Manufacturing - JDE1 (MOSC)

MOSC Banner

R30835 causes integrity in IL and GL

edited Oct 22, 2019 5:00AM in Manufacturing - JDE1 (MOSC) 1 commentAnswered

Hi ,

After R30835, IL is updated correctly, Item cost and P30026 are updated correctly but GL gives huge LT1 amount and doesnt match with Net change created by R30835 hence causing huge variance. What could be the reason?

Thanks

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

E1 Manufacturing Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center