Distribution - JDE1 (MOSC)

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E1: 04: EDI Receipt GL Date

edited Feb 8, 2017 1:56PM in Distribution - JDE1 (MOSC) 5 commentsAnswered ✓

Hello,

Referring to

Answer 7: Beginning with JD Edwards EnterpriseOne 9.0, a new processing option was added that allows users to use F47072.SZDGL value as G/L date.

-Create a version (TEST) of P4312. In the processing options for P4312, on the Currency tab, option 1 if for Effective Date, set the processing option to 1 = G/L Date

-Create a version of R47071.  On the Updates tab, option 4, set the processing option to 1 to use the GL Date from DetailLine(F47021/SZDGL). On the Version tab, in option 1, indicate the version of P4312, TEST

in whitepaper Doc ID 625506.1  (https://support.oracle.com/epmos/faces/SearchDocDisplay?_adf.ctrl-state=8hp3yso8c_4&_afrLoop=220263848347821

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