My Oracle Support Banner

E1: 41: Item Ledger Amount Variance on Item Balance\Ledger Integrity Report (R41544) For Work Order Cost Adjustment (Doc ID 2769446.1)

Last updated on APRIL 16, 2021

Applies to:

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


The Item Balance\Ledger Integrity Report (R41544) shows an incorrect Amount in the Item Ledger column resulting in a variance. This variance occurs whenever there is a Work Order Cost Adjustment record written to the Item Ledger (F4111) on an Actual Cost Work Order Completion. The issue occurs because the Work Order Cost Adjustment record is marked with a Posted Code (F4111.IPCD) of “X” instead of a Blank. Item Ledger As Of Record Generation (R41542) does not process the record because of the “X” and this causes the Integrity variance in the report.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.