Configuring payroll distribution overrides for requisitions

  1. Select Talent Acquisition > Administration > Codes > Code > Payroll Distribution Override.
  2. On the Payroll Distribution Override list, click Create.
  3. Specify the description.
  4. Click Submit.
  5. On the Expense Overrides list, click Create.
  6. Specify the expense account and corresponding percentage.
  7. Click the override in the Payroll Distribution Override table to view the expense overrides.