Last updated on APRIL 17, 2017
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.
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