HCM - JDE1 (MOSC)

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Time card Post without using the JDE Payroll module

edited Nov 17, 2017 11:26AM in HCM - JDE1 (MOSC) 3 commentsAnswered ✓

Hello,

A JDE client, currently upgrading to 9.2, does not use the JDE Payroll and does not intend to. The client uses ADP.

While upgrading to the most recent JDE version, they wish to replace some custom process they had in place which uploads into a custom table (F55xxx) the time cards from their ADP payroll, by populating instead the F06116Z1 staging file for processing those transactions and posting them to the G/L while at the same time populating the F0618 so that when inquiring the F0911, they are able to drill down into the F0618.

My understanding of what needs to be configured:

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