WS: 41: Invalid Variance Error 3038 Displays for Sales Order Invoices on the Item Ledger Integrity Report (R41543) in Release A9.3.1

(Doc ID 2006157.1)

Last updated on MARCH 20, 2017

Applies to:

JD Edwards World Inventory Management - Version A9.3 cume 1 and later
Information in this document applies to any platform.

Symptoms

The Item Ledger/Account Integrity report (P41543) displays invalid error 3038 (Item Ledger and G/L Do not Balance) for numerous sales order invoices even though the Item Ledger (F4111) and corresponding journal entries (F0911) are in sync.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms