E1: 41: Blank G/L Date Written to F0911 from Inventory Issue (P4112) & Inventory Adjustment (P4114) if Warning Message is Received and G/L Date in Header is Blanked Out (Doc ID 2969306.1)

Last updated on AUGUST 22, 2023

Applies to:

Symptoms

When blanking out the G/L Date on the header portion of either an Inventory Issue (P4112) or Inventory Adjustment (P4114) after a warning message has been received, the G/L Date is not being written to the F0911 when the transaction is completed. The F4111 (cardex) properly has the G/L date populated.

STEPS
-----------------------

1. Go into the P4114 and input a branch in the header.
2. Tab down to the grid and create an adjustment that will generate a warning message (ex: new location being created).
3. Go back to the header and blank out the G/L Date.
4. Click OK twice to complete the adjustment.
5. Review the F0911 data. The G/L date is blank on both records created.


 

Cause

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