E1: 12: PEC - I Post to the F0902 File, Marks the GLBRE/F0911 as Posted, but the F1202 not Updated (Doc ID 2746420.1)

Last updated on JUNE 07, 2022

Applies to:

Symptoms

The Single Asset Disposal allows posting to non-posting accounts without displaying an error.

The system should not allow postings to non-posting accounts.

Steps
1. Review FA Constants - Set to Default Values for Cost, A/D, Expense and Revenue
2. Review the Disposal Account Rules
3. Set the A/D Account to a non-posting account PE=N
4. Dispose of the Asset
5. Review the F1202, F0902 and F0911

It is allowing the system to get out of balance.

Member Affected - Single Asset Disposal - P12105

Before the fix, the system would mark the GLBRE/F0911 as posted but not update the F1202 file.

After the fix, the system would mark the GLBRE/F0911 as posted and update the F1202 file.

Cause

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