E1: 41B: Gain And Loss DMAAI 4182 Writes G/L With Inventory Flag As 1 When Performing Bulk Decanting (P415101)
Last updated on APRIL 30, 2018
Applies to:JD Edwards EnterpriseOne Bulk Stock Inventory - Version 9.2 and later
Information in this document applies to any platform.
P415101 decanting transaction hits 4182 and writes F0911 inventory flag 1, however other transactions using same application do not write G/L with inventory flag as 1.
1. Run P415101 with a valid version to invoke decanting process.
2. Enter branch plant, From and to lines in detail grid and make sure there is GAINLOSS by overriding ambient and standard volumes accordingly. Also, enter GAINLOSS account and product information in header under GAINLOSS information group box.
3. Save the details and verify F0911 records, where system updates inventory flag as '1' for GAINLOSS account (DMAAI 4182) which is incorrect.
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