E1: 75A: After Running STP Using Work With STP (P75A700) Begin And End Dates Are Not Populated For The Employees
(Doc ID 3060848.1)
Last updated on NOVEMBER 26, 2024
Applies to:
JD Edwards EnterpriseOne Australia/New Zealand Payroll - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When running payroll process for a date, which is not a part of date in Master Pay cycle to which the employee belongs the Begin and End Dates are shown as BLANK in Work With STP Submission (P75A700)-Employee Information. No begin and end dates are there and due to which the XML file which is being generated out of is incorrect as Begin and End Date are not populated correctly.
Steps:
1. Create an AU Employee in Work With Employee Information-P0801.
2. Enter a time card with in the range of dates in Work with Time Entry by Individual-P051121.
3. Save it.
4. Run Payroll for the same date range in Work With Pay Cycle Workbench-P07210.
5. Check the data exists Pay Check History Tax Ledger in F06166.
6. Now run STP in Work With STP Submission-P75A700.
7. After running STP check the same in Work With STP Submission-P75A700-Emp Information.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |