Need to integrate Oracle HCM Cloud Payroll and PeopleSoft Financial for large consumer service provider

Ensure over 60,000 US employees at more than 300 HR locations get costed to the appropriate 280 P&Ls with correct Chart of Account to support labor utilization analysis

Tax distribution and payroll funding follows more of a legal entity view than the expense distribution that follows an operational view resulting in the need for inter unit/intercompany entries in GL

Integrate HCM Payroll to GL without changing existing external Time Systems

Generate accounting entries for monthly unpaid days accrual as well as PTO accrual

Sayantan Bhattacharyya, Deloitte

Session: 111450, Presented at COLLABORATE 19