E1:77Y: R77415 Report Show Error "Amount Are Different F77210 And F0719" (Doc ID 2632496.1)

Last updated on APRIL 09, 2023

Applies to:

Symptoms

When employees have any type of DBA  adjustment (negative amount) via interim check, the system updated the F0719 correctly.  However, when special handle the DBA that involved the negative adjustment to any box on T4, the R77415 show error `amount are different’ between the F77210 and the F0719.  T4 form shows the correct amount special handle to a certain box because the F0719 is correct thus the F06148 is also correct.  The error seems to be checking something other tables.

Steps:
1. Create a negative adjustment for either a deduction or taxable benefit DBA via interim that does not have any taxes calculate or any net pay.  run thru final update to create history
2. Special handle the from step 1 to any box on T4
3. Run the workfile build then submit the R77415 report.  You will see amount different between the F77210 and F0719

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.