E1: 31B: WT Op Close with P31B67 Causes Incorrect Variance JE (Doc ID 1618004.1)

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.


An incorrect variance journal entry is credited instead of a credit to Work in Process when Weigh Tags are closed through Speed Actuals (P31B67).

When the WT operation is closed there should be 2 records written to F31B66, transaction type 'I' (inventory) and 'A' (after lot).  The missing 'A' transaction type causes Blend Accounting to balance the journal entries against a variance account rather than credit a WIP account.


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