E1: 07: Fiscal/Anniv Rollover Deletes New Available Record When 2 Versions Are Run In The Same Payroll Cycle (Doc ID 1900871.1)

Last updated on DECEMBER 09, 2015

Applies to:

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

Symptoms

When an employee has an accrual that is set to rollover on a fiscal year basis and also has an accrual that is set to rollover on an anniversary basis, if the two rollovers occur in the same pay period and each rollover has a separate version of the R073910 with processing option data selection, if the R073910 reports are run in a certain order the available balance record is deleted for the previously rolled over balance.

Cause

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