E1: 41: Manual Inventory Recon (P41500) Select Adjusting JE Disabled (Doc ID 2018413.1)

Last updated on AUGUST 09, 2017

Applies to:

JD Edwards EnterpriseOne Inventory Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When the P41500 has an RI (Invoice) Document with no F0911 records, therefore showing an Item Ledger Amount (F4111), no General Ledger Amount (F0911), and a Variance Amount of an Amount that is a Variance Percentage of 100%.  Error ID 3036 No existing General Ledger records displays. User cannot add a new JE (Journal Entry) and have it display in the General Ledger section of the P41500.

Cause

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