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.
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.
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