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E1: 07/77/75A/75Z: Payroll Interim Payments FAQs (Doc ID 627809.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards EnterpriseOne Australia/New Zealand Payroll - Version XE and later
JD Edwards EnterpriseOne Canadian Payroll - Version XE and later
JD Edwards EnterpriseOne US Payroll - Version XE and later
Information in this document applies to any platform.
System Code: 07-US Payroll
System Code: 77-Canadian Payroll
System Code: 75A-Australia
System Code: 75Z-New Zealand
P07210I - Work With Interims Workbench
R07300 - Reset Payroll - Full or by Employee
R07300I - Reset Interim ID


Purpose

This document addresses various questions related to Interim Payments.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1:  How is the GLCK(Payroll Lock Code) field in the F07300 table updated during Pre-payroll and Interims?
 Question 2: Why when voiding a payment, why is the X not written to the Interim Check Code (IC) Column in Payment History?
 Question 3:  What Tables Should Clear When Deleting An interim?
 Question 4: Why do the total values on the interim workbench not clear or reset when interims are deleted or processed?
 Question 5: When inputting time entry into Interim check, what does the error  'Insert to Table F08040 failed' be given?
 Question 6:  Why is the Advance Amount field greyed out when entering a flat net advance Interim?
 Question 7:  How are interim payment dates determined?
 Question 8:  The Tax Factor field on the Add Interim form is limited to only one digit.  How do I add a 2-digit value to the Tax Factor field?
 Question 9:  How can the "Batch Number Not Specified" error be avoided in Interim processing?
 Question 10:  How can taxable gross amount be adjusted?
 Question 11:  What is the process for entering advance vacation pay that will span multiple pay periods?
 Question 12: What is the best way to clean up old time entry entries that are connected to an Interim Payroll ID? What about cleaning up old Interim Payments?
 Question 13: In Interims, is the 'Override Auto Deposits' field a check box or does it use a UDC table?

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