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WS: 03/04/09: Post Program Fails to Update User ID Value Displayed on Voucher/Invoice Entry Journal Review Screens (P09870/P03202/P04202) (Doc ID 2582452.1)

Last updated on DECEMBER 09, 2020

Applies to:

JD Edwards World General Ledger - Version A9.4 and later
JD Edwards World Accounts Payable - Version A9.4 and later
JD Edwards World Accounts Receivable - Version A9.4 and later
Information in this document applies to any platform.

Symptoms

When a user other than the transaction originator posts an A/R Invoice batch or A/P Voucher batch, the User ID shown on the A/P Voucher Entry Journal Review (P04202) or the A/R Invoice Entry Journal Review (P03202) remains as the User ID of the transaction originator rather than the last person submitting the Post. 

Changes

Beginning in release A9.4, the Post General Ledger (P09870) does not update the User ID in the F0311 or F0411, therefore, the User ID remains as the Transaction Originator. 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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