E1: 41: Inventory Adjustment (P4112) G/L Date Greyed Out And Uneditable On Second Transaction
Last updated on NOVEMBER 06, 2017
Applies to:JD Edwards EnterpriseOne Inventory Management - Version 9.2 and later
Information in this document applies to any platform.
After entering and Inventory Issue, the G/L date field is greyed out in the header. No value can be input into this field when entering a second Inventory Issue. Based on past releases, users should be able to edit this field after the first Inventory Issue has been entered.
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