WS: 13: WS: 41: Data Missing in the Item Ledger (F4111) After Upgrade To 9.3 From 7.3 (P4112) (Doc ID 1619153.1)

Last updated on APRIL 18, 2016

Applies to:

JD Edwards World Plant & Equipment Maintenance - Version A9.3 to A9.3 cume 1 [Release A9.3]
JD Edwards World Inventory Management - Version A9.3 to A9.3 cume 1 [Release A9.3]
Information in this document applies to any platform.
This program will populate in A9.3 the account code, sub-ledger, and asset number in the item ledger file (F4111) created by inventory transactions such as inventory issues and inventory adjustments created in A73.

Symptoms

In A73, the Issues program (P4112) writes data to the Journal Entry (F0911) file.  Specifically, the fields, Asset/Equipment Number-Input (ASII), Account Number (AID) and Subledger (SUB). Beginning with A9.3, this information is now written to both the Item Ledger/Cardex (F4111) file and the Journal Entry (F0911) file. In A9.3, the F4111 has been enhanced to contain these new fields to hold these values. However, the file conversion program that was run when upgrading to A9.3 did not convert and move these three fields from the F0911 to the F4111.  This prevents the Issues (P4112) program from inquiring on old converted A73 data using the Issues program from A93.

Changes

 This conversion program is for both Equipment and Inventory Transactions, programs: Issues (P4112) and Inventory Adjustments (P4114).

Cause

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