E1: 07: Reverse or Reset of Generate Timecard Corrections R05602 After Running in Final
(Doc ID 2821998.1)
Last updated on SEPTEMBER 19, 2024
Applies to:
JD Edwards EnterpriseOne Time and Labor - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Once processed through Generate Timecard Corrections R05602 in final mode there is no option to stop mid-stream and delete or fix the correction timecard.
The P05602 created 2 correction timecards per F0618. Then when run the R05602 creates another F06116, updates F06116 Processed Correction (DD item PCOR) and Timecard Corrections Flag (DD item CRFL), and inserts into F07241 Burden Distribution File. The Generate Timecard Entries (R052901) and Payroll Journal Proof/Edit Report (R05229) creates the proforma batch 51 F0011 and Journal Entry Proforma F063951.
At this point if the customer gets journal errors in R05229 but unlike regular payroll there is no option to stop (reset) and go back and fix the correction.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |