E1: 42: Changing G/L Class on Transfer Does Not Change Related Purchase Order

(Doc ID 2249365.1)

Last updated on JUNE 09, 2017

Applies to:

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


Sales Transfer Order Entry (P4210)

If the user overrides the G/L Class Code on a Sales Transfer Order during order entry on the sales detail line (F4211.GLPT), the new G/L Class Code is saved on the Sales Transfer Order but is not saved on the corresponding Transfer Purchase Order detail line (F4311.GLC).

The manually changed G/L Class Code should be populated on both the sales detail line (F4211.GLPT) and the purchase order detail line (F4311.GLC).

The issue can be reproduced at will with the following steps:

  1. Item Branch Record has G/L Class Code set to FG20 in both Branch 30 and Branch 10.
  2. Create Sales Transfer Order (SF) From Branch 30 to Branch 10
  3. After entering the line, reselect it and Row Exit to SOE Additional Information.
  4. Go into the G/L Class Code field (F4211.GLPT) and change the value from FG20 to RT12 and save the order.
  5. Reinquire on the Sales Order (SF) and Row Exit to Related PO.
  6. Select the Transfer PO (OF) and Row Exit to Order Detail.
  7. Verify that the G/L Class Code on the related purchase order detail line (F4311.GLC) remains at FG20 and was not changed to RT12.


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