My Oracle Support Banner

E1: 07/77: Payroll Void and Reissue Not Populating the Detail Stub Information (Doc ID 2279474.1)

Last updated on OCTOBER 26, 2022

Applies to:

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


When voiding and reissuing a check, the void and reissue is appearing on the interim check waiting to be processed in payroll to update history. However, when reviewing the stub detail via the interim check, no stub detail exist.  The same is true when payroll is run, the interim void is included in the payroll register with the summary section such as total net pay and total deduction is displayed but not the detail such as the pay types, the DBAs or taxes.  No detail exists for the void in the payroll register (R073012).

1.  Void a payment via P070601.

2.  Review the Paystub Detail, F07352, which is not populated.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.