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E1: 12: Incorrect Program Id updated as EP12002 in Account Ledger Table(F0911) for non splitted line when using Revise Unposted Entries(P12102) (Doc ID 2621391.1)

Last updated on DECEMBER 18, 2019

Applies to:

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


When splitting is performed on voucher using Revise Unposted Entries(P12102),the Program ID value in Account Ledger Table(F0911) is updated with EP12002 for the non-spitted line.

This scenario is only specific for vouchers where the GL distribution such that one part of the expense points to asset cost account and the other to an intercompany account(for a company with different base currency).

Additionally the Invoice Date(GLIVD) value is blanked off in Account Ledger Table(F0911).




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