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E1: 41B: Discrepancy Between Item Ledger and Journal Entries During PO Receipts When Using Foreign Orders (Doc ID 2431159.1)

Last updated on AUGUST 02, 2018

Applies to:

JD Edwards EnterpriseOne Bulk Stock Inventory - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

During Receipts (P4312) for foreign PO, system calculating extended amount to update in cardex incorrectly and causing integrity issues between Cardex and Journal entry.

STEPS
-----------------------
1. Create foreign PO.
2. Make sure, Gain/Loss option activated in P4312 processing option.
3. Receive the PO by modifying standard volume, temperature and density fields.
4. Can see integrity issue between cardex and journal entry for the inventory account.

Changes

 

Cause

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