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E1: 42I: As Of Posted Code Set to Blank for F4111 Records Created When Reporting Consumption in the Report Outbound Inventory Consumption P42I03 (Doc ID 2971442.1)

Last updated on OCTOBER 26, 2023

Applies to:

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

Symptoms

When reporting consumption in the P42I03 Report Outbound Inventory Consumption app the F4111 record that is created has the As Of Posted Code set to blank. This allows the R41542 Item Ledger As Of Record Generation UBE to write the F4111 information to the F41112 before R42800 Sales Update is run. This causes integrity issues if R42800 is run at a later date in another period and/or year.

Replication Steps:

1) P42I010 Outbound Agreement Master. Create an agreement.
2) P42101 Sales Order Entry version ZJDE0010. Create a sales order and select the agreement then click submit and close.
3) P4205 Ship Confirm.
4) F4111 Item Ledger File. Check the As Of Posted Code for both records and note it is set to S. This is correct.
5) P42I02 Acknowledge Outbound Order Receipt. Acknowledge the receipt.
6) F4111 Item Ledger File. Check the As Of Posted Code for all records and note it is set to S. This is correct.
7) P42I03 Report Outbound Inventory Consumption. Report Consumption.
8)  F4111 Item Ledger File. Check the As Of Posted Code for the CI doc type record and note it is set to blank. This is incorrect.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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