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E1:07/07Y/77/77Y: Year-End Rollover (Payroll Month & Calendar Month ) FAQ (Doc ID 1916609.1)

Last updated on DECEMBER 15, 2020

Applies to:

JD Edwards EnterpriseOne US Payroll - Version 9.0 and later
JD Edwards EnterpriseOne Australia/New Zealand Payroll - Version 9.0 and later
JD Edwards EnterpriseOne Canadian Payroll - Version 9.0 and later
Information in this document applies to any platform.

Purpose

 Year-End Rollover (Payroll/Calendar Month) FAQ

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1:  Why is the R07390B Calendar Month Rollover not calculating the rollover amounts/balances?
 Question 2:  What Year End Rollover business functions and/or UBEs need to be mapped to run the process on a local machine?
 Question 3:  Why would a blank report be created when running the year-end rollover?
 Question 4:  Why is the rollover process not updating the F06146 when run in Final Update mode?
 Question 5: Can the calendar month final rollover process be run twice?
 Question 6: Why is the rollover process updating the F06146 with unexpected results?
 Question 7: Should the Year End ESU be installed before running the year rollover?
 Question 8: When running the year end rollover (P07390) for PTO accrual we are also getting F06146 record for PTO taken created. How do we suppress this?
 Question 9: We ran the Payroll Month (R07390A) program but should have run the Calendar Month (R07390B) program to rollover our vacation and sick PDBAs.  We were also a week early.   The Calendar Month rollover didn't need to be run until next week when we process the 12/30 and 12/31 work dates.  What is the impact?  How will this affect our 2020 PDBA balances?  
If needed, how can we go about correcting the issue?

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