E1: 41: RUN RESET FROZEN VALUE (R41412) AUTOMATICALLY DURING CYCLE COUNT
(Doc ID 2430833.1)
Last updated on AUGUST 02, 2018
Applies to:JD Edwards EnterpriseOne Inventory Management - Version 9.2 and later
Information in this document applies to any platform.
According to E1: 41: Cycle Count Overview (R41411/P41240/R41410A/P41403/R41413/F4140/F4141) (Doc ID 625397.1)
Oracle recommends that no transactions are done during Cycle Count to avoid possible problems with the final on hand quantities.
However in a real business cycle count can be updated with out-dated values (either quantity or cost).
To prevent this situation, there are two options suggested by the customer:
1. To run Reset Frozen Value (R41412) automatically before moving cycle count to status 40-Approved.
2. To validate Onhand Quantity ( F4141.TQOH matches F41021.PQOH and that F4141.UNCS matches F4105.UNCS) and raise a hard error when there are discrepancies. The user will have to run Reset Frozen Value (R41412) to reset it before approving.
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