E1: JAS: RetrieveAAIBegEndRevenues incorrectly returns accounts for Beginning and Ending Revenue - AAI GLG (P09210A, P09214, P09216, P09215, P0902P1 and P092131.) (Doc ID 1632527.1)

Last updated on MAY 30, 2017

Applies to:

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

Symptoms

As of EnterpriseOne Tools Release 9.1.4.0 additional functions were added to EnterpriseOne JAS java code including B0900153 "RetrieveAAIBegEndRevenues".  This is incorrectly returning data from F0012 GLG AAI's and can cause Revenue and Expense accounts to not be correctly recognized in interactive applications and F0902.GBAPYC (Beginning Balance) is included in YTD Balances.  Example applications are P09210A, P09214, P09216, P09215, P0902P1 and P092131.

Cause

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