Reference: Position Control Transactions
This table describes:
- Payroll commitment transactions.
- Type of ledger in which the event posts the accounting.
- The task to run to create the Payroll commitment transactions.
- Posting rules that the event uses to determine which account to post the debit and credit sides of the journal entries of the same name.
Transaction (Ledger Type) | Description | Task to Run | Account Posting Rules (Debit/Credit) |
|---|---|---|---|
Payroll Commitment
| Create a payroll commitment. |
Run the Create
Initial Payroll Commitments business process using the task of
the same name. | Payroll Earnings/Commitment |
Payroll Commitment Adjustment
|
Activities that occur after the
initial payroll commitment run that adjust commitment amounts or
accounting. |
Run
the Check Budget business process using the task of the same
name, or add the Propose Payroll Commitment Adjustment step to a
position-related business process. | Payroll Earnings/Commitment |
Payroll Obligation
| Create a payroll obligation. | Run the Create Initial Payroll Commitments business process
using the task of the same name. | Payroll Earnings/Obligation |
Payroll Obligation Adjustment
| Activities that occur after the initial payroll commitment run that
adjust commitment amounts or accounting. | Run the Create Payroll Commitment Adjustments business
process using the task of the same name, or add the Propose Payroll
Commitment Adjustment step to a position-related business
process. | Payroll Earnings/Obligation |
Fringe Benefit Commitment
| Create a fringe benefit commitment. | Run the Create Initial Payroll Commitments business process
using the task of the same name. | Fringe Benefit Expense/Commitment |
Fringe Benefit Commitment Adjustment
| Activities that occur after the initial payroll run that adjust
fringe benefit commitment amounts or accounting. | Run the Create Payroll Commitment Adjustments business
process using the task of the same name, or add the Propose Payroll
Commitment Adjustment step to a position-related business
process. | Fringe Benefit Expense/Commitment |
Fringe Benefit Obligation
| Create a fringe benefit obligation. | Run the Create Initial Payroll Commitments business process
using the task of the same name. | Payroll Earnings/Fringe Benefit Obligation |
Fringe Benefit Obligation Adjustment
| Activities that occur after the initial payroll run that impact
fringe benefit obligation amounts or accounting. | Run the Create Payroll Commitment Adjustments business
process using the task of the same name, or add the Propose Payroll
Commitment Adjustment step to a position-related business
process. | Payroll Earnings/Fringe Benefit Obligation |
Payroll Commitment Liquidation
| Periodic liquidation of a payroll commitment. |
Run regular
on-cycle and off-cycle payroll, or use the Run Payroll
Commitments Liquidation task to run the standalone
process. | Payroll Commitment/Earnings |
Payroll Obligation Liquidation
| Periodic liquidation of a payroll obligation. | Run regular on-cycle and off-cycle payroll, or use the
Run Payroll Commitments Liquidation task to
run the standalone process. | Payroll Obligation/Earnings |
Fringe Benefit Commitment Liquidation
| Periodic liquidation of a fringe benefit commitment. | Run regular on-cycle and off-cycle payroll, or use the
Run Payroll Commitments Liquidation task to
run the standalone process. | Fringe Benefit Commitment/Expense |
Fringe Benefit Obligation Liquidation
| Periodic liquidation of a fringe benefit obligation. | Run regular on-cycle and off-cycle payroll, or use the
Run Payroll Commitments Liquidation task to
run the standalone process. | Fringe Benefit Obligation/Expense |
Fringe Benefit (Actuals)
| Create actual fringe benefits charges. These charges are based on payroll
actuals. | Run regular on-cycle and off-cycle payroll, or use the
Run Payroll Fringe Benefits task to run the
standalone process. | Fringe Benefit Expense/Recovery |