E1: 43: VARC Blank On F43121 When On Hand Quantity Is Zero (Doc ID 1634788.1)

Last updated on NOVEMBER 12, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


Cost variance (VARC) is not populated in F43121 when the item received with on hand quantity = 0. The issue occurs when changing the amount to voucher and some field using "Line Default" form exit during the voucher match


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