E1: 31A: R41543 - Error ID: 3038 - Imbalance for IC Manufacturing Transactions (Doc ID 1293526.1)

Last updated on NOVEMBER 17, 2016

Applies to:

JD Edwards EnterpriseOne Inventory Management - Version XE and later
JD Edwards EnterpriseOne Shop Floor Control - Version XE and later
Information in this document applies to any platform.
R31802A - Manufacturing Accounting Journal Entries
R41543 - Item Ledger/Account Integrity

Symptoms

This document is part of an Information Center - to see other related documents, please use this link provided: Information Center: Overview of JD Edwards EnterpriseOne Prod Cstg & Mfg Acctg > Information Center: Troubleshooting JD Edwards EnterpriseOne Prod Cstg & Mfg Acctg > Document 1293526.1

When running the Item Ledger/Account Integrity report (R41543), an imbalance error, Error ID: 3038 - "Item Ledger and G/L do not balance" displays for IC Manufacturing Journal Entries.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms