E1: 03B: GL Distribution Screen Displays Wrong Account Number When a Period (.) Exists in the Subsidiary Field of an Account (P03B2002, P03B11)

(Doc ID 1999332.1)

Last updated on NOVEMBER 18, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

The G/L distribution screen of the Standard Invoice Entry application (P03B11) displays incorrect account number values when the account has a period (.) in its subsidiary (SUB). When there are multiple lines of G/L distribution accounts, the system replaces the account having the period in the subsidiary field with the subsidiary value of the account in the previous line.
 

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