E1: 74F: No Reg# for AE Entries that Are not Linked to a Document (R74F200) (Doc ID 2062442.1)

Last updated on AUGUST 22, 2017

Applies to:

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

Symptoms

When running the FEC - Sequential Number Generation Process (R74F200) the posted transactions with only AE lines (DCT=AE) are missing from the report. The missing lines have all a Line Extension Code F0911.EXTL = 'AE' and are not associated to a specific document. An example of such AE entries are the ones generated by the prepayment process.
 

Changes

 

Cause

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