E1: 43: Reverse Receipt P43214 for Bulk Items Creates Incorrect Variance in Cardex (Doc ID 1678373.1)

Last updated on NOVEMBER 06, 2015

Applies to:

JD Edwards EnterpriseOne Bulk Stock Inventory - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


When reversing the receipt of a purchase order detail line for a bulk item, having a line type which bypasses AP Interface (i.e. using DMAAI 4322), the system creates a Standard Cost Variance record in Cardex (F4111) with positive amount (incorrect). The amount should be negative. 

The issue only occurs when bulk items are used and when the line type is set to bypass AP and use DMAAI 4322.


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