Last updated on MAY 09, 2016
Applies to:JD Edwards EnterpriseOne Inventory Management - Version 9.1 and later
JD Edwards EnterpriseOne Sales Order Processing - Version 9.1 and later
Information in this document applies to any platform.
R42800 sets Inventory Flag (F0911.GPF1) '1' for other cost types (B1, B3 for
instance) whereas it set blank for A1 (Material) cost type in COGS account
when Detail Product Costing is ON, which cause Item Leger and G/L
reconciliation leaves variance (less amount for G/L).
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