E1: 41/31A: False Variance in Manual Inventory to G/L Reconciliation (P41500) for Manufacturing Transactions(IM,IH,IC) with Multiple G/L Document Numbers
(Doc ID 2032496.1)
Last updated on OCTOBER 24, 2017
Applies to:JD Edwards EnterpriseOne Shop Floor Control - Version 9.1 to 9.2 [Release 9.1 to 9.2]
JD Edwards EnterpriseOne Inventory Management - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
When there are multiple issues(IM), time entry(IH), completions(IC) to a Work Order creating multiple G/L Document Numbers in General Ledger(F0911), P41500 - Manual Inventory to G/L Reconciliation shows false variances for these transactions because General Ledger Amount only picks the entries corresponding to the first Document Number in F0911 when there are many.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document