E1: 07/77: R077021 Does Not Accumulate F0618 and F0719 By The Current Corporate Tax ID
(Doc ID 2107742.1)
Last updated on DECEMBER 15, 2017
Applies to:JD Edwards EnterpriseOne US Payroll - Version 9.1 and later
JD Edwards EnterpriseOne Canadian Payroll - Version 9.1 and later
JD Edwards EnterpriseOne Human Resources Management - Version 9.1 and later
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 should be accumulated in a single record with the current TAXX values, and the F0618 (Employee Transaction History) and F0719 (DBA Transaction Detail History) detail record TAXX values are not updated. Since the F0618 and F0719 maintain two records (one containing the old/incorrect TAXX value) when Canadian year-end processing is started and the UBEs R77148A (Tax Area Transaction History Repost From F0618) and R77148B (Tax Area Transaction History Repost From F0719) are subsequently run then the F06148 (Tax Area Transaction History) data for year-end processing incorrectly has two records for each PDBA. This results in incorrect F06146/F06148 employee summary data.
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