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E1: 43: P4312 Does Not Update UNIT (GLU) in F0911 For DMAAI 4320 For Negative Amount Purchase Order Even After Applying Bug 36157096 (Doc ID 2999507.1)

Last updated on FEBRUARY 28, 2024

Applies to:

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


The customer is setting Y to the "Write units to Journal Entry" (Alias: UNGL) in the Branch/Plant constants (P41001). Even after taking fix for Bug 36157096, the Unit (Alias: GLU) in Account Ledger (F0911) table is still not updated for DMAAI 4320 line during purchase order receiving in P4312. This is happening when the "Use Product Cost Detail" (Alias: OT5Y) populated as Y in the Branch/Plant constants and the Item Branch combination record exists in the Item Cost Component (F30026).


  1. Turn on "Write units to Journal Entry" and "Use Product Cost Detail" flags in the Branch/Plant constants (P41001)
  2. Create a purchase order in the Purchase Order Entry (P4310) with negative amount.
  3. Receive the purchase order in P4312.
  4. Review Journal entry. The unit in F0911 is correctly populated for the DMAAI 4310 record, but it is 0 for the DMAAI 4320 record.



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