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E1: 30A: R30835 Troubleshooting Frozen Cost Update, Errors and Common Issues (Doc ID 628655.1)

Last updated on MARCH 12, 2021

Applies to:

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

Purpose

Users running Frozen Cost Update, R30835, will benefit from reading common error messages and causes when running this UBE

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 The Frozen Cost Update is not writing IB journal entries for some items, what is the basic criteria needed for the Frozen Cost Update R30835 to write IB JE's  to F0911?
 Cost Method (P4105/F4105) is Not Updated
 Sales Inventory Cost Method (P4105) Not Updated
 Error: The Report Totals and G/L Recap totals do not match due to different Inventory Cost Method.
 GL Entries are not Matching R30835 with Product Detail Cost On
 No IBs Written with Manually Added Cost Types To Purchased Items
 R30835 is Writing IB's Lot/Location
 R30835 Does not Summarize by GL When Blank GL Class Code is Used
 R30835 Ran Wide Open and Corrupted Data affecting other branch/plants.
 R30835 Frozen Cost Update Not Freezing Items after Item Balance Purge (R4102P)
References

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