E1: 09: Enhancement Request for Additional Functionality for Store & Forward Journal Entry - Revisions (P0911Z1)

(Doc ID 2374176.1)

Last updated on MARCH 15, 2018

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Current functionality for Store & Forward Journal Entry - Revisions (P0911Z1) with Work Order Speed Codes only resolves the account number (BU.Obj.Sub). It does not update the subledger type and subledger number.  This functionality is currently not available. 

This enhancement request is asking for functionality to be added for Work Order Speed Codes as each of these tend to have the subledger type updated to W and the subledger number for the record. The UBE Journal Entry Batch Processor (R09110Z) does this processing automatically but if there is an error found in the batch such as PEC error, the user is forced to use the P0911Z1 program to correct these errors. However, due to this missing functionality for Work Order Speed Codes, the user is forced to search for the additional information that tends to be required for Work Order Speed Code records.

Changes

 

Cause

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