E1: 12: Double Amounts Posted in F1202 - Asset Balance Table
Last updated on NOVEMBER 23, 2015
Applies to:JD Edwards EnterpriseOne Fixed Assets - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.
Detail transaction (F0911 records) amounts are doubled up in the F1202 table when the Post to Fixed Assets program(R12800) is submitted multiple times within seconds of each other.
The GL Post (R09801) is set up with the ZJDE0001 version of the Post to Fixed Assets (R12800) on the "Version" Tab in the Processing Options. The data selection on the ZJDE0001 version of the R12800 is wide open and includes only the
G/L Posted Code = P
Batch Rear End Posted Code = Blank
G/L Posting Code - Alternate 3 = Blank
User #1 and User #2 each create a journal entry to be posted to a different fixed asset. Both users create their own version of the R09801 with the ZJDE0001 version of the R12800 identified in processing option #2 on the version
tab. User #1 submits their version of the R09801 and one second later, User #2 submits their version of the R09801. User #2 will get a blank R12800 report and an R12800E report. When User #2 looks at the F1202 table, their
transaction did post to the F1202 and the amount is double. User #1 will get an R12800 report and the R12800E report and their asset will be posted correctly.
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