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.
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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)?|