Last updated on MARCH 29, 2017
Applies to:JD Edwards EnterpriseOne Inventory Management - Version XE and later
Information in this document applies to any platform.
A customer created a new item with cost level 3. They added a cost record in P4105 Item Cost Revisions with a unit cost. They then did an inventory adjustment for quantity of 1. This created an IB record in the cardex as expected. They then changed the item's cost to zero, generating another IB cardex record as expected. Afterward, they entered a new inventory adjustment for a quantity of 1, and manually keyed in the cost. This resulted in no IB record being created in the cardex. Shouldn't there be another IB record created for the second adjustment?
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