E1: 12: Revise Unposted Entries (P12102) FAQ
(Doc ID 1330598.1)
Last updated on JULY 19, 2021
Applies to:JD Edwards EnterpriseOne Fixed Assets - Version XE and later
Information in this document applies to any platform.
The document will help users answer some frequently asked questions about the Revise Unposted Entries P12102 program.
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In this Document
|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 15. Is there a way to pass on a large group of entries?|
|Question 16. Does it matter what date the Company Names is set to when posting transactions for prior periods and years?|
|Question 17. Can a lump sum amount be split into individual lines using the Revise Unposted Program?|
|Question 18. Why is the system not updating the F1202 correctly?|