My Oracle Support Banner

E1: 07: Fee Stop Date is Not Populated when Thru Date is Populated for Wage Attachment (Doc ID 2714102.1)

Last updated on SEPTEMBER 24, 2020

Applies to:

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

Symptoms

When a Thru Date is entered for a wage attachment, the Fees DBA attached to the wage attachment is not getting a Thru Date populated. 

Steps
1. Go to P07107 and create a garnishment with fees for an employee with a from date and leave thru date blank.
2. Verify the Garnishment DBA and Fee DBA was added to Employee DBA Instructions (P050181).
3. Enter a thru date for the garnishment wage attachment.
4. Inquire on employee in Employee DBA Instructions. Notice the Garnishment DBA has a Stop date but Fee DBA does not have a stop date.

 

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

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