E1: 41: Inventory (GL And Cardex Reconciliation) R41501/ P41500 - Unreconciled Transactions (Doc ID 3076422.1)

Last updated on MARCH 13, 2025

Applies to:

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

Goal

You are trying to run the Automatic Reconciliation Report (R41500) but you see Inventory Flag (F0911.GPF1) of “ “ (blank) and the report shows the Success flag = N in final mode indicating transactions are not automatically reconciled.

Questions

1. If there are transactions shown in the R41501 as N, how will this impact the reconciliation process going forward?

2. Is there a way to address this before moving forward? Is there a workaround?

3. Why are PV transactions the main ones document types 'not reconciled' and have a '0' transaction quantity?

4. Is there a short summary of Document 1678098.1 E1: 41: Inventory to G/L Reconciliation Process (P41500/R41500/R41501)?

Solution

	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

Goal

Solution

References

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

E1: 41: Inventory (GL And Cardex Reconciliation) R41501/ P41500 - Unreconciled Transactions (Doc ID 3076422.1)

Applies to:

Goal

Solution

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

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