E1: 41/31A: Amount Integrity In Manual Inventory to G/L Reconciliation P41500 With Multiple Work Order Completion For Actual 09 Cost Parent (Doc ID 2019555.1)

Last updated on OCTOBER 23, 2015

Applies to:

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

Symptoms

Multiple Completions(P31114) for Actual(09) Parent Item to different lots causes mismatch in the Item Ledger Amounts and General Ledger Amounts for IC document-type in Manual Inventory to G/L Reconciliation(P41500) inquiry.

Cause

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