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E1: 45: Flex Accounting On DMAAI 4515 in Combination with Revenue BU Preference (03) from F4211 is not Applied by Sales Update (R42800) (Doc ID 2664629.1)

Last updated on SEPTEMBER 17, 2020

Applies to:

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

Symptoms

Flexing Revenue Business Unit from F4211  - Sales order Detail - on DMAAI 4515 does not work.

STEPS:
1. Setup Preference Revenue BU
2. Setup pricing scheme with at least one adjustment type 7 (Supplier Proof of Sale)
3. Set both DMAAI 4230 and 4515 up in Flex Accounting to pick up F4211.EMCU
4. Set R42800 version #5 to blank and Activate Flex Accounting
5. Enter an order and process this through Sales Update, notice in the logs that DMAAI 4515 is initially fetching the correct Revenue BU initially but the shipping branch number is used in the actual journal entry causing R42800 to fail because that is a non-existing account number.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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