E1: 42: Sales Update (R42800) GL Summarization Batch Has Wrong GL Date in Account Ledger (F0911) When Processing Multiple Orders
(Doc ID 2322323.1)
Last updated on NOVEMBER 22, 2019
Applies to:
JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
When sales update is run for multiple orders with summarization on, (one order contains an error and will not successfully process) the G/L Date for the JE records in the F0911 have the G/L date of the record with the error. Summarization should utilize the first successful line processed, not the first line processed. Since the line fails to process it won’t be included in the batch and with that, it would not make sense to use in the summarization.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |