HCM - JDE1 (MOSC)

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Interim Payment Dropped DBA and TC transactions - only Tax Details Processed

in HCM - JDE1 (MOSC) 2 commentsAnswered

We are on E1 9.2, release 22, Tools: 9.2.6.4

Hello,
This is the second time we have seen the following issue and I am trying to determine what is causing it and how best to fix it.

We noticed an EE had a Payment with a Negative Net Pay. Upon review, we found this EE had caused a Journal Entry Error when we did our Interim Payroll Run, so the entire Payroll had to be Reset once before final processing. When we investigated further, this is what we found:

  • Main Payment Review screen shows correct totals for Gross, Net, Deductions, Benefits, Taxes, but when you drill into that Payment, there are no Timecard or DBA Details. The only Detail behind that payment are the Tax Details.

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