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E1: 07: Payroll Processing, P07210, is Prorating the Gross Pay for a new Salaried, Semi-Monthly Employee set up in P0801, with a Start Date Equal to the Pay Period Start Date (Doc ID 2863264.1)

Last updated on SEPTEMBER 23, 2022

Applies to:

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

Symptoms

A new employee, set up in P0801, Employee Entry, as salary with a semi-monthly pay frequency and a start date matching the first day of the pay period, has the gross pay prorated on the first payroll processing, P07210.

STEPS:

1.  In P0801, Employee Entry, set up a new employee as salary with a semi-monthly pay frequency and a start date that is the first day of a pay period from Master pay Cycle, P059061.

2.  Process Payroll, P07210, for this employee with the pay period that starts on the employee start date.

3.  Review the pay stub detail, P07352, from Payment Review on the Pay Cycle Workbench, P07210.

4.  The hours x the rate of pay do not equal the gross showing on the stub detail.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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