E1: 42: Ship Confirming a Credit Order Creates Location/lot with Incorrect G/L Class Code

(Doc ID 2125672.1)

Last updated on APRIL 20, 2016

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

With G/L Class Code of Item Master and Item Branch Plant set to 'Blank' and P4205>Processing Options>5-Process>8. Process New Lots for Credit Orders set to 1; Ship Confirming a Credit Order is creating a Location/Lot with the G/L Class Code of the Line Type rather than the G/L Class Code of the Item Branch Plant.

Cause

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