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E1: 07: Payroll Payment Register (R07238) Is Showing All Employees In an Interim ID When Only One Employee was Selected (Doc ID 2907854.1)

Last updated on JANUARY 09, 2023

Applies to:

JD Edwards EnterpriseOne US Payroll - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.


When more than one employee is in an interim ID and payment is created for only one employee (Check or Auto Deposit), only those employees that are selected for individual printing should be included in the Payroll Payment Register (R07238) report.

Steps To Duplicate:

  1. Create an Interim ID
  2. Add several interims for different Employees within this new Interim ID
  3. Create a Payment for only 1 of the Employees In this Interim ID and notice on the Payroll Payment Register (R07238) it shows all Employees Not just the one Employee selected.



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