My Oracle Support Banner

E1: 43: No Zero Balance Adjustment When Receiving Negative 02 Cost Item with Landed Cost (Doc ID 2142909.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


Program: P4312

Client is using weighted average cost item and landed costs.  They receive an order and apply the landed cost.  Now if they enter a negative order (to simulate a return) for the item, but adjust the landed cost the new Cardex records entered on the second receipt do not balance to zero.  The expectation is that a zero balance adjustment would be created to adjust the value to net zero.  This doesn't happen. The expectation is that a ZBA would be created to bring the total value to zero.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.