E1: 77: Box 15C On ROE Is Overstated By Other Monies (Doc ID 2164944.1)

Last updated on OCTOBER 03, 2016

Applies to:

JD Edwards EnterpriseOne Canadian Payroll - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.

Symptoms

P770631 (ROE Workbench) / R770631D (Generate ROE Web Flat / XML File) / R770631B (Print ROEs / Update History)

The ROE xml/blk/pdf output from P770631 (ROE Workbench) incorrectly doubles the amounts entered on the ROE as Other Monies and adds them back into Box15C PPE01 plus the last pay period gross earnings. This occurs for amounts input as Other Monies including Y00 (Pay in lieu of notice) and T00 (Payout of banked overtime). These amounts are expected to be paid out in the employee's final paycheck and should not be added back to B15C PP1 because they are insurable earnings and already included in EI history.

Cause

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