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E1: 08: Overview of Adding Payroll Related Employee Information (Doc ID 1495875.1)

Last updated on AUGUST 20, 2021

Applies to:

JD Edwards EnterpriseOne HCM Foundation
Information in this document applies to any platform.


This document provides general information regarding setting up the payroll information for an employee who will be paid through JD Edwards EnterpriseOne payroll.  This document includes information on topics such as: Payroll Revisions, Labor Distribution, Employee DBA Instructions, Additional Tax Overrides and Employee Setup for Auto Deposit.  For additional information on adding a new US Employee in the Employee Information application (P0801), refer to document 1492745.1.


 This document is intended for EnterpriseOne users who are setting up the Human Resources and Payroll modules for use within their organization.


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In this Document
 Overview of Payroll Related Employee Information Entry
 Entering Payroll Information for Employees
 Employee Payroll Revisions (P0801PRL)
 Eligibility, NDT, and Participation (P0801ELI) Information
 Labor Distribution Instructions (P050151)
 Setting Processing Options for Labor Distribution Instructions (P050151)
 Entering Labor Distribution Instructions
 Split Time
 Employee Deduction, Benefit, and Accrual Instructions (P050181)
 Setting Processing Options for Employee DBA Instructions (P050181)
 Entering/Reviewing Employee Deduction, Benefit, and Accrual Instructions
 Deleting a DBA Instruction
 Automatic Deposit Instructions
 Automatic deposit instructions are entered for any employee who wants all or part of each payment deposited directly in a bank account.  When you enter automatic deposit instructions, the system creates a prenote record that is sent to the bank for verification.  The prenote information can be created during the first payroll cycle in which the employee is processed after the automatic deposit instructions are entered into the system, or you can create prenote transactions outside of the payroll cycle.  Using automatic deposit instructions, you can:
 Setting Processing Options for Auto Deposit Instructions (P055011)
 Entering Automatic Deposit Instructions
 Common Auto Deposit Issues and Errors
 Additional Tax Overrides (P0701732)
 Entering Additional Tax Overrides
 Overriding the JIT Value

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