E1: 07: Interim Check Shows Up Twice When Run Through Payroll
(Doc ID 2244288.1)
Last updated on APRIL 09, 2023
Applies to:
JD Edwards EnterpriseOne Canadian Payroll - Version 9.1 and laterInformation in this document applies to any platform.
Symptoms
Process an interim, note the pay date, pull the interim into a payroll, once the payroll is complete look at the payments for the employee and you will see that there are two payments, one is the correct payment from the interim and the other was created from the payroll run. The payment that was created from the payroll run is incorrect.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |