E1: 31B: Bottling Op Accounting Writes Incorrect Debits to Operational Expense Accts (Doc ID 1617972.1)

Last updated on DECEMBER 10, 2015

Applies to:

JD Edwards EnterpriseOne Blend Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

Under certain AAI 3158 set up conditions, accounting for bottling operations creates erroneous debits to operational expense accounts.  Debits are written to burden/op expense accounts that should not be created because the before and after lot costs are the same.  The correct journal entries should be a debit to inventory (AAI 3151) and a credit to WIP (AAI 3152).

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