E1: 12: Single Disposal Asset Not Updating The UPMJ Correctly in the F0911 and F0902 Files
(Doc ID 2581961.1)
Last updated on AUGUST 27, 2019
Applies to:JD Edwards EnterpriseOne Fixed Assets - Version 9.2 and later
Information in this document applies to any platform.
Installed ESU JN16937 which updated the Single Asset disposal (P12105) to automate posting the disposal transactions to both the General Ledger and the Fixed Asset Module. It is designed to prevent an asset from being disposed of more than once.
There are some issues with this update:
1. Date Updated Field (UPMJ) - the F0902 and the F0911 tables are updating the Updated Date field incorrectly. The date listed should be the date the transaction was completed. Instead, the field is reflecting the GL Date of the transaction. The F1201 and F1202 tables are properly populating the Updated Date fields.
This is a bug because the audit trail information is inaccurate and could be misleading.
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