E1: 41: Zero Balance Adjustment (ZBA) Exclusion

(Doc ID 2351520.1)

Last updated on JANUARY 29, 2018

Applies to:

JD Edwards EnterpriseOne Inventory Management - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

The zero balance adjustment entry is inconsistently created based on the cost level. The entry is written to the Item Ledger (F4111) only when the last transaction which sets the total quantity to zero and a cost variance is determined or if the user overrides the item cost.

Changes

 

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