E1:43: P4314 GL Summarization not Working when ACA Turned On (Doc ID 1622461.1)

Last updated on NOVEMBER 16, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

 

When performing voucher match with both AP and GL summarization options turned on, the GL entries are not summarized. On a more detailed research it was noticed that Cost Objects are activated in P1609, however they are not used for this transaction and the accounts are setup as no edits for any cost object or item edit codes. The same issue was fixed for the receipt program P4312 and now GL summarization takes place at receipt when cost objects are activated but not used. The system should be consistent and behave the same way at voucher match.

Cause

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