E1: 42: Sales Update (R42800) Summarization Ignored When DMAAI 4230 and 4245 Point to the Same Account, GL Summarization is Active and Bypass AR is Active
(Doc ID 2450128.1)
Last updated on FEBRUARY 03, 2019
Applies to:JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.
Running sales update for a transfer order, where the DMAAI 4230 and 4245 point to the same general ledger account, and the R42800 processing option is set to summarize GL by invoice, and the R42800 processing option is set to bypass AR, the entries are not summarized.
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