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E1: 43: Order Type (DCTO) Missing in Automatic Entries (AE) of F0911 (Account Ledger) (Doc ID 2714419.1)

Last updated on SEPTEMBER 27, 2020

Applies to:

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


The F0911.GLPDCT (Document Type - Purchase Order) or GLDCTO (Order Type) is blank in some automatic entries , for example: the Voucher records (GLDCT='PV' ) does not have the order type in F0911.GLDCTO nor in F0911.GLPDCT, and the corresponding entries in the A/P trade account is also blank.

If you want to run ad-hoc reports matching by PO, you run into issues if you match in one PV different orders for the same supplier with different order types.

Is there a way to always record the GLDCTO, GLPDCT document type fields in the GL table (F0911)?


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