E1: 07: ADP Quarterly Verification Report (R078508) Does Not Match Quarterly File Totals (Doc ID 1637727.1)

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.

Symptoms

R078508 (ADP Quarterly Verification Report)

The R078508 (ADP Quarterly Verification Report) grand total tax amounts do not match with the ADP quarterly file amounts generated. Three issues result in this incorrect output:
1) R078508 does not display taxes for tax types (F1,F2,MH,MR).
2) R078508 does not display negative taxes (ie. Voids).
3) R078508 is sorted by HMCO whereas the ADP flat file is sorted by F078506.DL01.

Cause

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