E1: 07: INTERIM ONLY PAYROLL INCORRECTLY POPULATES THE F0701740
Last updated on FEBRUARY 16, 2018
Applies to:JD Edwards EnterpriseOne Canadian Payroll - Version 9.1 and later
Information in this document applies to any platform.
A regular payroll is processed to final for a period and the F0701740 is updated correctly with gross, exemption and excludable. A few days later an interim payroll is processed for the same period to push through some time card adjustments to correct some items from the original payroll. These are usually time cards to negate out hours to one account and enter them to another account so they end up netting out to zero. The F0701740 appears to have the original entry for the period updated for those employees that were in the interim but the original cheque control number remains on the entry, the Gross Pay is blanked out, the Exemption amount is blanked out and the Excludable Gross Pay is blanked out.
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