False Variance Running R41760 with Potency Item

(Doc ID 2100990.1)

Last updated on AUGUST 23, 2016

Applies to:

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


Release: 9.1 version, Procurement
Program: R41760 -Item Ledger/Item ASOF Table Integrity

When Standard Potency is applied at PO Receipt and the the transaction UOM is not the Primary UOM, a variance is shown when running R41760. The Item Ledger (F4111) shows the full quantity for the receipt, as this is the transaction quantity. The As of Ledger (F41112) shows the quantity in the primary UOM, which is the adjusted quantity, after Standard Potency was applied. When running R41760 for this item, there is a
variance because the F4111 and F41112 tables have different quantities.


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