as a change in the production functionality related to Payroll from EBS to Fusion, why the two separate below mentioned standard process step are combined to run a the same time
1. Run payroll
2. Run Costingth
what if the payroll gets finalize and costing get reviewed and finalized on two different dates?
payroll finalization on 28th of every month and costing reveiw/verification finishes on 5 of next month
how to correct the incorrect accounts detected later on 5th of next month?
the prerequisite to finalize the costing at the same time of payroll run is not appropriate for many customers
regards