E1: 31: Negative Completion Not Creating Zero Balance Adjustment Entries

(Doc ID 2316744.1)

Last updated on OCTOBER 12, 2017

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

Negative work order completion not creating zero balance adjustment entries

STEPS
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1. Adjust qty of 1 for an item costing method 02 (weighted average costing) and cost 3000
2. Create work order for this item with qty -1
3. Attach part list and issue material worth -2000
4. Complete qty (-1)
5. Note that cardex does not have any qty and amount and there is no zero balance adjust created for the difference amount (3000-200)=1000

Cause

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