E1: 07: R077021 Does Not Update The F0618 and F0719 Records With The Current Corporate Tax ID (TAXX) (Doc ID 2017942.1)

Last updated on SEPTEMBER 08, 2015

Applies to:

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


R077021 (PDBA Integrity Report)

When a corporate Tax ID (TAXX) is changed mid-year and R077021 (PDBA Integrity Report) is run the F06146 (Employee Transaction History Summary) records are accumulated in a single record with the current TAXX values, but the F0618 (Employee Transaction History) and F0719 (DBA Transaction Detail History) detail record TAXX values are not updated. Since the F0618 maintains two records (one containing the old/incorrect TAXX value) when R07146A (Payroll Repost - F0618 to F06146) is subsequently run then a new F06146 record is created with the old TAXX value and the accumulated record is not updated, thus essentially increasing the employee's F06146 totals by the old TAXX record amount. This results in incorrect F06146 employee summary data.


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