E1: 41 / 30A: Frozen Cost Update not updating Inventory Flag (GLPF1) in F0911 (Doc ID 1679837.1)

Last updated on OCTOBER 23, 2015

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version 9.1 to 9.1 [Release 9.1]
JD Edwards EnterpriseOne Inventory Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms


P41500 Manual Inventory to G/L Reconciliation
R41500 Automatic Inventory to G/L Reconciliation


ACTUAL BEHAVIOR
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In the P41500, Manual Inventory to G/L Reconciliation, the F0911 entries for an IB transaction created by a cost rollup are not visible and are therefore unable to be manually reconciled. They also did not reconcile automatically when R41500, Automatic Inventory to G/L Reconciliation, was run

EXPECTED BEHAVIOR
-----------------------
The expected behavior is that these entries would automatically reconcile, or would at least show up on the P41500 Manual Reconciliation program

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run R41500
2. Notice that a particular IB transaction was not reconciled, even the F0911 records exist for the item
3. Try to use P41500--but the F0911 entries are not visible on the screen and therefore cannot be reconciled.




Cause

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