E1: 31A: RF31200 and RF31210 Do not Work with F0006 (Doc ID 2540328.1)

Last updated on JUNE 30, 2023

Applies to:

Symptoms

RF31200 - Orderless / Lean Manufacturing Accounting
RF31210 - Orderless / Lean Manufacturing Variances

Currently, when running RF31200 for orderless completions, the flexible accounting functionality does not process the records associated to DMAAIs 3401 and 3120 because the AAIs for RF31200 are retrieved by BSFN BF312050, which will not pass document type while calling RetrieveDistributionAAI [B4000350] for AAI 3120 and 3104. This leads to retrieval of F4096 records with blank DCTO, which system is then unable to resolve.

In the past, a workaround for AAI 3401 was to set the processing option # 4. “Flex Accounting” in the “Process” tab of RF31200 UBE to “2 - Use Flex Accounting and AAI 3401 Doc Type” and the processing option # 2 in the Defaults tab of the P40950 application to either "2" (for the cost type field in option "1" plus make available the doc type field in AAI table 3401) or "3” (to make available the doc type field in the AAI table 3401).
However, DMAAI 3120 will never be flexed due to inability of entering doc type in P40950 because DMAAI 3120 does not use Document Type.

Changes

Cause

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