E1: 41: Item Number And Description Missing In G/L After Posting of Inventory Adjustment (Doc ID 1932064.1)

Last updated on OCTOBER 03, 2014

Applies to:

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


When a P4114 Inventory Adjustment is made and the N batch then posted, the Item Number (UITM) and Item Description (DL01) are not displayed on the resulting P0911 Journal Entry screen.
NOTE: This is only the case where Cost Object Flag in Advanced Cost Accounting Constants (P1609) is activated.

 1. P1609 Activate the Cost Object Flag in Advanced Cost Accounting Constants.
 2. P4114 Make an Inventory Adjustment.
 3. P0011, select the N batch to post and take row exit to post it (R09801)
 4. Go to P0911 to view the journal entry and note that the Item Number and
 Description are not displayed.
 NOTE: A Control test in 8.12 shows that both are displayed in that earlier
 The Item Number (UITM) and Item Description (DL01) should be displayed on the
 resulting P0911 Journal Entry screen, after an Inventory Adjustment N batch
 is posted.


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