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E1: CAFE1: Account Description is Missing - Parent Form: Supplier Ledger Inquiry (W0411G) and Child Form: G/L Distribution (W0411K) (Doc ID 2768451.1)

Last updated on APRIL 15, 2021

Applies to:

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


Created a CafeOne Layout as follows:

Parent form: Supplier Ledger Inquiry form (P0411 | W0411G)
Child form: G/L Distribution form (P0411 | W0411K)

Dynamic Link Mapping:

Dynamic Link Mapping
Document (Voucher, Invoice, etc.) is mapped to DOC(Document Number)
Document Type is mapped to DCT(Doc Type)
Date - For G/L (and Voucher) - Julian is mapped to DGJ(G/L Date)
Document Company is mapped to KCO(Doc Co)
Batch Number is mapped to ICU(Batch Number)
Batch Type is mapped to ICUT(Batch Type)
Company is mapped to CO(Co)
Name - Alpha Explanation is mapped DL01(Supplier Number Desc)
Address Number is mapped to AN8(Supplier Number)
Supplier Invoice Number is mapped to VINV(Invoice Number)
Amount - Gross is mapped to 0
Amount - To Distribute is mapped to 0
Currency Code - From is mapped to CRCD(Curr Code)
Purchase Order is mapped to PO(Purchase Order)
J.D. EnterpriseOne Event Point 01 is mapped to 1
J.D. EnterpriseOne Point 03 is mapped to 1
Document Company(Purchase Order) is mapped to PKCO(Doc Co (PO))
Document Type - Purchase Order is mapped to PDCT(PO Doc Type)

When user run the CafeOne layout, the Account Description is missing in the grid of the G/L Distribution child form (W0411K).




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