E1: 09: Frequently Asked Questions regarding Business Units (P0006)
(Doc ID 664707.1)
Last updated on JANUARY 09, 2020
Applies to:JD Edwards EnterpriseOne General Ledger - Version XE and later
Information in this document applies to any platform.
This document is part of an Information Center - to see other documents related to Setup in General Accounting, please use the links provided below:
Information Center: JD Edwards EnterpriseOne General Accounting Product > Information Center: Using the JD Edwards EnterpriseOne General Accounting Product > Core Processes > Setup > Doc ID 664707.1
This document contains answer to frequently asked questions related to the Business Units.
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In this Document
|Questions and Answers|
|Question 1: How do I import external data for Business Unit Master (F0006)?|
|Question 2: Is there any enhancement available for Adjustment entries in the Business Unit Master application (P0006) in higher releases?|
|Question 3: How do I change company for an existing Business Unit?|
|Question 4: Can I review the idle business units which never had any kind of transactions in the EnterpriseOne system?|
|Question 5: Can I purge or delete a business unit that was never used?|
|Question 6: Is there any Global Update available to update the latest Category Codes information for Business Units?|
|Question 7: Is there a standard process available for updating the Business Unit segment globally?|
|Question 8: After upgrading to 9.0 or any subsequent release, why do I get "Not found in User Defined Code" while adding or updating a business unit?|
|Question 9: Are numeric fields MCAN8GCA1 - MCAN8GCA5 within the F0006 Business Unit table available for end users to populate, like category codes?|
|Question 11: Is there a program in JDE to purge or delete a Company ?|
|Question 12: How to make a Category Code required ?|
|Question 13: Are spaces allowed when creating business units?|
|Question 14: What is the proper way to prevent all accounts in a company from being posted to in the future?|
|Question 16: Why does the Business Unit (P0006S) not display results for Portuguese language when searching on description field? |
|Question 17: Is it possible to disable the AP and AR functions (i.e. invoicing, payment receipt, vouchering) for a particular business unit while leaving the GL functionality for the business unit enabled?|
|Question 18: How to populate table F0006S? |
|Question 19: Is there a global update program to change business unit description in F0006?|
|Question 20: Is it possible to add multiple new Business Units and then apply the GL accounts to all the BUs at one time? |