E1: 42: Sales Update (R42800) Creates Zero Balance Adjustment General Ledger Entries (F0911) for All Cost Methods
(Doc ID 2640788.1)
Last updated on MARCH 02, 2020
JD Edwards EnterpriseOne Sales Order Management - Version 9.2 to 9.2 [Release 9.2] Information in this document applies to any platform.
Sales Update (R42800) has been enhanced in the 9.2 release to create zero balance adjustment general ledger entries (F0911) for all cost methods. Prior to the enhancement, zero balance adjustments were written only for cost method 07, standard cost. The enhancement was requested in Bug 10746070 - ZERO BALANCE ADJUSTMENT.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!