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E1: 07: The P055011/W055011D Is Not Performing The Edit On The Amount Field When MC = $ It's Allowing Blanks (Doc ID 2544737.1)

Last updated on MARCH 16, 2020

Applies to:

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

Symptoms

 

Changes

Currently, if employee have an existing auto deposit instruction (ADI) and then decided to add more new auto deposit account, system would pre-note (transaction code 23) for these new account (which is correct) and issue check for each of the new auto deposit instruction.  Client would like for the system to pre-note to test the bank.  However, client does not want the system to create checks for these new accounts.  Client would like the ability to assign flat zero amounts on new auto deposit account (P055011) to pre-note with bank  but system won’t issue check for the new account.

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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