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E1: 09: Enhancement Request For A Posting Edit Code For Batch Upload Processor (R09110Z) (Doc ID 2763628.1)

Last updated on MARCH 25, 2021

Applies to:

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

Symptoms

The Journal Entry Batch Processor (R09110Z) is run to upload the journal entries from the Journal Entry Transactions - Batch File (F0911Z1) table to the Account Ledger (F0911) table.
Currently, there is no functionality to prevent mixing entries created directly from Journal Entries (P0911) with entries entered using R09110Z.
Requesting to create a Posting Edit Code type that would only allow data to be entered by the R09110Z process for some accounts.
Ideally, these accounts should behave as AE entries with the accounts set to a PEC of 'M'.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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