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E1: 07: All employees are in ACH file when only one employee was selected when using Interim Print Payments (Doc ID 2521912.1)

Last updated on OCTOBER 22, 2019

Applies to:

JD Edwards EnterpriseOne US Payroll - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When utilizing Interim Payments and selecting, Interim Row > Print Payments includes all employees in Interim ACH File even though only one employee was selected to be included.  Interim Workbench shows only the one employee with P in Processed Code and Employee 2 with 1. Review of F07351 shows Process Status as P for both.  F07351 also only shows one Payment Number for the employee selected.  Employee 2 does not have a Payment Number.  Actual ACH File includes both employees.

Cause

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In this Document
Symptoms
Cause
Solution
References


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