E1: 07: ADP Quarterly File Overstates Local Records With Prior Employee MR Taxes
Last updated on AUGUST 11, 2016
Applies to:JD Edwards EnterpriseOne US Payroll - Version 9.1 and later
Information in this document applies to any platform.
OR3801 local records created from Oregon JDE Tax Type 'F2' that is output on the ADP file are inaccurate in the ER/ES field codes for QTD/YTD taxes. These tax type F2 records in F06136 are not correct in 1Q16 Qfile. Program R89078502 is adding the San Francisco Payroll Expense, tax type MR, from a previous employee into the F2 tax field code.
Note: This issue occurs for multiple state local records when employee California MR taxes are included in the R89078502 data selection.
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