E1: 12: Revise Unposted Entries / P12102 Fixed Asset "Split Entries" Process Changing Posted Code to Blank
(Doc ID 1612630.1)
Last updated on APRIL 30, 2019
Applies to:JD Edwards EnterpriseOne Fixed Assets - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
DESCRIPTION OF PROBLEM
When a posted journal is split via Revise Unposted Entries (P12102), the program will change the split records F0911 [Account Ledger] "Posted Code" to unposted. This issue happened after taking the ESU for Bug 16890143.
Review of detail record following Revise Unposted Entries (P12102) "Split" process, indicates an incorrectly updated F0911 detail record Posted Code to "blank".
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