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E1:07: AP Voucher Flag on DBA Instruction Does Not Update Correctly When Changes are made via P07107 And Employee Has Multiple Wage Attachments (Doc ID 2520580.1)

Last updated on FEBRUARY 05, 2020

Applies to:

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

Symptoms

System: E1 9.2 release


Actual behavior: Employee has two wage attachments for the same DBA: One with the end date and the other still active. When the AP voucher flag is changed via P07107 on an active wage attachment, system would place this change on an inactive wage attachment on the employee DBA instruction. For example, employee has child support DBA 1400 with start date of 08/08/18 and pay stop date of 10/15/18 with $170 and AP voucher flag contained 'Y'.

The employee also has another Child support DBA 1400 with the pay start date of 10/16/18 with stop date in the amount of $165.40 and AP voucher flag also contained 'Y'. When the AP voucher flag is changed Via P07107 for the active wage attachment (in this sample is it for the entry without the pay stop date in the amount of $165.40 to an N. The change displays correctly here as N. However, when inquiring on the employee DBA instruction, the AP voucher value of 'N' is only displayed on the inactive (clear items) wage attachment with the date pay stop of 10/15/18 in the amount of 170.00. When the employee only has one wage attachment, system would change AP voucher flag correctly.

It appears that system would only consider the first wage attachment record in the DBA instruction no matter what the date pay stop is.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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