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WS: 31: Troubleshooting Manufacturing Work Order Variances (P31804) for Standard Costing (Doc ID 1606890.1)

Last updated on AUGUST 17, 2021

Applies to:

JD Edwards World Shop Floor Management - Version A9.1 and later
Information in this document applies to any platform.
To assist users troubleshooting with Work Orders Manufacturing Accounting for Standard Costing methodology.


 This document describes the symptom, cause and resolution and/or workaround for issues encountered during the accounting of Standard Costing Work Orders.

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 Manufacturing Work Order (WO) Variances Journal Entries (P31804)
 Issue 1: Using Function F1/F4 on P31804 processing option 1 retrieves invalid date. A8.1 c6.
 Issue 2: P31804 batch header shows as Posted (P) but it did not post the Journal Entry detail amounts to the Accounting Balances file (F0902)
 Issue 3: A73 c13: R31805 Variance Posting Report missing one line
 Issue 4: A7.3 & A8.1: Running  Variance J/E over different types of Work Orders and system is populating one of the WO types in the Report
 Issue 5: Need to correct the date of a large Unposted batch and Journal Entry generated by P31804 without having to reverse it.
 Issue 6: How can Other and Rounding Variances be identified in Manufacturing Work Orders when using Standard costing?
 Issue 7: How Is The A1 Actual Material Variance Amount Calculated?
 Issue 8: How can we Move the Work Order Status Without Generating Journal Entries?
 Issue 9: P31804 Report Printing 'This is not a Standard Work Order' Error

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