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E1: 07: Subledger Type Not Populated More Than Once on R05229 Causing Error (Doc ID 2464026.1)

Last updated on FEBRUARY 24, 2021

Applies to:

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

Symptoms

AAI table for Credit-Liabilities (P069045) is set with Journal Type W and account including Subledger and Subledger Type. When payroll is processed for employees, the Subledger and Subledger Type correct only populate once and the remaining entries are missing the Subledger Type causing Error: Subledger Type Entry Invalid.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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