-

a) Debit :- Payroll Net Pay

Credit :- Third Party Clearing account

b) enable an EIT at link level to capture the supplier details and enter the
supplier name.

2) Custom program will group all employee deductions for a supplier.

3) Create an invoice in AP Module ( insert into AP_INVOICES_INTERFACE with source =
'PAYROLL')
4) The invoice when accounted will debit Third Party Clearing account and credit
the cash account.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Integration with Payroll

Cash Management integrates with Oracle Payroll. Using Cash Management, you can do
the following:
Reconcile your payroll account with your bank statement.
Undo the reconciled status of a reconciled payroll payment.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~`

How does payroll and Cash Management integration work? (Doc ID 143436.1)
Integration Of Payroll With Cash Management For Reconciliation Of EFT Payments (Doc
ID 365544.1)
R12 Setup Steps To Reconcile Payroll Transactions In Cash Management (Doc ID
758253.1)
R12: Latest Note: How does one Integrate Payroll and Cash Management for
Reconciliation of Payroll Payments? (Doc ID 1524286.1)
R12: Cash Management Payroll EFT Payments NACHA And Batch Reconciliation (Doc ID
1359075.1)
Some documentation application to 11i and R12

Release 11i: Cash Management Payroll Integration (Doc ID 226744.1)

How does payroll and Cash Management integration work? (Doc ID 143436.1)

R12 Setup Steps To Reconcile Payroll Transactions In Cash Management (Doc ID

758253.1)

https://knoworacle.wordpress.com/2010/03/02/oracle-timecard-otl-automation/

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~

R12 Setup Steps To Reconcile Payroll Transactions In Cash Management (Doc ID

758253.1)

GOAL

Setup steps needed in R12 for Payroll - Cash Management Integration.

SOLUTION

1. Define the Legal Entity using Legal Entity Manager under Financials.

2. Attach this Legal Entity to the Primary Ledger.

3. The Business Group should have additional classifications of HR Organization and

Operating Unit.

4. Attach the Primary Ledger to this Operating Unit (Others > Operating Unit
Information).

5. Set the 'HR:Business Group' and 'HR: Security Profile' profiles to the Payroll
Responsibility for Standard Security.

6. Set the 'MO:Operating Unit' (Business Group organization), 'GL:Ledger Name'

(Primary Ledger) and 'CE: Bank Account Security Access' (Payroll) profiles to the
Cash Management Responsibility.

7. Define a Bank Account under Cash Management under the ownership of this Legal
Entity.

8. Create the Payment Method under Payroll with the same bank details and mapping
to the Cash
Management bank.

9. Process a Payroll Payment using Cheque Writer or External/Manual Payment or EFT

as applicable. Please note that EFT reconciliation is legislative specific and is
released for different legislations from 12.1.2 onwards. This EFT reconciliation
enhancement cannot be backported to lower versions.
10. Navigate to Cash Management Responsibility > View : Available Transactions and
find the
Payroll transaction there to confirm that the Payroll - Cash Management Integration
is working fine.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~`

COntigent Worker:

http://oracle.anilpassi.com/contingent-worker-in-oracle-hrms-2.html

http://www.oraappsguide.com/oracle-contractor-request-contingent-worker-setup-and-
assignment/

http://oracleapps88.blogspot.in/2014/06/oracle-contingent-worker-setup.html

http://www.projectp.com/ppblog/2010/01/13/contingent-worker-functionality-and-
setup-steps/

http://oracleapps88.blogspot.in/2014/06/oracle-contingent-worker-setup.html

http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/oracle-hrms-
contingent-worker-4777674