E1: 43E: Incorrect Account Distribution in P43E20 Desktop Receipts
Last updated on MARCH 08, 2017
Applies to:JD Edwards EnterpriseOne Requisition Self Service - Version 9.1 and later
Information in this document applies to any platform.
An RSS order for a Commodity is raised using the ‘Fixed Amount’ account distribution method, with the amount split over several accounts. A purchase order is then generated using RSS program P43E060. This purchase order is then received in the P43E20 Desktop Receipts program. The F4316 table shows that the purchase order split did not get recorded correctly; the entire amount is recorded against 1 account. If the ‘Percentage’ split method is used during order entry, the issue does not occur.
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