Understanding the Real Estate Journal Review Program (P150011)
Use the Real Estate Journal Review program (P150011) to review, revise, and delete transactions, such as billings or fees, from a batch. You should review the transactions before you run the G/L Transaction Generation program (R15199) to generate invoices and vouchers. Depending on whether the organization requires management approval, you might also be required to approve the batches.
The P150011 program appears on all of the JD Edwards EnterpriseOne Real Estate system menus that you use to generate F1511B transactions. Depending on the menu, the program name varies to reflect the default generation type that is assigned to the transactions in the batch. For example, when you access the Manual Billing Journal Review program from menu G1512, you review batches of transactions for generation type 7 only.
The system provides three levels of detail for reviewing and approving batches of billing transactions:
General batch review.
General review of transactions within a batch.
Detailed review of a transaction.
Use these guidelines to identify the Real Estate Journal Review program (P150011) versus the Batches program (P0011).
Use the P150011 program to review the records in the F1511B table that you post when you use the R15199 program to generate invoices and vouchers.
You use the P0011 program to review invoice, voucher, and receipt batches before you run the financial post program (R09801) to update records in the F0902 table.