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WS: 09: P0911QD2 - Convert F0911-F01P111 Enhanced Subledger (Doc ID 1444832.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards World U.S. Payroll Processing - Version A8.1 cume 2 and later
JD Edwards World Expense Management - Version A9.2 and later
JD Edwards World General Ledger - Version A8.1 cume 2 and later
Information in this document applies to any platform.

Purpose

This document describes the Convert F0911/F01P111 EnhSubl program (P0911QD2) that you might be required to run after upgrading to A9.3, A9.3.1 or A9.4 release level. 

Scope

This document is intended for anyone upgrading to release A9.3 or higher from release A9.x or A8.1 that have utilized any of the Managerial Analysis Code fields (ABR1, ABR2, ABR3 or ABR4) and corresponding Managerial Analysis Type fields (ABT1, ABT2, ABT3 or ABT4) in the Account Ledger (F0911) or the PCard Transaction Distribution (F01P111) files.

Running P0911QD2 is mandatory if:

Run the following queries to determine if you are utilizing any of the ABRx fields in the Account Ledger (F0911) and PCard Distribution (F01P111) files:

Details

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In this Document
Purpose
Scope
Details
 History of the Managerial Analysis Code Fields
 Understanding the Convert F0911/F01P111 EnhSubl program (P0911QD2)
 Converting Records
 Post Conversion Tasks:
 Prior to Running Repost Account Ledger (P099105)
 Understanding BUG/SAR 16439984
 Running the Repost Account Ledger Program (P099105)
 Running the Close Year Program (P098201)
References

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