Manufacturing - JDE1 (MOSC)

MOSC Banner

General Ledger and Item ledger after manual issue(P3113)

edited Sep 26, 2013 7:34AM in Manufacturing - JDE1 (MOSC) 5 commentsAnswered ✓
 In our manufacturing process we are manually issuing material in the bill of materials to the work order. After this happens we see a negative IM in the raw material but there is no offsetting transaction in the item ledger or general ledger. 
Is this by design? 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center