E1: 09: Work With Store & Forwards Entries Fails To Highlight Corresponding Line in Grid If There Is An Error On The Batch (P0911Z1)
(Doc ID 2375637.1)
Last updated on FEBRUARY 08, 2019
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.
After installing ESU JN14838 for Bug 26532609, new issue arose. When there are both - posting edit code errors and work order speed coding accounts errors in a batch imported to the F0911Z1 table, all of the errors must be corrected manually using P0911Z1 before the edits can be saved and the batch posted. However, this latest bug fix, there is a new issue. When there are errors, only the WO Speed code lines are highlighted. Once these are resolved, the user has no idea which line has the error such as PEC error as the corresponding line is not highlighted in the grid.
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