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.
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.
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:
You are on release A8.1 or A9.x and have values in ABR1, ABR2, ABR3 or ABR4 in the F0911 file.
You are on release A9.2 or A9.2 Update 1 and have values in ABR1, ABR2, ABR3 or ABR4 in the F01P111 and F0911 file.
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:
F0911: Select * from F0911 where GLABR1 <> ' ' or GLABR2 <> ' ' or GLABR3 <> ' ' or GLABR4 <> ' '
F01P111: Select * from F01P111 where TDABR1 <> ' ' or TDABR2 <> ' ' or TDABR3 <> ' ' or TDABR4 <> ' '
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