WS: 09: Date Updated Field in the F0901 Account Master File (GMUPMJ) is not Updated With the Current Date for Records Created by Copy Accounts to Business Units Program (P09804)
(Doc ID 2931450.1)
Last updated on APRIL 10, 2023
Applies to:
JD Edwards World General Ledger - Version A9.1 to A9.1 [Release A9.1]Information in this document applies to any platform.
Symptoms
In JD Edwards World release A9.1, while copying accounts from an existing business unit to another business unit using the Copy Accounts to Business Units program (P09804), the Account Master records are created but not with the current date in the F0901 Date Updated (GMUPMJ) field.
Steps:
1. Go to Copy Accounts to Business Units, G09411/18 (P09804)
2. Enter the desired copy from business unit in the Business Unit field (e.g. MODEL)
3. Enter the desired copy to business unit in the To Business Unit field
4. Enter the desired Beginning Account - Object - Subsidiary and Ending Account - Object - Subsidiary
5. Press enter
6. If the information is correct as entered, enter Y and press enter
7. Verify the new accounts are created in the desired business unit, but not with the current date. The F0901 Account Master records Date Updated field (GMUPMJ) is populated with the date as it exists in the from Business Unit.
Changes
N/A
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |