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

Last updated on JANUARY 24, 2022

Applies to:

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


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.


  1. Create an employee and add auto-deposit instructions. Verify the PreNote flag is set to N, not P.
  2. Create an interim for an employee and verify Net Pay Instructions is set to 0.
  3. Pull employee into payroll with a Type of Processing of I.
  4. Review the payroll register, R063012.  The employee should be receiving auto-deposit, not check.




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