My Oracle Support Banner

E1: 43: Voucher Match Variance Not Reversed In F4111 For An Outside Operation Item (Doc ID 2210564.1)

Last updated on FEBRUARY 05, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

A purchase order for an outside operation item (stocking type X and line type X) is generated. Then create a voucher for a different amount than the purchase order. As result a variance record is written in the General Ledger (F0911) and in the Item Ledger (F4111) for the amount difference between the order and the voucher.
If the voucher is subsequently reversed, the Journal entries (F0911) are reversed or deleted but the variance record from Item Ledger (F4111) is not reversed.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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