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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.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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