E1: 41: Reverse Transaction From P4112 Make Wrong F0911 Account

(Doc ID 2105106.1)

Last updated on FEBRUARY 10, 2016

Applies to:

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

Symptoms

In running Reversal through P4112 with more than 3 detail lines which has cost component, Cardex (F4111) data become correct but which populates wrong G/L ledger (F0911) data.
 
In reversing inventory issue through P4112, it reverses wrong account when the number of detail lines are more than 3 and detail cost have 2 cost factors.

Cause

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