E1: 41: Inventory to G/L Reconciliation Update (R41501) Updates GPF1 Field In Both Account Ledger Records (F0911) From An Inventory Adjustment (Doc ID 2127690.1)

Last updated on APRIL 15, 2016

Applies to:

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

Symptoms

When running the Inventory to G/L Reconciliation Update (R41501) the UBE adds a value of 1 to both F0911 records in the Inventory Flag (GPF1) field. There should only be a value of 1 in that field if it is related with the inventory AAI. Since there is a value of 1 in both of the fields this causes integrity issues. When you go into the Manual Inventory to G/L Reconciliation (P41500) you cannot reconcile transactions because the values are incorrect from the R41501 UBE.

Cause

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