My Oracle Support Banner

E1: 31B: Reversal of Spray Operation Writes Incorrect Amount In G/L (Doc ID 2312168.1)

Last updated on MARCH 26, 2018

Applies to:

JD Edwards EnterpriseOne Grower Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

E1 9.2 / P31B94 > P40G30 Farming Activities (Operations)

When reversing a grower spray operation where the Spray item has a Spray UOM (P40G041) different from the spray item's Primary UOM (P4101), the amount
calculated in the Cardex F4111 and G/L (F0911) is different in an operation Reversal than the amount in the original operation CLOSE, resulting in G/L
discrepancies. This occurs if the spray item's Primary UOM is NOT the smallest UOM (the spray UOM is larger than the Primary UOM).

The numbers calculated in Blend Transactions (F31B66) are correct but different than the G/L Account Ledger (F0911) on the Reversal transaction.
The calculation for when an operation is CLOSED (based on a SPRAY operation), appears to be: Quantity Applied / UOM Conversion to Inventory (Primary) UOM * Cost at Inventory UOM.
The calculation for when an operation is reversed (again based on a SPRAY operation), appears to be: Quantity Applied * (cost at Inventory (Primary) UOM converted to cost at operation (spray) UOM to 4 decimals).

The operation Reverse transaction should write the same amount (in reverse) in the G/L as in the original operation CLOSE transaction (regardless of UOM setup).

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!


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