E1: 43: The Item Number is Not Written to the GL When Summarization is Turned On (Doc ID 1679719.1)

Last updated on FEBRUARY 25, 2016

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.

Cause

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