E1: 12: Duplicate Posting to Fixed Assets when Running the R12800/P12102 and R12803 at the Same Time

(Doc ID 1924308.1)

Last updated on NOVEMBER 23, 2015

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


When the R12800 (GL Post to FA) or the P12102 (Revise Unposted Entries) is running at the same time as the R12803 (Identify New Entries), the transactions will post correctly to the F1202 table but the R12803 is marking the GLBRE FA post code from * (posted) to Blank (unposted). The record can then be posted a second time to the F1202 table thereby doubling the amount.


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