Last updated on OCTOBER 24, 2016
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
JD Edwards EnterpriseOne Shop Floor Control - Version XE and later
JD Edwards EnterpriseOne Product Data Management - Version XE and later
Information in this document applies to any platform.
Information Center: Overview of JD Edwards EnterpriseOne Procurement and Subcontract Product -> Information Center: Using JD Edwards EnterpriseOne Procurement and Subcontract Product -> Doc id 658052.1
Received an item on a PO with no cost variance between the purchase order (F4311) & the cost ledger (F4105). P4312 creates Journal Entries for the standard cost variance account and the material burden account. Since there is no variance between F4105 Standard Cost (07) record and the unit cost in F4311, there should not be variance JEs written.
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