My Oracle Support Banner

E1: 43: OV GL Date Does Not Match in Account Ledger (F0911) and Inventory Ledger/Cardex (F4111) When Revised in Purchase Order Receipts (P4312) and Warning Appears (Doc ID 2008546.1)

Last updated on APRIL 17, 2017

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


When changing the GL Date in the Purchase Order Receipts (P4312) at the point of warning 031W System Event still in Process, the user tabs down and click ok.  The GL date in the Account Ledger (F0911) and Inventory Ledger/Cardex (F4111) will not be updated with the same GL date.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.