Last updated on FEBRUARY 09, 2016
Applies to:JD Edwards EnterpriseOne US Payroll - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When a the customer processes a prevailing wage employee through payroll and an adjustment is required, the adjustment pay type is showing on the stub twice. This is happening after the first time the adjustment is created. One line only shows the YTD amount minus the current transaction and the second line is showing the current transaction only. History is updated correctly and only creates 1 record with the appropriate amounts (current and YTD). The two lines are confusing and essentially not correct or needed.
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