E1: 40: How Units, F0911.GLU, are Written in Distribution Applications
(Doc ID 1307156.1)
Last updated on AUGUST 17, 2022
JD Edwards EnterpriseOne Inventory Foundation - Version XE and later
Information in this document applies to any platform.
This note is to explain the routine which writes F0911.U (Units). This information can be used for debugging when there is issue in writing Account Ledger (F0911) File.
How units gets updated in:
- Inventory Transaction Processing
- Sales Order Processing
- Purchase Order Processing
Note: It is important to understand the DMAAIs for the related transactions. For further detail on DMAAIs, refer <Document 625475.1> - E1: 40: Automatic Accounting Instructions for Distribution
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.