Distribution - JDE1 (MOSC)

MOSC Banner

Error at Sales Update when writing GL units for non-stock line type (stocked item)

edited Aug 22, 2015 10:02AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Branch Plant Constants set to write units to GL.

Account Master set to write units =LT (litre).

Item primary UOM = EA

Pricing UOM = CA

Sell stock item and process through Sales Update and GL units are correct.  Sales order in UOM = CA.  Standard UOM Conversion of 1 CA = 9 LT

Credit sales from history and create credit order with non-inventory interfacing line type.  Credit order in UOM = CA.

Process through Sales Update.  Error in Work Centre (as described in E1: 45: GL Units and Pricing Adjustments (R42800/P4071/P4072) (Doc ID 1366519.1)

Sales Update is successful, but units in GL are wrong.

Units in GL represent the number of EA.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center