My Oracle Support Banner

E1: 07: P050181 Not Showing The Correct Amount Due For a DBA (Doc ID 2658831.1)

Last updated on SEPTEMBER 01, 2020

Applies to:

JD Edwards EnterpriseOne US Payroll - Version 9.2 and later
JD Edwards EnterpriseOne Human Resources Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.


401k loans are entered and the Amount due field does not reflect the correct amount entered after exiting the form and inquire again.


  1. Notice the original Amount Due for DBA 5550
  2. Click on Cleared Items
  3. Now Click find. Notice the Amount Due changed.
  4. Unflag Cleared Items
  5. Close EE DBA Instructions, going back to P0801 and open EE DBA Instructions, the original amount is pulled.
  6. The original Amount Due for DBA 5550 shows the Remain Bal/Prds. Corresponding to 2019, and notice the Effective On is 4/10/2020
  7. Here is the 2020 history
  8. Then the 2018 history is the one showing in step 3 & 4


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

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