My Oracle Support Banner

E1: 30A: No IB Journal Entries Written To (F0911) For Purchased Items With Manually Added Cost Types When (R30835) Frozen Update Is Run (Doc ID 2824819.1)

Last updated on FEBRUARY 04, 2022

Applies to:

JD Edwards EnterpriseOne Product Data Management - Version XE and later
Information in this document applies to any platform.


No IBs Written with Manually Added Cost Types To Purchased Items

When manually adding Cost Types e.g.. B1, C1, C2 to a purchased item, then running the R30835 Frozen Update, the R30835 does not write IB journal entries to the F0911.  It does update the P30026 Enter Change Cost Components, P4105 Enter Change Item Cost, and P4111 Cardex correctly, causing an integrity issue between the General Ledger F0911 and Cardex F4111 when the R41543 is run.
If a blank zero cost A1 Cost Type line is added in the P30026 for the purchased item, then the frozen update is run the R30835 writes IB's to the F0911 correctly, all other files are also updated correctly.




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.