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E1: 09: JE Processor (R09110Z) Will Not Process Model Journal Entries if Doc Type and Doc Number are the Same Work Center Error Record Invalid (Doc ID 2469905.1)

Last updated on JULY 21, 2020

Applies to:

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


On : 9.2 version, General Accounting R09110Z journal entry processing

R09110Z will not process model journal entries if the doc type and number are 
the same as existing non-model journal entries.  E1 and World allow model 
journal entries to be created via the standard P0911 with the same doc type 
and number. This is standard functionality. So, the R09110Z processor should 
allow this too. The error in the Work Center indicates the entries already 
exist. Models don't exist currently so this is not the cause. Record invalid 


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