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.

Symptoms

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

Cause

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