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WS: 07: Troubleshooting Payroll Vouchers (Doc ID 1533800.1)

Last updated on JANUARY 24, 2022

Applies to:

JD Edwards World U.S. Payroll Processing - Version A7.3 cume 4 and later
Information in this document applies to any platform.


This document will help answer some common questions and concerns that are specific to setup and errors of Payroll Vouchers.

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 Troubleshooting Payroll Vouchers
 1. Payroll Voucher Edit Report (R064900) has messages:  Batch Header Missing or deleted  No vouchers created for Payroll
 2. System Returns a Blank Posting Edit Report
 3. System creating vouchers with pay status 'F'
 4. Voucher being created without a "Y" on A/P Voucher on the DBA instructions
 Error Messages
 1. Error: 3355 - Invoice Date After Today
 2. Error: 1912 - Duplicate Supplier/Invoice Number
 3. Group of Errors: 0037, 3746, Payee Number Required, Payee not in Supplier Masterfile
 4. Error: 0028 - Invalid Account
 5. Error: Hold Payment code set for Payee

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