WS: 41: 42: Nonstock Items Set Up In the Item Master (P4101) Used In Sales Order and Credit Order Entry (P4211) Default Incorrect G/L Class Code and Cost Should Not Default On Detail Line
(Doc ID 2804695.1)
Last updated on SEPTEMBER 28, 2021
Applies to:JD Edwards World Inventory Management - Version A9.4 and later
JD Edwards World Sales Order Management - Version A9.4 and later
Information in this document applies to any platform.
When a Credit Order item is entered with a line type (LNTY) that has inventory interface = N, the cost and extended cost populates on the detail lines for release A9.4 and the G/L class is incorrect.
The issue can be reproduced at will with the following steps:
1. Create a stock or a nonstock item in the Item Master P4101
2. Enter a Credit Order via Order Entrry (P4211) with a line type = inventory interface as N
3. Press enter
4. The g/l class is incorrect and the costs for Unit cost and extended cost fields are populated with a value which is incorrect.
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