E1: 41: R41500 Automatic Inventory to GL Reconciliation Does Not Perform MCU Business Unit Selection
(Doc ID 2530056.1)
Last updated on AUGUST 20, 2019
Applies to:JD Edwards EnterpriseOne Inventory Management - Version 9.1 and later
Information in this document applies to any platform.
R41500 Automatic Inventory to GL Reconciliation does not perform the filter for Business unit (MCU) and displays an incorrect variance for a Branch/plant that has turned off.
The issue can be reproduced at will with the following steps:
1.There is a Branch/plant with turned off in P41001 Branch/Plant Constants
2.Enter an Inventory issue P4112 with two lines :
-The 1st line, for the branch above , with turned off
-The 2nd line, for a branch , with activated.
3.The system updates F0911 table only for the second line of the Inventory issue transaction for the branch with activated.
4.Post by batch P0011 the Inventory Issue transaction .
5.Run R41500 Automatic Inventory to GL Reconciliation - Final for this batch .
In the data selection add a condition to eliminate the Branch/Plant with the turned off.
The R41500 process does not perform the filter for MCU and displays both lines of the Inventory Issue transaction with an incorrect Variance Amount .
R41500 has to be able to perform the filter for MCU in order to allow users to eliminate the transactions that was entered on a branch/plant with the turned off.
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