E1: 41/43: Purchase Order Receipt (P4312) Standard Cost Variance Not Recorded
(Doc ID 2509177.1)
Last updated on JULY 21, 2020
Applies to:JD Edwards EnterpriseOne Inventory Management - Version XE and later
JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.
When receiving the Purchase Order, if the Purchasing cost is different from the Standard Cost and the cost method is 07, the Standard Cost Variance is recorded in the Cardex (F4111) and General ledger (F0911). The standard cost variance was not generated for some of the items. Why?
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