E1: 77: Canadian Interim P07210I Cannot Print Payment P07230 For One Employee and Then Print All (Doc ID 2922661.1)

Last updated on MARCH 14, 2023

Applies to:

Symptoms

After applying Bug 34832803 with a Canadian Interim P07210I/P070701 the user cannot use Print All to Print Payments for unprocessed employees with the Interim once one employee within the Interim has been processed.

Steps:
1. Setup 3 Canadian employees with Auto Deposit data, P0801 row exit Auto Deposit P055011. No pre-note and Tr Cd 22.
2. Create a version of Payroll Payment Register R07238. Set Processing Option 5 to 1 (Print selected and unprinted interim/payroll records.
3. From P07210I row Setup Reports. Add Step Code 7 (Interim Print Payment) and report ID R07238 and created version.
4. Add each of the 3 Canadian employees to the Interim, regular pay type 1, 80 hours, save.
5. Review/Revise Interim, select one employee, row exit Print Payment, check Auto Deposit Advice and Auto Deposit Bank File checkboxes. Click OK. Note UBEs launched including R07238 version. Processed Code for the employee will show P.
6. From Interim Workbench P07210I choose Interim and row exit Print All. Incorrectly the Auto Deposit checkboxes are greyed out and not available.
Note if tested with US employees this works correctly.

Cause

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