E1: 41: How to Identify Records with Negative Cost (F4105) Found for Item and Correct Them
(Doc ID 2828481.1)
Last updated on NOVEMBER 10, 2022
Applies to:JD Edwards EnterpriseOne Inventory Management - Version 9.2 and later
Information in this document applies to any platform.
Item costs in EnterpriseOne should be a positive value. If negative unit cost is not identified within time it creates incorrect inventory transactions and which leads to incorrect inventory valuation. This can lead to negative costs entered on purchase orders, sales order or any transaction that affects inventory. How can these records be identified and what can be done to correct these records?
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