My Oracle Support Banner

E1: 42: Inventory Commitment Preference Displays Incorrect G/L In F4211 For A Split Line (Doc ID 2139077.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.


When entering in a Sales Order during Sales Order Entry (P4210) with Inventory Commitment Preference turned on, the incorrect G/L Offset gets written to the F4211. This occurs when there is not enough inventory in one Branch Plant Location so it defaults to another Branch Plant according to the Inventory Commitment Preference. However, according to the Item Location and Item Branch the correct G/L Offset does not get populated.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.