E1: 41: Request for Primary UOM in Item Ledger (Doc ID 2055272.1)

Last updated on NOVEMBER 04, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


 Customer requests that the F4111 records contain quantities in the primary
UOM as well as the transaction UOM.  They would like to use the item ledger
for documenting inventory valuations. They summarize quantities and amounts
based on the general ledger date of the transaction and balance back to the
general ledger.  At month end these transactions can be made in a subsequent
period but with a general ledger date in the period being closed. This being
the case they cannot use the F41021 to value inventory at the end of a given
period. When there are items transacted in multiple units of measure, adding
up the transaction quantity shows a false amount. Having the primary unit of
measure quantity in the item ledger will provide a way to summarize
transactions at the correct amount.


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