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E1: 31: How Is The G/L Class Code (GLPT) Used for *OP Outside Operation Items When Writing Journal Entries? (Doc ID 3008089.1)

Last updated on MARCH 22, 2024

Applies to:

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

Goal

How does the field GLPT (G/L Class Code) column in F0911 get populated?

We are having issues with an item not hitting the correct G/L Class Code when we receive the purchase order from a certain vendor. We have verified that the respective AAIs are configured correctly, but found that for some reason the G/L Class Code seems to be stuck as a "F3xx" instead of an "OCxx". This is causing the OV - Receipt transaction to not generate incorrect journal entries in the F0911.
 

Solution

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In this Document
Goal
Solution
References


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