E1: 34: R3465 Includes F4211 Variance Records (Created By R31804) (Doc ID 1963304.1)

Last updated on DECEMBER 16, 2015

Applies to:

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

Symptoms

E1 9.1 / R3465 Extract Actuals (Forecast)

R3465 Extract Actual Sales Orders is incorrectly including the Cost Adjustment detail lines in the F4211 (Sales Order Detail).  

If additional time or materials issued to a work order after original completion and sales order shipment of an actual costed item (cost
method 09), the R31804 writes a 'variance' line to the F4211.  This line is written with a '1' in the Order Status 16 (SO16) field.
This indicates that the record was created by the Variance Journal Entries program (R31804).
This line is incorrectly included in the Actual Sales Order Extraction for Forecasting (R3465, Forecast Type AA).

Cause

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