E1: 41: Inventory Adjustment (P4112) G/L Date Greyed Out And Uneditable On Second Transaction
(Doc ID 2325373.1)
Last updated on NOVEMBER 08, 2019
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.
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