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E1: 07: Add History Tracking for Automatic Bank Deposit Instructions (Doc ID 2547604.1)

Last updated on NOVEMBER 20, 2019

Applies to:

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

Symptoms

Request for history tracking to be enabled for the F065016 table.  Auditors are requesting history tracking to be added to the F065016 to prevent fraudulent entries from being made to employee's auto deposit instructions.  

In order to properly investigate potential fraudulent banking changes, customer needs the ability to query Employee Payment History in relation to which bank account the deposit was made to. Currently the only way to obtain
this information is if auto deposit advises or direct deposit registers are saved, which is inefficient and error prone, would like to request the ability to audit the following E1 tables related to payment history and banking info:

Name Table Description
F065016 Automatic Bank Deposit Master
F065016T Automatic Bank Deposit Master (Additional)
F06560 Bank Reconciliation - Issue File
F06561 Bank Reconciliation - Paid File
F06345 Historical Payroll Register
F055011W Auto Deposit Instructions Work File
F06350I WF - Paycheck (Interims)
F051373 ADP Employee Auto Deposit Instructions
F08372 FSA - Pay Instruction File

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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