E1: 07/77/75A/75Z: Pay Type, Deduction, Benefit, Accrual (PDBA) FAQ
(Doc ID 1447454.1)
Last updated on APRIL 12, 2022
Applies to:
JD Edwards EnterpriseOne HCM Foundation - Version XE and laterInformation in this document applies to any platform.
Purpose
Frequently Asked Questions regarding Pay Types, Deductions, Benefits and Accruals (PDBAs)
Questions and Answers
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In this Document
Purpose |
Questions and Answers |
Question 1: What is the setup for a prior month DBA - purpose being to calculate only when an employee works for 80 hours in the prior calendar month? |
Question 2: Can the Prior Limit field in P059117 be used to define a DBA to calculate only when a Prior DBA reaches 80 hours? |
Question 4: How does the Calculate During 1st Period Worked of Month (FPMC) check box on the Basic DBA Information form work? |
Question 5: Can a benefit be setup for supplemental taxation? |
Question 6: Can custom table methods added to F07901 and custom values added to UDC 07/VN? |
Question 8: The DBA descriptions are missing from employee DBA instructions after migrating from another release. |
Question 9: Why when adding and/or changing a French description on an existing pay type (on the web) does the addition and/or change not save? |
Question 10: How is the UKID created in the F0719? |
Question 12: What does limit method 3 do in DBA setup? |
Question 13: When creating a deduction, the rate control field cannot be set as 'blank'. The system defaults to 3. Can this be changed to allow a blank? |
Question 15: What is the difference on Worker Compensation Insurance method of calculation code 1 ( Annual Limit/Percent of Gross) and 6 (Annual Limit/Percent of Gross)? |
Question 16: Why is the limit being applied to the pay basis and not the amount for an accrual? |
Question 18: How can limits be applied across multiple PDBA codes? |
Question 20: How can a non-cash taxable benefit be setup to be exempt from some States and Federal but still calculate for other States? |
Question 22: When an employee is rehired, what is the best way to use their new rehire date for DBA accrual calculations? |
Question 25: How does the Arrearage Method field on DBA Setup work for deductions and benefits? |
Question 26: Is there a field in the F0719 that identifies which deductions are pre-tax or post-tax? Or does that flag exist in another table? |
Question 27: The DBA annual limits are not being considered for a limit group. They used to work, why are they not working now? |
Question 28: Do group limits and individual limits have to be the same? |
Question 29: How does the system handle group limits vs. individual limits? Is there a hierarchy on what is used first? |
Question 30: What UBE will repost from the F0719 to the F06146? |
Question 31: How are the ZOVR and ODBA field used? |
Question 32: Is it possible to clear the 9997 DBA manually? |
Question 33: How do you end date or stop a pay type? |
References |