E1: 07: Tax History (F06136) (Year To Date) YTD Gross Is Incorrect When An Employee has Multiple Payments in the Same Pay Period
(Doc ID 2646183.1)
Last updated on FEBRUARY 13, 2024
Applies to:
JD Edwards EnterpriseOne US Payroll - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When an employee has an interim payment that is merged into the payroll, the F06136 is not recognizing calculating the correct YTD. It is only accounting for the Interim Payment and not the Autopay Payment.
Steps
1. Create an interim payment for an employee.
2. Run a payroll and merge in the interim.
3. Run through to final update.
4. Review the F06136 and see that the Gross Pay is correct, however, the YTD Gross is incorrect and only the first payment is recognized.
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |