Last updated on JANUARY 22, 2016
Applies to:JD Edwards World EDI - Version A9.2 to A9.4 [Release A9.2 to A9.4]
Information in this document applies to any platform.
When creating a J line type purchase order using P471411 - Purchase Order Entry - Batch, the General Ledger Class Code (GLCC) is not defaulting into the purchase order (F4311 file) with the GLCC value from the F47142 - EDI P.O. Change Acknowledgment Detail - Inbound file. It is defaulting in the GLCC from the fold of Order Line Types (P40205) of the J line type. The GLCC would / should normally default in from the order line type, but since the F47142 field SZGLC - G/L Offset is populated, the value from the F47142 should default into the purchase order.
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