E1: 42: Sales Update Does Not Create the DMAAI 4245 Journal Entries for Zero Amount Transaction
(Doc ID 1953098.1)
Last updated on JULY 16, 2021
Applies to:
JD Edwards EnterpriseOne Sales Order Entry - Version 9.0 to 9.2 [Release 9.0 to 9.2]Information in this document applies to any platform.
Symptoms
When running Sales Update (R42800) for a zero price sales order, with the processing option set to Bypass AR, and the Journal Entry Master Business Function (P0900049) version set to blank, indicating the zero amount journal entry should be created, and the R42800 processing option for summarization set to blank (do not summarize) no zero amount journal entry is created for the 4245 AAI account.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |