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E1: 40G: Request Block Detail On GL Option For OV Bataches (Doc ID 2464910.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards EnterpriseOne Grower Pricing and Payments - Version 9.2 and later
Information in this document applies to any platform.


 Request Block detail on GL option for OV bataches

This issue is based on P40G30 (WT Receipt Operation called from P31B94), CLOSE WT op transaction which calls the P4312 (PO Receipts) which closes the
weigh tag Purchase Order and creates the OV doc type in the Item Ledger P4111).  

The Enhancement Request is to have either the Block or Contract code on the Weigh Tag receipts to pass (written) to the GL via OV receipts.

Perhaps using the Explanation field or Invoice # field


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