E1: 07: P0011 Work With Batches Total Does Not Match R05229 Payroll Journal Proof/Edit Report Total
(Doc ID 2999123.1)
Last updated on DECEMBER 10, 2024
Applies to:
JD Edwards EnterpriseOne US Payroll - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
The payroll batch type 41 header in P0011 (and batch type 7 after Final Update) does not match the R05229 totals. The P0011 shows a wrong value in the difference amount field vs the R05229 Grand Total.
Steps:
1. Create Payroll ID (P07210). Data Select (R07200) only Company 00001. Submit Specs to Server.
2. Submit Pre-Payroll. Confirm number of employees in Payroll (ie: 1,885).
3. Submit Journal Entries (R072902) and Review R05229 Batch Totals.
4. Review above Batch (ie:81586) in P0011 (Difference Amount).
5. P0011 Totals do not match R05229 totals for Payroll Pro-Forma Batch Type 41.
Cause
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
| Symptoms |
| Cause |
| Solution |
| References |