E1: T5018: How To Process T5018 Year-End Transactions for EnterpriseOne
(Doc ID 1559915.1)
Last updated on DECEMBER 15, 2021
Applies to:
JD Edwards EnterpriseOne HCM Foundation - Version 8.12 and laterJD Edwards EnterpriseOne Accounts Payable - Version 8.12 and later
Information in this document applies to any platform.
Purpose
This document is a conversion of the "EnterpriseOne T5018 Year-End Processing" advisor webcast presentation held in April 2013.
Details
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In this Document
| Purpose |
| Details |
| T5018 Overview |
| T5018 Processing Implementation |
| T5018 Process Flow Diagram and Form Examples |
| Verify T5018 Suppliers/Subcontractors Setup |
| 1. Mailing Name and Address (P01012) |
| 2. Legal Name (P0111) |
| 3. Tax IDs/Subcontractor’s Identification Number (SIN) (P01012) |
| 4. Person/Corporation Code (P01012/P04012) |
| 5. Category Code 07 (P01012) |
| 6. Combine Suppliers with Duplicate Tax IDs (P01012) |
| 7. Validate Supplier Information |
| Verify Company Setup |
| 1. Mailing Name and Address (P01012) |
| 2. Company Tax ID (P01012) |
| 3. Company Person/Corp Code (P01012) |
| 4. Company Contact Name and Phone Information (P0111/P0115) |
| 5. Company Address Number (P0010) |
| 6. Combine Companies with Duplicate Tax IDs (P01012) |
| Processing Payroll T5018 Overview |
| 1. Setup Subcontractors Processed through Payroll |
| 2. T5018 Payroll Process |
| 3. Payroll Build T5018 Workfile UBE (R77603) |
| Processing Accounts Payable T5018 Overview |
| 1. Clear T5018 Workfile UBE (R04616) |
| 2. Build T5018 Workfile UBE (R04614) |
| 3. Adjust Records in the T5018 Worktable |
| 4. T5018 Write Media (P04615) |
| 5. T5018 Write Media (P04615) |
| T5018 Write Media (P05615) – XML File Example |
| T5018 Summary Checklist |
| T5018 Error Messages |
| References |