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WS: 07: Gross Pay Amount In Tax History File, F06136, is Doubled on the Initial Write Of The Record For Tax Type F - State Tax, When Processing Payroll Final Update, P063901 (Doc ID 3016483.1)

Last updated on APRIL 15, 2024

Applies to:

JD Edwards World U.S. Payroll Processing - Version A9.4 and later
Information in this document applies to any platform.

Symptoms

Gross Pay amount in the Tax History file, F06136, is doubled on the initial write of the record for Tax Type F when payroll, P06210, is processed. After applying Bug fix 34629980, there is an issue where the Gross Pay amount from the Paycheck Workfile, F063501, for the Tax Type F (state tax) is being doubled when it is written to the Tax Summary file, F06136. This is only happening when the F06136, Tax History, record is "written" for the first time. In subsequent payrolls, when the F06136 file record is "updated", there is no problem. And it's only the Gross Pay bucket in the F06136 file record that is having a problem. The other fields (Excludable, In Excess, Tax Amount) are fine.

Steps:

  1. Process payroll, P06210, for a new employee (no tax history) who is set up in Employee Entry, P0801, with a taxing state.
  2. Review the Payroll Register, R063012, and confirm the gross pay for tax type F is correct.
  3. Process this payroll through Final Update, P063901.
  4. Review Tax History, F06136 and confirm the tax type F gross is double what was shown on the Payroll Register.

 

Changes

 Applied BUG 34629980 GROSS PAY FOR STATE TAX, TAX TYPE F, DOES NOT MATCH IN F063501 AND F06166

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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