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E1: 07: P070701-Interim Entry with Positive and Negative Hours Causes Incorrect Amounts in OTO DBA Detail - F0709. (Doc ID 2874264.1)

Last updated on APRIL 09, 2023

Applies to:

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

Symptoms

An Interim time card with positive and negative hours (with any pay type), positive gross, causes DBA set up as a benefit to produce unpredictable results in One Time Overrides (P07OTO1).  The DBA Amount is correct on the paystub and DBA Review but in the OTO (DBA Detail - F0709) the numbers are incorrect.

Steps:

1. Attach flat amount (Amt/Rt = 18.75) benefit DBA to weekly salaried employee's DBA Instructions.
2. Add interim for pay type 1 with positive 40 hrs (work date at beginning of pay period) and another record for pay type 1 with negative 32 hours (work date at end of pay period).
3. Calculate Interim and review pay stub. Note $18.75 flat amount is displayed for benefit DBA from step 1.
4. Take Form exit to DBA Review and confirm correct amount of $18.75 is displayed for benefit DBA from step 1.
5. Take Form exit to DBA Detail (One Time Overrides P07OTO1) and see the amounts are incorrect for the subject benefit DBA (F0709).

Cause

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In this Document
Symptoms
Cause
Solution
References


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