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WS: 14: Cannot Upload Budgets (P14110) for Accounts with Posting Edit Code (PEC) L (Doc ID 1578102.1)

Last updated on SEPTEMBER 25, 2020

Applies to:

JD Edwards World Financial Planning & Budgeting - Version A9.1 and later
Information in this document applies to any platform.

Symptoms

The Upload Conversion program (P14110) validates for the existence of a subledger and subledger type for accounts that have a posting edit code of L (Subledger and Type are required for all transactions) and you have entered budget amounts to these accounts without specifying a subledger and subledger type.

Note: The Posting Edit Code value determines if and how users can enter and post transactions to the account. 

Customers encounter this problem when upgrading from a release level prior to A7.3 c16 or A8.1 c6 and use the PC Budget Upload process to upload budgets for accounts that have L as the value of Posting Edit Code (PEC), which requires a subledger and subledger type.

Cause

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In this Document
Symptoms
Cause
Solution
References

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