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E1: 43: Multiple Account Distribution (P4316) Does Not Write the F4316 With G/L Date In Previous Period (Doc ID 2654027.1)

Last updated on MARCH 30, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.


When using Multiple Account Distribution (P4316) where the G/L Date is in a previous period, the process does not write to the F4316 (Purchase Order Multiple Account File) as expected.

Steps To Duplicate: 
1. Create a PO with a G/L date in a prior period.
2. Process the Multiple Account Distribution (P4316) and press OK
3. The F4316 table is not written to.




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