WS: 07: Interim Check will not Create Direct Deposit When the Net Pay Instructions Field is set to Zero, Follow Automatic Deposit Instructions Defined in F065016 (Doc ID 2747927.1)

Last updated on JUNE 12, 2023

Applies to:

Symptoms

An interim is entered for an employee with auto-deposit instructions. The Net Pay Instructions is set to 0. When the interim is pulled into payroll with a Type of Processing of I, interim only, auto deposit instructions are not used and a check is created.  If the Type of Processing is set to something other than I, auto-deposit instructions are used but it is not always possible to use a different Type of Processing.

steps:

1. Create an employee in Employee Entry, P060101,  and add auto-deposit instructions, using F21. Verify the PreNote flag is set to N, not P.
2. Create an interim check, P060531, for the employee and verify Net Pay Instructions is set to 0, follow the automatic deposit instructions that are defined for the employee in F065016.
3. Process the employee through payroll, P06210,  with a Type of Processing of I - Interim Only.
4. From submitted jobs (33 on the command line), review the payroll register, R063012.  The employee should be receiving an auto-deposit but a check is created.

Changes

Cause

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