E1: 07: GTN Error on Payment Review

(Doc ID 2175599.1)

Last updated on AUGUST 24, 2016

Applies to:

JD Edwards EnterpriseOne US Payroll - Version 9.1 and later
Information in this document applies to any platform.


Receive Gross to Net error on Payment Review for salaried employee using unpaid Pay Type and Salary Spread Time Card Automation.  Approve spread, run through Pre-Payroll and receive GTN error.


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