E1: 40: Posting Edit Code 'M' in Inventory, Sales, and Procurement (Case Study)

(Doc ID 2326399.1)

Last updated on NOVEMBER 09, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.

Goal

The purpose of this document is to explain as-of behavior of posting edit code 'M, Machine-generated transactions only' in Inventory, Sales, and Procurement. The confusion may come in perceiving the words "machine-generated transactions only". Is the automatic account returned based on the settings in DMAAI considered 'machine-generated'?

Data Dictionary Definition

Note that this document shall not deal with other posting edit code because it is not the scope of this document.

Possibly, this document explains the question Why P4310 with line type SC (Stock Inventory & G/L Account; which has Inventory Interface 'C') ends in error when account number from DMAAI is set 'M'? But inventory transaction does not issue any error?

Error Detail

Error Posting Edit Code Does Not Allow Entry
CAUSE:
The posting edit code does not allow transactions to be posted to this
account.

RESOLUTION:
Blank - all postings are allowed.
'N' - the Account or Business Unit does not allow posting.
'B' - only budgets may be entered for an account.
'S' or 'L' - a subledger and type must be entered for all transactions.
'X' - a subledger and type are not allowed for any transactions.
'I' - the account is inactive, posting is not allowed.
'K' - the final budget is "Locked" or frozen and budget changes must
be entered using journal entries.
'U' - units are required for all transactions.
'M' - only machine generated transactions are allowed for this account.
The posting edit code is defined for business units in the Business Unit Master
file (F0006) using Single Business Unit Revisions or Job Master Setup. The
posting edit is defined for accounts in the Account Master file (F0901)
using G/L Account Structure programs and Job Cost Basic/Speed Budget Setup.
ER Details:
       Form                                      P4310_W4310A
       Control Id                               1
       Control Title                            Grid
       Event                                    Row is Exit & Changed - Asynch
       Line No                                  1049
BSFN Details:
       Source File                             b0000108.c
       Source Line                            176
       Error ID                                 0069
       BSFN DSTR Item                     47

 

 

Solution

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