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E1: 43E: Default G/L Account into eReq Based on Commodity or DMAAI During Requisition Entry (P43E10) (Doc ID 2890310.1)

Last updated on SEPTEMBER 30, 2022

Applies to:

JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and later
JD Edwards EnterpriseOne Sales Order Entry - Version 9.2 and later
JD Edwards EnterpriseOne Sales Order Processing - Version 9.2 and later
Information in this document applies to any platform.

Goal

Will the G/L Account associated with the Commodity code (P40500) default into the P43E10 (Requisition Entry) if that commodity is selected during order entry?
 

Solution

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Goal
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