E1: 07: R07136 and Final Update Write F06136B Incorrectly For Auto Deposit Employees

(Doc ID 2147420.1)

Last updated on DECEMBER 07, 2016

Applies to:

JD Edwards EnterpriseOne US Payroll - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.


B0701070 (Update History) / R07136 (Repost Tax Ledger to Tax Summary - F06166 to F06136)

The F06136B PA Act 32 tax history written by B0701070 (Update History) and reposted by R07136 (Repost Tax Ledger to Tax Summary - F06166 to F06136) is incorrect when a PA employee has multiple Auto Deposit (Direct Deposit) records. When a single Auto Deposit record is setup there are no issues, but if an employee adds a second Auto Deposit record then Final Update B0701070 writes no Excludable amount to the F06136B, and upon reposting the data via R07136 both the Excludable and the Tax amounts are wrong. This issue only occurs when there is an existing auto deposit instruction and a second one is added or if there are no auto deposit instructions and two are added at the same time.


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