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.
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.
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