E1: 17: Service Work Order Issues Always Uses Header Company for Debit Journal Entry (Doc ID 2111150.1)

Last updated on MAY 12, 2016

Applies to:

JD Edwards EnterpriseOne Service Management - Version 9.1 and later
JD Edwards EnterpriseOne Capital Asset Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms


When issuing material (P31113) from a branch that resides in a company different from the work order header company, the system will create the debit journal entry from DMAAI 4124 using the work order header company. This worked differently in release 8.11; the 4124 account would use the company from the branch where the part was issued.

 

Cause

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