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E1: 43: Item Ledger Vs Account Integrity Reporrt R41543 Shows False variance PV Records (Doc ID 2473141.1)

Last updated on NOVEMBER 22, 2019

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

R41543 Integrity report shows invalid variances. When there is a variance between receipt cost and Voucher match amount, then an entry will be made in GL to book the variance and that entry has Inventory flag as '1' which is incorrect.

Cause

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In this Document
Symptoms
Cause
Solution
References


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