E1: 75A: AU Payroll History Audit Report R75A7703 Display Errors Even When Data is in Sync (Doc ID 2711214.1)

Last updated on SEPTEMBER 16, 2020

Applies to:

Symptoms

The AU Payroll History Audit Report R75A7703 report generates errors but the values are correct in the tables being referenced.
For example:
- Error 0050 and 0051 indicates Calendar Month Gross/Hours (F06145) is not equal to Detail in DBA File (F0719) when the values are the same in the tables.
- Error 0060 and 0061 indicates Payroll Month Gross/Hours in (F06146) is not equal to Detail in PDBA Files (F0618/F0719) when the values are the same in the tables.
- Error 0070 and 0073 indicates Monthly Gross/Excludable in Tax History (F06136) is not equal to Detail in Tax Ledger (F06166) when the values are the same in the tables.

Steps:
1. Setup an AU employee
2. Run payroll for one month to create history
3. Setup the PO for R75A7703 and Run Integrity Report
4. Review PDF and it will display error codes (ie: 0060 and 0073 - Data mismatch between tables)
5. When data is in sync between the tables (F06146, F0618, and F0719 & F06136 - F06166) Error Codes should not be displayed.

Cause

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