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.
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.
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