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E1: 43: P4312 Flex Account Tables (Doc ID 1988273.1)

Last updated on FEBRUARY 01, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 and later
Information in this document applies to any platform.


P4312 PO Receipts

Cannot flex a purchase order receipt using the purchase order header F4301.

Expect the flex account to be formed using the purchase order header and detail, such as F4301 MCU plus the F4311 Sales Report Code 5 (PDS5).

Account Number is Invalid.

The issue can be reproduced at will with the following steps:
Enable Flexible Accounting for P4312.
Flex AAI 4310 OP doc type to concatenate the MCU account field with the F4301.MCU (Length 12) plus the F4311.PDS5 (Length 3).
Receive OP orders using version of P4312 set to enable flex accounting.
Receipt errors. Account Number is Invalid.


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