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E1: 08Y: Cannot Use 1094-C for Corrections and Replacement Submissions (Doc ID 2520051.1)

Last updated on FEBRUARY 13, 2020

Applies to:

JD Edwards EnterpriseOne Human Resources Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

2 Issues:

1. When there are multiple submission status (accepted, accepted with errors, rejected, etc) within a transmission the P08121 may incorrectly have the OK button disabled.
2. The 1094-C R08121A will create multiple F08121 for each company Tax ID for an AIR ID. The Reporting Company Contact is from the Company F0010. If this is invalid and the customer submits the transmission to the IRS the invalid submission with a blank contact will be rejected. There is no option within the software to fix the Reporting Company Contact for a Replacement Submission of a partially accepted transmission. The P08121 only update a correction AIR ID but this is not a correction it is a replacement submission.

Cause

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In this Document
Symptoms
Cause
Solution
References


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