My Oracle Support Banner

E1: 42: Sales Update and AAI 4245 Accounts Receivable Trade G/L Class Code Coming from Customer vs. Item (Doc ID 2454660.1)

Last updated on JUNE 11, 2020

Applies to:

JD Edwards EnterpriseOne Sales Order Processing - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

When using AAI 4245 when bypassing AR the system uses the G/L class code from the customer. Would like to have a way to retrieve the G/L class code from the Item

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.