E1: 41: Inventory Adjustment (IA) Journal is out of Balance (Doc ID 2087869.1)

Last updated on MARCH 11, 2016

Applies to:

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

Symptoms

When creating a inventory adjustment document via P4114, change a branch/plant in detail line before clicking OK button.

IA journal becomes out of balance. A garbage journal entry line is created.

This occurs when Production Cost Detail flag of original branch/plant is off (unchecked) in Branch/Plant Constant (P41001).

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms