E1: 17: R1775 Workfile Generation Ignores Inventory GL Offset blank Non Covered GL Cat Default into F4812 Billing Workfile Account ID AID5
(Doc ID 2650341.1)
Last updated on JULY 29, 2020
Applies to:JD Edwards EnterpriseOne Capital Asset Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.
When running the R1775 over a Service WO P17714 or P90CD020 with Non-Covered G/L Category field GLCNC Blank the GL Offset is not defaulting from the Inventory item GL Class into the F4812 Account ID AID5.
The system is using the wild card **** GL Class Cat defined in the 1742 DMAAI.
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