E1: 42: Changing Branch Plant During Shipment Confirmation (P4205) Blanks Out G/L Class Code in P42025 Sales Order Ledger
(Doc ID 3037781.1)
Last updated on JULY 29, 2024
Applies to:
JD Edwards EnterpriseOne Sales Order Management - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Changing the item branch plant during shipment confirmation (P4205) does not update the G/L class code corresponding to the new branch plant entered during shipment confirmation.
Steps:
1. P4210 - Create a sales order in branch plant M30.
2. R42520 - Print pick slip.
3. P4210 - Inquire on the order and change the branch plant on detail line to a different branch plant 30.
4. P4205 - Ship confirm the item using the original branch plant M30.
5. P42025 - Review sales ledger and observe the G/L class code is not updated when the branch plant is changed during ship confirmation.
Cause
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
| Symptoms |
| Cause |
| Solution |
| References |