After Create Accounting no Gl Batch ID is visible on Inv/Wip Forms or MADD report (Doc ID 602610.1)

Last updated on OCTOBER 02, 2024

Applies to:

Symptoms

-- Problem Statement:

After running Create Accounting with Transfer to GL and Post to GL as Yes, user  see accounting entries in the GL for Inventory, WIP and Receiving. However, the GL Batch ID is not updated on the inventory transaction records and so not available in Material Account Distribution Detail Report, nor on the Distributions Summary screens for Inventory or WIP.


EXPECTED BEHAVIOR
Expect to see the GL Batch ID updated on the inventory transaction records and available in Material Account Distribution Detail Report, and Inventory Material distribution form

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1) Create inventory or WIP transactions.
2) Run Create Accounting with Transfer to GL and Post to GL as Yes.
3) See that the GL Batch ID is unavailable on material and WIP distributions.

Cause

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