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E1: 09: P09106 Unable To Modify The Cost Object And Cost Type If Copy Posted Journal Entities (Doc ID 2822402.1)

Last updated on NOVEMBER 18, 2021

Applies to:

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

Symptoms

When copy the journal entity from the Work with Journal Entries with VAT (P09106), the Cost Object Type(Alias:ABT1) and Cost Object field(Alias:ABR1) are disabled and not be able to modify if the original journal entity was already posted to the Account Balances (F0902) and the Cost Analyzer Balances (F1602). Only after save the copy and re-open it from P09106, the user can modify these fields.

These fields should have been enabled during copy operation to allow the user to edit the Cost Type and Cost Object fields.

Steps:

  1. Create journal entities from P09106
  2. Run the General Ledger Post (R09801) and the Post to Cost Analyzer Balances(R1602) for the batch
  3. Search the posted batch from P09106 and click Copy
  4. During copy operation, the Cost Object Type and Cost Objects are disabled (Protected against edit)
  5. Only after save the copy and re-query it, the user can modify these fields.

Cause

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In this Document
Symptoms
Cause
Solution
References


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