Manufacturing - JDE1 (MOSC)

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Cost Freeze - Different Inventory Cost Method Error

edited Nov 19, 2017 4:01AM in Manufacturing - JDE1 (MOSC) 7 commentsAnswered

We are using below cost methods.

Manufactured Items = 07

Purchased items = 08.

When we did cost roll up for a newly created Manufactured item,

In R30835 - Item Cost Component - Frozen Update

we got an error message as:

The Report Totals and G/L Recap totals do not match due to different Inventory Cost Method.

I have read Doc ID 628655.1 as well; however, our F4105 and F41021 records were in fact updated.  But there was no IB transaction entry in the F4111 and no NC batch created for the IB transaction in the F0911.  The sales/inventory cost method is 07 and the 07 reflects the frozen standard cost from the sim/freeze.  This Oracle Doc does not provide a solution for the situation that my company currently is experiencing as this cost has been frozen and updated.

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