My Oracle Support Banner

E1: 31: WO Issue Reversal with Different Document Type (DCT) not Entered as Unplanned (Doc ID 2471347.1)

Last updated on JULY 10, 2021

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.


Data Integrity is impacted in WO Parts List (F3111) when doing issue reversal with a different document type (DCT) and not creating the reversal as a new line (unplanned), as it is required, but instead it is reported in the original WO issue line in P31113. 
P31113 does not error, thus allowing user to proceed and accept the transaction where Unaccounted units (CTS1) calculation is wrongly done.
If user does not realize that CTS1 is wrong, and proceeds with accounting, the corresponding issues and reversals journal entries will be wrong and out of balance with the recorded stock transactions in the Cardex, wrong values in Actual units/amount (CCCU/CCCA) in F3102 table, plus originating false material variances.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

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