Distribution - JDE1 (MOSC)

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Zero Balance Adjustment Flex Accounting

edited Jan 5, 2012 7:54PM in Distribution - JDE1 (MOSC) 1 commentAnswered
We cannot get the Zero Balance Adjustment DMAAI's 4400 and 4405 to flex when we do a return to vendor PO receipt. The inventory AAI, 4400, and its flex is set up the same way as the inventory AAI for PO receipts, 4310. The flex for 4310 works fine. Oracle support says it works for them. Has anyone else had this problem?

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