E1: 43: Incorrect Account Selected in Movement and Disposition for 4365 DMAAI (Doc ID 1970730.1)

Last updated on NOVEMBER 04, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

When moving inventory from the first step of a receipt route to the second step of a receipt route and both steps have a G/L Class populated in order to create journal entries, the incorrect account is being used for the debit to clear the amount charged to the account used in the 4365 DMAAI.  A blank G/L Class is being used to create this transaction instead of the G/L Class from the item, which causes the program to pull the account for G/L Class **** instead of the specific G/L class setup on the 4365 DMAAI.

Cause

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