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WS: 07: Garnishment Wage Attachment Apportion Code Y Split Deduction Is Not Working (Doc ID 2777558.1)

Last updated on MAY 18, 2021

Applies to:

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

Symptoms

Employee has multiple garnishment wage attachment and all are set up with same Group Limit Code and Split Deduction equal to Y. With Split Deduction Y, the system should apportion the amount to each deduction.  However, the system does not thus Amount Due is exceeded on the last garnishment calculation.

Steps:

  1. Create a new employee.
  2. Create 4 new garnishment DBAs.
  3. Create wage attachments for an employee for 4 garnishments.  Make certain all wage attachments have the same Group Limit Code and Split Deduction set to Y.
  4. Process pre-payroll for employees and review calculation. The amount calculated exceeding the 25% apportion is allowed.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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