Last updated on MAY 27, 2017
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.
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.
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