E1: 05T: BUG 35202371 Fix Only Works On Proof, Not Final for R05602
(Doc ID 3062186.1)
Last updated on DECEMBER 06, 2024
Applies to:
JD Edwards EnterpriseOne Time and Labor - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Generate Timecard Corrections R05602 does not verify if the associated burden account has a blank posting edit code to allow posting when running in final mode.
Steps to reproduce:
****************
1. Setup AAI P069042 for type BF to default to object account 8125 for burden fringe.
2. Employee is home company 00050 and business unit is 50. Run them through payroll with a $5 medical benefit to existing burden fringe account 50.8125
3. Run through Final Update. Journal Entries created. Post R09801.
4. In Account P0901 set the burden fringe account to inactive (I) for Posting Edit code.
5. Launch Time Entry by EE Transaction History (P051191 | W051191E), find employee, row exit Timecard Correction. Set Date Worked in Timecard Dates tab and find.
Reclassify and enter a different business unit and account for the Labor Account Number.
6. Run through Generate Timecard Corrections R05602 in final mode. Note no failure was given for the burden account that is inactive.
Changes
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 |
| Changes |
| Cause |
| Solution |
| References |