My Oracle Support Banner

E1: 43: The Item Number (ITM) is Not Written to the Journal Entries (F0911) When Summarization is Turned On in the Processing Options of PO Receipts (P4312) (Doc ID 1679719.1)

Last updated on DECEMBER 08, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

Client upgraded from 8.0 to 9.1. The processing option of P4312 is set to summarize journal entries. Advanced Cost Accounting is activated and flex accounting is used to update the short item number and cost objects. Prior to the upgrade the ITM field in F0911 was updated. After the upgrade it sometimes gets updated and sometimes it does not (the set up had not changed). The majority of the time is does not get updated and have not figured when it does get updated.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.