WS: 43: P4312-ZERO BALANCE ADJUSTMENT ERRONEOUSLY INVOKED DURING REVERSAL - ERROR 3429 (Doc ID 2136830.1)

Last updated on FEBRUARY 03, 2017

Applies to:

JD Edwards World Procurement - Version A9.2 cume 1 and later
Information in this document applies to any platform.

Symptoms

Considerations:

Multicurrency environment.
Standard Costing Sales / Inventory cost method.
No changes are done to exchange rates, units or values processed.

 

1. When user intends to reverse a purchase order receipt in an Standard Costing environment, where no accounts are setup for Zero Balance Adjustment, system gives error 3429-Invalid Distribution Manufacturing AAI reporting missing accounts in DMAAI 4400-Inventory and 4405-COGS.

2. If accounts are setup in these DMAAIs, when reversing the receipt, system creates unexpected Zero Balance Adjustment entries in the (OV) journal entries and cardex transactions.


Cause

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