My Oracle Support Banner

E1: 75A: During Data creation using P75A700 ( STP Workbench) Non - Reportable Allowance Amount Included as Part of Gross Amount In STP-2(Single Touch Payroll – Phase 2) in the Generated XML File (Doc ID 2951656.1)

Last updated on MAY 30, 2023

Applies to:

JD Edwards EnterpriseOne Australia/New Zealand Payroll - Version 9.2 and later
Information in this document applies to any platform.


When a PDBA which is set as an allowance is included during STP-2 process, as non-reportable still the allowance amount is included as part of the Gross amount in the generated XML file.

Steps :

1. Create a PDBA code for Non-Reportable allowance using P059116 (PDBA Setup).
2. Attach the above PDBA code to an employee.
3. Run Pre-Payroll.
4. Submit for STP-2 using P75A700 (STP Workbench)
5. Generate the XML file and review the Gross amount


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.