Last updated on MAY 09, 2017
Applies to:JD Edwards EnterpriseOne Inventory Management - Version 9.2 and later
Information in this document applies to any platform.
On : 9.2 version, Inventory P4112
When using the P4112 Inventory Issue to issue account charges to job cost project, using a single non unique charge to account for multiple lines that have the same item and GL account information, results in an integrity issue with the JE Line Numbers between the F0911 and the F4111.
As if, P4112 is not properly recording Journal Entry Line Number JELN in F4111 when capturing Equipment costs (Fuel Charge) by issuing charge item where multiple lines have the exact same account number. There appears to be a pattern where the F4111.JELN line number does not get recorded with the correct value to match the F0911 journal entry created. As if the JELN for the subsequent (last) entry gets written to the prior (first) entry.
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