E1: 31P: SD/OD Generated Using Inventory Not Job Cost Accounts (Doc ID 2073908.1)

Last updated on DECEMBER 16, 2015

Applies to:

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

Symptoms

On : 9.1 version, Engineer to Order P31P001 > P31P204 > P4210

When a direct ship OD or Transfer OT is generated from P31P204 Related Orders and job cost interface enabled flag is on, the cost account structure generated should have the job cost account structure, not the inventory account structure.  

The job cost account structure with the job number as the business unit and the subsidiary should be populated so item cost hits project inventory.  Instead, the business unit is the branch plant and no subsidiary is
populated, recording the transaction to general inventory accounts.  

Also note that the Subledger Number and Subledger Type are not populated with the ET task number.  This also is incorrect. 

Cause

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