E1: 31A: R31802A Does Not Use The Project Number In P0006

(Doc ID 2353628.1)

Last updated on FEBRUARY 07, 2018

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

E1 9.2 / R31802A - Manufacturing Accounting Journal Entries

The work order Branch Plant does not have the account(s) setup in P0901 that are defined in AAIs 3110, 3120 and 3130 (the AAIs are setup without a Branch
Plant). However the work order's Branch Plant (Business Unit) P0006 is setup with a Project Number ('alternate' BU). The Project Number BU IS setup in
P0901 with the appropriate AAI accounts.

When R31802A is run, this error is generated: Account number XXX.xxxx (BU.acct#) is Invalid.

R31802A should note the work order Branch Plant's P0006 Project Number ('alternate' Branch Plant) which points to the correct object accounts to use to write the journal entries.

Cause

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