E1: 41: R41542 (AsOf) Not Updated With Actual Cost Manufacturing Work Order Cost Adjustment (Doc ID 2297752.1)

Last updated on AUGUST 16, 2017

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

On : 9.1 version, Mfg Accounting and Costing / R41542 (AsOf)

A zero quantity IC cost adjustment in the Cardex is not accounted for in the R41542 (AsOf Processing) written to the P41112 (AsOf) application.  When the P3114 writes a 0 quantity IC cost
adjustment to the Cardex, the F4111 IPCD code is 'X' (which is a memo transaction). When the R31802A is run, because this is a 'X' (memo) it is
not cleared. The R41542 does not pick-up these memo transactions which then causes the mismatch of the (P41112) AsOf Amount, Cardex (P4111), and
Production Cost Inquiry (P31022) where the last two match, but the P41112 (AsOf) does not match.

Cause

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