E1: SEC: Setting up Row Security on F0911 Column Based on DD Alias DCT Prevents Creating Journal Entry in P0911 W0911A But Allows Creating G/L Batch Entry in F0011
(Doc ID 2976442.1)
Last updated on SEPTEMBER 26, 2023
Applies to:
JD Edwards EnterpriseOne Tools - Version 9.1 and laterJD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.
Symptoms
Have set up row security on F0911 column based on DD Alias DCT to prevent adding a Journal Entry of document type JY in P0911 W0911A. The transaction fails as expected after Save in P0911 W0911A Journal Entry.
But the F0911 cancelled transaction does not stop creating a GL Batch record at Approved status in F0011 Batch Control Records.
Steps:
1. Set Row Security on F0911 column based on DD Alias DCT securing access to document type value JY.
2. Fastpath P0911. Click ADD to add a Journal Entry of document type JY. Note down the Batch Number. Click OK to save. As expected, web exception error on executing BSFN F0911FSEndDoc.
Click OK, Popup appears with message [TRANSACTION ERROR Transaction cannot be committed it was canceled.].
3. Fastpath P0011. Find the Batch Number noted in Step#2.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
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