My Oracle Support Banner

WS: 07: Auto Deposit Setup - Primary Document (Doc ID 1578256.1)

Last updated on MAY 28, 2021

Applies to:

JD Edwards World U.S. Payroll Processing - Version A7.3 cume 4 and later
JD Edwards World Canadian Payroll Processing - Version A9.3 cume 1 to A9.3 cume 1 [Release A9.3]
Information in this document applies to any platform.

Purpose

 This document provides the steps required to set up US Payroll Automatic Deposit - programs 06

 This document provides the steps required to set up US Payroll Automatic Deposit - programs 07

Scope

  This document is for users with authority for setup, as well as those with access to Payroll Employee Information, and payroll processing.

Details

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
Purpose
Scope
Details
 1.  Set up a version of the Auto Deposit External File Build (P065501/P065551)/P075501
 2.  Set up Net Pay Reports & Forms
 3.  Set up Instructions for Payroll Disbursements
 4.  Set up Processing Options on Employee Auto Deposit Instructions (P065011)
 5.  Set up Employee Auto Deposit Instructions (P065011) from Employee Entry
 6.  Set up Payroll ID (P06210/P07210)
 7.  Process Pre-Payroll (P06210/P07210)
 8.  Print Paychecks (P06230)/Print Paycheques (P07230)
 9.  Pull F065506 - Bank Deposit Tape Work File
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.