E1: 31A: Actual Cost Completions (P31114) and Variances (R31804) IB & IC Cost Adjustments Integrity Issue
(Doc ID 1925253.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards EnterpriseOne Shop Floor Control - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
P31114 - WO Completion R31804 - Variance Accounting
Bug 18251311 - Incorrect JEs For Actual 09 Cost Parent With Scrap Completion , had to be regressed for the following reason:
When using Actual Cost 09 Work Orders,, some scenarios like for example, when completions (P31114) writes IB Cost Adjustments to the Cardex for the Parent Item, and Variances (R31804) writes the IC and IS Cost Adjustment to the G/L (F0911) using the DMAAI Tables 3120 (Work In Process) and 3210 (Clear Work In Process) can result in integrity issues between the Cardex(F4111) and G/L(F0911).
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