WS: 43: Release A9.2.1 - Invalid Zero Balance Adjustment for Vendor Return of Standard Cost Item via P4312
(Doc ID 2024384.1)
Last updated on FEBRUARY 04, 2019
Applies to:JD Edwards World Procurement - Version A9.2 cume 1 and later
Information in this document applies to any platform.
When you use the Enter Receipt program (P4312) to perform a vendor return (negative receipt quantity) for a standard cost item, and the return will take the quantity balance of the item to zero at the designated branch, P4312 is generating error 3429 - Invalid Distribution/Manufacturing AAI for DMAAI tables 4400 (Inventory) and 4405 (COGS). These DMAAIs hold account numbers pertinent to zero balance adjustments which are not valid for inventory that is valued using a standard cost method (07).
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