E1: 07: ICU Field Is Not Populated in the F06156

(Doc ID 2216230.1)

Last updated on DECEMBER 20, 2016

Applies to:

JD Edwards EnterpriseOne US Payroll - Version 9.0 and later
Information in this document applies to any platform.


The ICU field in the F06156 is not populated at time of final update.  Bug 23702649 was previously entered reporting that the ICU was incorrectly populated with the check number rather than the batch number but now the field is blank.  The G/L Batch Number in the F06156 is needed for payroll bank reconciliation.  The P070612 is used to reconcile the payroll payments however the G/L batch number is required in the F06156 to determine what checks or auto deposits are being reconciled in a different month than the F/L month being reconciled.


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