E1: 07: Processing Payroll Reports Frequently Asked Questions (P072401, P07240)
(Doc ID 1454577.1)
Last updated on OCTOBER 12, 2023
Applies to:
JD Edwards EnterpriseOne Canadian Payroll - Version 9.2 and laterJD Edwards EnterpriseOne Australia/New Zealand Payroll - Version 9.2 and later
JD Edwards EnterpriseOne US Payroll - Version 9.2 and later
Information in this document applies to any platform.
Goal
This document address multiple questions regarding reports creating during payroll processing.
Solution
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In this Document
| Goal |
| Solution |
| 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)? |