E1: 30A: IB Journal Entries Created from Item Cost Component - Frozen Update (R30835) Does not Use Cost Types from Cost Components (F30026) (Doc ID 2863247.1)

Last updated on APRIL 18, 2022

Applies to:

Symptoms

When attempting to freeze costs (R30835) after changing the Cost Components (P30026) on an item, the following error occurs on the report:

Job completed with errors. Please view errors in the EnterpriseOne Work Center

The Work Center shows the following error:

Distribution AAI Number 4136 Invalid

The 4136 DMAAI is set up to split costs by cost type, however the system appears to want to use the blank cost type.

Steps:
1. Update costs on an item in Cost Components, P30026.
2. Set up costs in DMAAI 4136 where each line validates a Cost Type (e.g., A1, X1); there should be no blank Cost Type
3. Make sure there is on hand inventory for the item in step 1.
4. Run the Cost Freeze (R30835) over the item; notice that the system creates the following error in the Work Center:


Distribution AAI Number 4136 Invalid

Changes

Cause

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