What will cause Costing entries to be posted to the Suspense Account after the Costing process
has been run?
A.
All the Costing entries are posted to the Suspense Account if the Costing process is completed
with the status “Error.”
B.
Costing entries for a specific assignment will be posted to the Suspense Account if the Costing
process is skipped for the assignment.
C.
Costing entries are posted to the Suspense Account for all the element entries that are
generated by the RetroPay By Element process.
D.
Costing entries would be posted to the Suspense Account if Costing codes are missing across
the costing hierarchy.
E.
Costing entries are posted to Suspense Account for all the element entries that are generated
by the RetroCosting Process.
Explanation:
Postings can be posted to the suspense account if costing codes are wrong or, for
example, values missing for distributed costing. Such costings still have a status of Complete. For
costing processes to be given a status of Error there must be a serious breakdown at system or
process level.
Oracle Human Resources Management Systems Payroll Processing Management
Guide, Viewing Payroll Process Results