E1: 42: R42800 R42800 Not Creating A/R Trade When the Last Line Type with G/L Interface Off
Last updated on JULY 12, 2018
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.
R42800 (Sales Update) does not create the last Accounts Receivable Trade accounts when,
- A batch includes more than two ST orders
- Each ST orders contain more than 2 lines
- The Line Type of last line in this batch is 'T - Text Line'
- the first order comprises S & F (Freight), and the second order is made up of S & T (Text)
Line 1 S Line
Line 2 F Line
Line 1 S Line
Line 2 T Line (No price and No cost)
And, the processing option of R42800 is set as below,
(Tab 2-Update) #2. Bypass Update to Accounts Receivable (F0311) [1 = Bypass Update to Accounts Receivable] this is to create Accounts Receivable Trace (DMAAI 4245 portion)
(Tab 5-Summarization) #1. Summarize A/R entries by Invoice [1 = Summarize A/R entries by invoice] to call the DMAAI 4245 line whenever there is change in order number as a result, G/L post (R09801) ends in Out of Balance.
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