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Thread: Revise PO GL date in new year

  1. #1

    Revise PO GL date in new year

    Hello group
    Is there a way to warn/ error user if the try to revise/ receive PO in Jan 2019 and forget to put GL date for 2018 year? Just for year end?

    Thanks
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    E9.1.2
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  2. #2
    New Member
    Join Date
    Oct 2007
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    Ontario, Canada
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    16
    Why would you want to use a 2018 GL Date? If you run the R4317 Encumbrance Rollover all of your POs will be disencumbered for 2018 and encumbered for 2019. You wouldn't normally want to set those GL dates back to 2018 otherwise you can create encumbrance integrity errors.
    Kris Olson, JDE Administrator
    E1 9.2 - Tools 9.2.0.3, Win 2012 R2 64, Oracle DB 12.1, Weblogic 12.1.3.0
    kolson@brantford.ca

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