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R07375 Sick Accrual Master Setups and Report

edited Jun 13, 2025 7:22PM in HCM - JDE1 (MOSC) 4 commentsAnswered

Hi, we are trying to follow the Oracle Doc ID 2326316.1 to setup the sick accrual functionality with rollups into a master accrual. When we go to run the R07375 Audit report, we are only seeing the MASTER DBA calculations, but not the ROLLUPS like Oracle's examples shows. Any ideas why we aren't seeing our Rollup DBAs on this report? They are calculating in Pre-Payroll… so we'd expect they'd show on the report. Examples below of what ORACLE shows it should look like vs. what ours looks like.

I'll note that our Processing Option is set to BLANK to show all detail.

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