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… An organization suspense account (OSA) is a PTA assigned to an organization (org) to capture … Code Hierarchy Tool must supply the designated OSA PTA as well as an OSA sweep PTA, typically an operating … details on OSA sweeps, view the Identifying and Clearing OSAs section below. To identify the OSA PTA or OSA sweep PTA …format_list_bulleted Topic Overview
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Identify and Clear Organization Suspense Accounts (OSAs) for Labor
… An Organization Suspense Account (OSA) is a PTA assigned to every organization (org) to capture … they fail to post successfully to their original PTA. The OSA Clearing Policy requires departments to clear suspense … … financial_info_systems@lists.stanford.edu … Identify OSAs to Clear Using OBI PLM Dashboard … Identify OSAs to …linear_scale How To -
Clearing of Organization Suspense Accounts (OSA)
… The Organization Suspense Account (OSA) clearing policy requires departments to clear suspense … the payroll posts in Oracle Financials or by the published OSA clearing deadlines. An organization suspense account … code hierarchy process. For more details about OSAs, please visit Topic Overview: Organization Suspense …assignment_turned_in Policy -
Request Changes to Suspense Account PTAs
Follow these instructions to submit requests to add or update Accounts Payable (AP) Default PTAs, Organization Suspense Account (OSA) PTAs, or OSA Sweep PTAs for an organization using the Suspense Account Query Tool.
… Payable (AP) Default PTAs, Organization Suspense Account (OSA) PTAs, or OSA Sweep PTAs for an organization using the Suspense Account …linear_scale How To -
Suspense Account Query Tool
Suspense accounts are used to capture payroll earnings and non-salary expenses that fail to post to the original PTA included in the transaction. The Suspense Account Query Tool is used to view and manage suspense account information for an
… with a unique purpose: An Organization Suspense Account (OSA) is a PTA assigned to an organization to capture payroll … in the original transaction during a payroll run. An OSA Sweep PTA , typically an operating budget, is used to … Identify and Clear Organization Suspense Accounts (OSAs) for Labor Create iJournals Entries Create or Update …computer Learn About System -
Allowed Suspense Account Award Types
… are expected, the Organization Suspense Account (OSA) PTA and OSA Sweep PTA must also be provided. The specific award type … restricted to only accept the award types listed below. OSA PTA OSA SWEEP PTA A/P DEFAULT PTA CLR_ORG_SAL_SUSPENSE …local_library Resource -
Suspense Account Query Tool Project
Financial Management Services (FMS) and University IT (UIT) have partnered to create a new self-service inquiry tool in Oracle Financials that allows users to look up an organization’s suspense account PTAs.
… About suspense accounts An Organization Suspense Account (OSA) , related OSA sweep PTA, and Accounts Payable (AP) Default PTA are … How To: Identify and Clear Organization Suspense Accounts (OSAs) for Labor - updated Questions about the project or need …collections_bookmark News -
Labor Distribution Adjustments
Labor Distribution Adjustments is a system within Oracle Financials that allows authorized users to distribute payroll earnings, which are paid by the PeopleSoft Payroll system, to the appropriate charge accounts (PTAs). For more information, refer
… Identify and Clear Organization Suspense Accounts (OSAs) for Labor For Labor Distribution Adjustment Approvers …computer Learn About System -
Labor Schedules Notifications Enhancement Project
Stanford Financial Management Services has partnered with University IT to update Labor Schedules (LS) email notification functionality and distribution to improve user experience and reduce administrative burden for LS system users, wh
… distribution adjusters, and Organization Suspense Account (OSA) task managers. The enhancements launched Jan. 12, 2023 . …collections_bookmark News -
Labor Distribution Adjustments
When payroll earnings post to an incorrect project-task-award (PTA) account or to an Organization Suspense Account, Oracle labor distribution adjustment transactions must be created to move those payroll charges to an appropriate PTA.
… charged to the department’s Organization Suspense Account (OSA) due to one of the following reasons: A Labor Schedule … was run The employee’s Axess timecard reflected the OSA PTA and it was not updated Charges to the OSA must subsequently be cleared to avoid fees. Identify the …format_list_bulleted Topic Overview