E1: 07: Journal Type DA Is Doubled on the Journal Batch Proof (R05229) (Doc ID 2089312.1)

Last updated on JUNE 06, 2017

Applies to:

JD Edwards EnterpriseOne Time and Labor - Version 9.1 and later
JD Edwards EnterpriseOne US Payroll - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Payroll Disbursement Entries (T1s) show the credit journal type, DA (Auto Deposits) as doubled.  The net pay amount for an employee is doubled. This is causing an out of balance journal condition.

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms