E1: 42: Sales Update(R42800) Updates Inventory Flag (GPF1) to 1 in F0911 for D, Direct Ship, Line Type
(Doc ID 2399340.1)
Last updated on APRIL 29, 2020
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
When performing a Sales Update (R42800) for Direct Ship line, D inventory interface, the GPF1 (Inventory Flag) is getting updated with a value of 1, indicating that this was an inventory transaction in F0911(Account Ledger). The line types D are setup to not affect inventory and this flag should not be updated.
Steps to replicate:
- Enter a sales order P4210 with 2 lines with different line type (S and D).
- Run Print Pick Slips R42520 for this sales order.
- Confirm Shipment P4205.
- Run Sales Update R42800 in the final mode.
- Review the F0911 (Account Ledger ) record created. Notice that the GPF1 flag is set to a value of 1 for both lines of the order.
GPF1 flag should be set to blank for line type D that does not involve inventory movements.
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