Completing the Procurement Postconversion Integrity Checklist

From the Distribution Integrities menu (G97UE92), select Commitment Integrity Report.

This integrity report applies to the JD Edwards EnterpriseOne Procurement system:

Report Name (Program Number)	Description	√
Commitment Integrity Report (R40910)	In proof mode, this report compares records in the F43199 table to the F4311 table and records in the F43199 table to the F0902 table, and then prints the differences. In final mode, this report creates an adjusting amount in the F43199 table if a difference exists between the amounts in the F4311 and F43199 tables. Creates an adjusting amount in the F0902 table if a difference exists between the amounts in the F43199 and F0902 tables.

Report Name (Program Number)

Description

√

Commitment Integrity Report (R40910)

In proof mode, this report compares records in the F43199 table to the F4311 table and records in the F43199 table to the F0902 table, and then prints the differences.

In final mode, this report creates an adjusting amount in the F43199 table if a difference exists between the amounts in the F4311 and F43199 tables. Creates an adjusting amount in the F0902 table if a difference exists between the amounts in the F43199 and F0902 tables.