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E1: 12: Revise Unposted Entries (P12102) FAQ (Doc ID 1330598.1)

Last updated on NOVEMBER 14, 2018

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version XE and later
Information in this document applies to any platform.

Purpose

The document will help users answer some frequently asked questions about the Revise Unposted Entries P12102 program.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1.  How can the Revise Unposted Entries program be set up to display only the current periods transactions and not older transactions?
 Question 2.  When trying to split an amount using the (G1212/P12102) that was entered in a currency environment with decimals, why is the system not displaying the decimals?
 Question 3.  Why does the Revise Unposted Entries program (G1212/P12102) not pull up any entries and just stops processing?
 Question 4.  Why does a fixed asset journal entry,that has been posted to the general ledger, not show up in the Revise Unposted Entries program (G1212/P12102) to post to fixed assets?
 Question 5.  Why does the Revise Unposted Entries program (G1212/P12102) pull up entries that are not related to the Fixed Asset System?
 Question 6.  Why does the Revise Unposted Entries program (G1212/P12102) take so long to pull up the unposted entries?
 Question 7.  Is there a batch program (UBE) to update the GLBRE field in the F0911 table to a status of "P" - Passed?
 Question 8.  Is there a reason why the P12102 does not include a QBE line?
 Question 9.  How can the AU ledger be prevented from posting to Fixed Assets when posting a transaction that includes quantities?
 Question 10.  Does the Revise Unposted Entries Program (P12102) record the date and time that an amount was posted from the F0911 file to the F1202 file?
 Question 11.  Why is a particular business unit not showing up when using the Revise Unposted Program (P12102)?
 Question 12. Unable to split a transaction generated from Multi Company Single Supplier (P041016) in the Revise Unposted Entries when taking the ROW exit to Split. 
 Question 13. What field(s) are update when a transaction is posted to Fixed Assets using the P12102 (Revise Unposted Entries) program?
 Question 14. There was a journal entry that was entered and posted to General Accounting and then it was voided and the void was posted to General Accounting.  The accounts uses were in the Fixed Asset AAI's, but did not have an asset number associated with them.  Why are the entries still showing up in the Revise Unposted?  Is there a way to remove these?
 Question 15. Is there a way to pass on a large group of entries?
References


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