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E1: 31: RF31200 Ends In Error; Amount Does Not Balance To Gross (Doc ID 2704631.1)

Last updated on AUGUST 27, 2020

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

 RF31200 is done with error; Amount Does Not Balance to Gross in RF31200 PDF and work center. Because one of debit journal account is wrong. Although currency is JPY (non decimal), it has decimal amount like 10.12. As a result, 0.12 becomes a variance and causes the error.

- Incorrect rounding based on currency (JPY) happens debit amount in LL documents randomly. Not for specific items and cost types.

- After out of balance error occurred, select only one Transaction ID in data selection and run RF31200. Error doesn't happen and RF31200 is done correctly.

- The error relates with the number of records in FF31011 processed by RF31200. For example, in case of about 6000 records, no out of balance is invoked.  In case of over 10,000, the error is invoked.

 

Changes

 

Cause

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