E1: 07: ADP Verification Report (R078509) Is Incorrect After Voiding a Payroll Check (Doc ID 2056905.1)

Last updated on DECEMBER 07, 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

R078509 / ADP Verification Report
R078501 / ADP TaxService Periodic File

After voiding a payroll check and rerunning pre-payroll the ADP Verification Report is not showing the voided Local PA taxes in the employee section of the report and even though they do show up in the  "Grand Totals by Tax Area and Tax Type" section of the report, the Grand total of Taxes paid does not include them and shows an incorrect amount.
Also the Periodic file is missing the BP records and the Tax detail file (F07353) is missing the Residence Tax amount and the Work Stn ID.

Cause

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