HCM - JDE1 (MOSC)

MOSC Banner

Issues with Direct Deposit while running payroll test after applying Year End ESUs

edited Dec 3, 2010 8:14AM in HCM - JDE1 (MOSC) 2 commentsAnswered
 We are on JDE E1 XE.  We applied the ESUs for Year End Payroll and 1099 processing.  Baseline ESU JD26694 had a pre-req SAR 8949163.  We installed ESU JD26852 to meet the pre-req.

We then ran a test of payroll in our PY environment.  When creating the direct deposit transmission file, if an employee had multiple direct deposits, only the first one was created.

We then checked P055011, Auto Deposit Instructions, and all the info lines are blank.

Would like to know if anyone else has run into this problem.  Thanks

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 HCM Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center