E1: 09E: Validate Combination of Job Cost Code and Job Cost Type
(Doc ID 2363411.1)
Last updated on FEBRUARY 06, 2019
Applies to:JD Edwards EnterpriseOne Expense Management - Version 9.2 and later
Information in this document applies to any platform.
Expense Entry, when Charge To Type of Job Cost is selected, the Job number is entered, uses P0901SJ on the visual assist for the Cost Code Cost Type. Although this is unusual, Client used some blank cost codes, so the Job account is listed like this: 90005065. .42035. Note the blank value for the Cost Code in the middle. In the F0901, and the P/E Code for this account is blank which allows all posting. The form is P09E2011|W09E2011G and displays the cost code and cost type only when the Charge To type is Job Cost. After entry, and clicking on Save and Close or Add New, the error, Blanks Invalid displays and stops entry.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document