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E1: 53: Change Status From A To P On A Global Status and also Changing A Value the Period Does Display. (Doc ID 2584911.1)

Last updated on SEPTEMBER 09, 2019

Applies to:

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


Enter a Change Request from with a Stats of A that has a JA/JU attached to it.  Then go into the P5310 to go to the Form for a single Change Request and change the status on all the lines from A to P (P Doesn't update a specific ledger) .  The system doesn't update the GLFY, GLPN, and GLCTRY in the F0911 when the G/L Date field is left blank.  It doesn't know what to update in the F0902 file because the date is blank.  The F0911 record is for audit purpose only, but without the needed information the F0902 period bucket can not be updated.

The system should update the F0911  GLFY, GLPN, and GLCTRY correctly.




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