E1: 43: GL Date Incorrect in F43199 For Commitment Relief of Blanket Order
(Doc ID 1929041.1)
Last updated on FEBRUARY 01, 2019
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.
When generating a purchase order from a blanket order that is using financial
commitments on both the OB and OP documents, the g/l date is incorrect in the F43199 (PA Ledger)
for the commitment relief. If the blanket is entered in a previous month
(period), the commitment relief occurs in the month the blanket was entered.
This is correct, but the g/l date on the F43199 PA record shows the current
date with the period number in the past. This is a mismatch between the
period and the g/l date.
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