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E1: 04: Subledger Data Item (SBL) in Lower Case Uploads Incorrectly (R04110ZA) (Doc ID 1621841.1)

Last updated on SEPTEMBER 22, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


If the subledger (Data Item SBL) is in lower case in the F0911Z1 (Journal Entry Transactions - Batch File) and F0411Z1 (Voucher Transactions - Batch Upload) tables, then the R04110ZA UBE  (Voucher Batch Processing) inserts the value as lower case in subledger fields in F0411 (Accounts Payable Ledger) and F0911 (Account Ledger) tables and creates  integrity issues.


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