Distribution - JDE1 (MOSC)

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Flex accounting in Operational reconciliation

edited Mar 23, 2016 5:06AM in Distribution - JDE1 (MOSC) 1 commentAnswered ✓

Hello,

I observed that Flex accounting does not work for Operational reconciliation of Bulk Items.

Whenever the GL(Gain/Loss document) is generated which books the Gain loss in Item Ledger and General Ledger, one can observe that Managerial codes as set up in Flex are not populated in General Ledger(F0911). This is standard Oracle bug.

What could be the reason for this?

Thanks in advance

Regards,

Mayur Deshpande

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