E1: 42: Subledger Blank In F43121 For OT Order When Receipt Performed From P4205

(Doc ID 2332246.1)

Last updated on NOVEMBER 26, 2017

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On 9.2 Version
Tools Version 9.2
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When Purchase Receipt is performed via Confirm Shipment - In transit Accounting for transfer Order , the subledger type and subledger number is not updated in F43121 for the OT receipt line.

Steps to Replicate
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1. Create ST/OT order by populating the subledger values(type and number)in the ST order.
2. Verify F4211 and F4311 the subledger data is updated in ST/OT.
3. Enable processing option of P4205- In transit accounting to call P4312 version directly.
4. Perform ship confirm of ST order.
5. Verify OT order - receipt is done and F43121 and F4111 is updated.
6. Verify F43121- Subledger fields are updated to blank.

Cause

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