E1: 13: Manually-Entered Account Number Ignored When Changing GL Date In P31113 Header (Doc ID 1954157.1)

Last updated on DECEMBER 10, 2015

Applies to:

JD Edwards EnterpriseOne Capital Asset Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms


When attempting to process an Inventory Issue (P31113) against an Equipment Work Order and overriding the Account Number in the the grid details BEFORE changing the header GL Date to a past date, the Account is ignored and the Account from AAI 4124 is used.


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms