E1: 12: R12910 Incorrectly Update Passed Entries to F1202 Table

(Doc ID 2357366.1)

Last updated on FEBRUARY 05, 2018

Applies to:

JD Edwards EnterpriseOne Fixed Assets - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When the Fixed Asset Repost report (R12910) is processed, it incorrectly updates passed entry amounts (i.e. where GLBRE = P in the F0911) to the asset account balances table (F1202).
F0911 transactions that have been passed on (i.e. GLBRE = P in the F0911) should not be included in the R12910 report.

Cause

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