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Flex Accounting on PO Receipt & Voucher using F0101 data attribute

edited Feb 24, 2014 12:26PM in Distribution - JDE1 (MOSC) 5 commentsAnswered ✓

Has anyone tried to use Flex Accounting setup to pull and attribute from the Address Book (F0101) file as a subsidiary or subledger value.

I am looking for options on pulling at field into my GRNI and PPV entries, but when I define File as F0101, setup requires a  Data Type value and valid values are only Bill To, Ship To and Parent.   I am looking for the attribute to come from the Supplier's Address book Record.

Any thoughts?

I have tried assigning a Parent Value to my supplier record and pulling attribute  but not all my Suppliers have a Parent defined.  When I did this we encountered "INVALID Parent" errors and could not do PO Receipts or Receipt Routing Movement/Disposition transactions. 

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