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WS: 09: Cash Basis Entries Create In Use Empty Batch Header for Non-AA Ledger Posting (Doc ID 1918946.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards World Cash Basis Accounting - Version A9.3 cume 1 to A9.3 cume 1 [Release A9.3]
Information in this document applies to any platform.

Symptoms

Create Cash Basis Entries (P09850) creates empty batch header records with status = In Use (U) for General Ledger (G type batch) entries when posting non-AA ledgers with post (P09800) processing option for Create Cash Basis Entries = 1.   A second symptom is cash basis records with document type = AZ  in valid batches do not get created. This occurs after applying the code change for <Bug 17969237> - P09850 CREATES ADDITIONAL EMPTY BATCH HEADER RECORDS IN USE

Changes

This issue occurs after applying code change for  <Bug 17969237> P09850 CREATES ADDITIONAL EMPTY BATCH HEADER RECORDS IS USE

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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