E1: 07: ADP Periodic Verification Report (R078509) Does Not Match Periodic File Totals (Doc ID 1630204.1)

Last updated on SEPTEMBER 17, 2015

Applies to:

JD Edwards EnterpriseOne US Payroll - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


R078509 (ADP Periodic Verification Report)

The R078509 (ADP Periodic Verification Report) grand total tax amounts do not match with the ADP periodic file amounts generated. Three issues result in this incorrect output:
1) R078509 does not display taxes for tax types (F1,F2,MH,MR).
2) R078509 does not display negative taxes (ie. Voids).
3) R078509 is sorted by HMCO whereas the ADP flat file is sorted by F078506.DL01.


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