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.
P41500 Manual Inventory to G/L Reconciliation
R41500 Automatic Inventory to G/L Reconciliation
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
The expected behavior is that these entries would automatically reconcile, or would at least show up on the P41500 Manual Reconciliation program
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.
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