E1: 45: G/L Class Code in Price Adjustment Definition (P4071) is Ignored if a Override Price Adjustment Exists With a Different G/L Class Code (Doc ID 1631732.1)

Last updated on NOVEMBER 04, 2015

Applies to:

JD Edwards EnterpriseOne Advanced Pricing - Sales - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

Release : 9.0/9.1
Program : Sales Update (R42800)

A sales order has a price adjustment schedule with two price adjustments as follows:

  1. The first Price Adjustment Definition (P4071) has the Override Price checkbox CHECKED and one G/L Class Code populated.
  2. The second Price Adjustment Definition (P4071) has the Override Price checkbox UNCHECKED and a different G/L Class Code populated.

When the user runs Sales Update (R42800) the journal entry created for the second adjustment selects the account using the G/L Class Code from the first (override price) adjustment. 

Expected result is that the second adjustment journal entry should select the account using the G/L class code in the Price Adjustment Definition (P4071) for that adjustment, if there is a value populated in the field. If not, it should pull the G/L Class from the item master/item b/p or item location/lot.

Cause

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