E1: 43: G/L Date Is Incorrect When Releasing Blanket Order (Doc ID 2256429.1)

Last updated on APRIL 18, 2017

Applies to:

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

Symptoms

When generating a purchase order from a blanket order that is using financial commitments on both the OB and OP documents, the G/L date is incorrect in the F43199 (PA Ledger) for the commitment relief. If the blanket is entered in a previous month (period), the commitment relief occurs in the month the blanket was entered. This causes the G/L date on the F43199 PA record to show an incorrect date. It should be the current date of the release. Blanket release and new purchase orders should reflect same G/L date.

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