Last updated on NOVEMBER 08, 2016
Applies to:JD Edwards EnterpriseOne US Payroll - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.
P07210I (Interim Workbench) / P07210I/R072100 (Pre-Payroll)
When a zero-net payment is input through either a timecard or an Off Cycle Interim payment by entering offsetting positive and negative records then the state 'F' record is incorrect. Rather than reflecting zero gross pay it shows only the positive record amount and calculates taxes even though this is a zero-net payment. This scenario occurs when a correction must be made to move amounts from one tax area to another within a given state.
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