E1: 03B: P03B11Z1 (Work With Batch Invoices) GL Distribution Retrieves Incorrect Asset Number

(Doc ID 1993330.1)

Last updated on FEBRUARY 23, 2016

Applies to:

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


The Asset Number field for the G/L Distribution is ASII, which is alphanumeric.  This allows the use of the Asset Number, Unit Number or Serial Number depending upon P0000 (Fixed Asset Constants).  The system constants are set so that the Serial number is primary.  When using the visual assist to look up the Asset Number, you can select based upon the Asset Number but the system is selecting wrong and the Serial Number is what is brought into the application.


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