Prerequisites

Before you perform the tasks in this section:

Processing Options

Set up the processing options for the P75A700 program. This setup is optional for this program.

Verify Setup for PDBA Code S0

Navigate to the Tax Exemptions option on the Row menu of the PDBA Setup program (P059116) and verify setup of the PDBA S0 for Super Liability.

Verify that the Australian Tax Reporting field has the value of S0 in the Tax Instructions program (P75ATAX). Based on the value S0 in the SPW2 column and B in the PDBA Type column of the F069116 table, the system calculates the following in the XML:

XML Description	Calculation Description
Super Liability Amount	Sum of 12 months gross from F06146 where the DBA value in F069116.SPW2=S0 and PDBA Type=B
OTE Amount	Sum of 12 months by hours of work method from F06146 where the DBA value in F069116.SPW2 = S1 and PDBA Type=B
Reportable Employer Super Contribution	Sum of 12 months gross from F06146 where the DBA value in F069116.SPW2=S1 and PDBA Type = D or PDBA Type = B

Note:

Refer to the Employer XML and Employee XML sheets in document 2194039.1 (Australian Single Touch Payroll) on My Oracle Support for the list of XML fields and their mapping to the source of data from the JD Edwards EnterpriseOne tables.

https://support.oracle.com/epmos/faces/DocumentDisplay?id=2194039.1

Verify Setup for PDBA Code S7 (Release 9.2 Update 26)

Navigate to the Tax Exemptions option on the Row menu of the PDBA Setup program (P059116) and verify setup of the PDBA S7 for Super Liability - QE.

Verify that the Australian Tax Reporting field has the value of S7 in the Tax Instructions program (P75ATAX). Based on the value S7 in the SPW2 column and B in the PDBA Type column of the F069116 table, the system calculates the following in the XML:

XML Description	Calculation Description
Super Liability Amount	Sum of 12 months gross from F06146 where the DBA value in F069116.SPW2=S7 and PDBA Type=B
QE Amount	Sum of 12 months by hours of work method from F06146 where the DBA value in F069116.SPW2 = S7 and PDBA Type=B
Reportable Employer Super Contribution	Sum of 12 months gross from F06146 where the DBA value in F069116.SPW2=S1 and PDBA Type = D or PDBA Type = B

Note: Use PDBA code S0 to report OTE and super liability for pay dates through 30 June 2026. Effective 1 July 2026, as required by the ATO, use PDBA code S7 to report qualifying earnings (QE) and super liability in the STP XML.