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.
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.
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.
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