New Payroll Journal Entry Tool

A new tool, called GL-PCR (or PCR, short for General Ledger Payroll Cost Redistribution) was created inside of Oracle to support the Payroll Flux Reporting. Effective for FY22, July 1, 2021,  this new tool will replace all standard journal entries that were historically done either manually or through ADI for salary transactions. In this tool, as payroll adjustments are made, it will pull all the details from the original transactions in the data warehouse and attach the adjustment  to the original transaction(s).  

Introductory information will be presented at the following internal forums/meetings with the opportunity for questions:

  • Research Management Meeting 4/7/2021
  • RAS Formerly Fridays 4/13/2021