E1: 43: GPF1 Flag Incorrectly Updated for Non Stock Receipt

(Doc ID 2071045.1)

Last updated on MAY 01, 2017

Applies to:

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


Program: P4312 - PO Receipts

When performing a PO Receipt for a J or N line type, the GPF1 (Inventory Flag) is getting updated in the F0911 with a value of 1, indicating that this was an inventory transaction.  This only occurs on the debit entry for the expense account on the F0911 record.  The line types are setup to not affect inventory.

The issue can be reproduced at will with the following steps:
1. Enter an expense based purchase order with a J line type using the P4310.
2. Receive the order using the P4312.
3. Review the F0911 record created. Notice that the GPF1 flag is set to a value of 1 on the debit entry for the expense account.



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