E1: 43E: Cannot Edit Account After Order is Submitted / ***Account Distribution*** Enhancement
Last updated on JUNE 21, 2017
Applies to:JD Edwards EnterpriseOne Requisition Self Service - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
When creating Requisitions through RSS, once the financial coding is added to the requisition, it is marked as having multiple distributions (***Account Distribution***) even though there is only one financial distribution coded. Additionally, the financial coding can not be updated at any point after the requisition has been submitted for approval without cancelling the approval message, making the changes, and then submitting the requisition for approval.
This causes additional issues when a blanket order is created from a requisition. In a project environment, the release of a quantity for purchase from a blanket requires that the coding be changed. If the distribution is fixed, then this ability is not available. If a blanket order is created without a requisition, then this action is possible.
In an project environment, the coding for a purchase must change on a frequent basis and is managed by the buyers. Requisitioners do not have the detail on what the coding should be and it is frequently change. For construction environment the majority of purchases are non stock and the buyers must adjust the financial codes based on the taxation requirements, and assign the costs to the appropriate G/L accounts.
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