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E1: 07/77/75A/75Z Processing Payroll Reports (P072401, P07240) FAQ (Doc ID 1454577.1)

Last updated on JUNE 22, 2021

Applies to:

JD Edwards EnterpriseOne US Payroll - Version XE and later
JD Edwards EnterpriseOne Canadian Payroll - Version XE and later
JD Edwards EnterpriseOne Australia/New Zealand Payroll - Version XE and later
Information in this document applies to any platform.


 This document address multiple questions regarding reports creating during payroll processing.

Questions and Answers

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In this Document
Questions and Answers
 Question 1:  Why are there no reports to choose when accessing Reports Setup?
 Question 2:  Why is the status in the Payroll Workbench not updated when clicking on the Submit Reports button on the Row Exit?
 Question 3:  Can the Deduction/Benefit Workfile F063106 be cleared?
 Question 4:  On the R073013 (Payroll Summary Register) the DBAs, which are set to calc in pre-payroll, do not show on the report. Why are these DBAs not included on the R073013?
 Question 5:  Why is the employee's payment history and pay detail show correct rate of pay while the Time and Pay Entry Journal (R073051)shows wrong rate of pay?
 Question 6:  Is it possible to add a report to print when a "changes only" pre-payroll is run. Currently, only the R073012 is generated.
 Question 7:  Is there a report in the payroll system that tells if there were any deductions not taken or arreared during payroll?
 Question 8: What would cause the Federal Tax Distribution Summary (R073170) to run but not  generate a pdf after a new version was created  and version specs submitted to the server?
 Question 9:  What could cause tax amounts to be different on the R073012 (Payroll Register) and the R073170 (Federal Tax Distribution Summary)?

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