My Oracle Support Banner

E1: 31A: Actual Cost Completions (P31114) and Variances (R31804) IB & IC Cost Adjustments Integrity Issue (Doc ID 1925253.1)

Last updated on AUGUST 13, 2021

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).  




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.