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E1: 31B: System Is Not Using Operational Cost While Reversing The Inter-winery Operations (Doc ID 2490768.1)

Last updated on OCTOBER 19, 2020

Applies to:

JD Edwards EnterpriseOne Blend Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

The System is Not Using Operational Cost While Reversion the INTER-WINERY (TRANS) Operation.

Using operational cost defined in winery constants.  Note the Item associated with the Material Type being used for this test.  The system correctly updates the account ledger (Cardex) for the item ledger with operational cost for ID transactions while closing Inter winery operation TRANS(Base Operation).  If the TRANS Operation is reversed the system is using cost as per cost file F4105 and not using operational cost.  This creates a major issue as the inventory account for the cost is now 2 different amounts.

Cause

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In this Document
Symptoms
Cause
Solution
References


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