My Oracle Support Banner

E1: 45: Advanced Pricing Accrual Adjustments not Writing Units to the General Ledger (F0911) (Doc ID 2777890.1)

Last updated on OCTOBER 08, 2021

Applies to:

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


A sales order is created with two advanced pricing accrual adjustments.  If more than one adjustment exists on the sales order, units are not written to the F0911 for one of the adjustment accruals.

The issue can be reproduced at will with the following steps:

1. Create two different accrual adjustments that point to different accounts.    
2. Create a sales order that has both of these adjustments  
3. Run through sales update                                 
4. Observe that the units are not written to the F0911 for all accounts.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.