E1: 12: Revaluation- Needs to Edit Against the Accounts and Business Unit's Posting Edit Codes
(Doc ID 2408710.1)
Last updated on FEBRUARY 07, 2019
Applies to:JD Edwards EnterpriseOne Fixed Assets - Version 9.1 and later
Information in this document applies to any platform.
The Revaluation Program post the entry to Fixed Assets, creates a one sided journal entry for General Accounting which can't be posted. (PEC of I, L, M, N, L, U, X for the Accounts, and PEC of N and P for the Business Units) The Revaluation Program should give error messages instead of creating a one sided journal entry for the Revaluation Journal Entry and should follow the expectation of the PEC for both accounts and business units.
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