E1: 41: Why Some Items in R41540 contains BF (Balance Forward)?
Last updated on OCTOBER 07, 2016
Applies to:JD Edwards EnterpriseOne Inventory Management - Version 9.1 and later
Information in this document applies to any platform.
Why some items in R41540 (Item Ledger Detail Print) reads Balance Forward (BF) but others are not?
Is there any way to view all IA (Inventory Adjustment transaction) without having Balance Forward information?
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