E1: 31A: GL Inventory Flag (F0911.GPF1) Not Updated to "1" When Creating Cost Adjustment IC Journal Entry for 02 Actual Costing Via R31804 (Doc ID 2098458.1)

Last updated on SEPTEMBER 07, 2016

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

When running Variance Accounting (R31804) to clear WIP for an 02 Actual Cost Work Order and update the 02 cost/create an IC Journal Entry, the F0911.GLPF1 (Inventory Flag) is not getting set to "1". This results in imbalance for the IC document in Manual Inventory to G/L Reconciliation(P41500).


Cause

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