E1: 31A: R31802A Error Amount Does Not Balance To Gross For IM With Product Cost Detail On (Doc ID 2002457.1)

Last updated on NOVEMBER 23, 2016

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.

Symptoms

When attempting to run the Manufacturing Accounting  R31802A with Product Cost Detail on in the Branch Plant Constants P41001,
the following error occurs for IM transactions /journal entries.  However If Product Cost Detail is turned off in the Branch Plant Constants and R31802A is run again over the same work orders no errors occur and the work orders process as expected.

ERRORS:
On the R31802A PDF " 4/15/2015 IM IN20 Error: Please refer to the Work Center for details "

In the Work Center Error  " Amount Does not Balance to Gross "






Cause

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