Manufacturing - JDE1 (MOSC)

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Some row in F4111 item ledger not posted when manufacturing journal entry

edited Nov 30, 2021 2:55PM in Manufacturing - JDE1 (MOSC) 7 commentsAnswered

Hi Experts,


When MJE was done for an order number, the process will update the batch and gl date of F4111

If error occurs when MJE for an order number (maybe because of dmaai not set up), the entire row of order number in F4111 (include IM dan IC) for batch and GLDate column would not updated

But in our case, there's 1 row document type IM that not updated

How can this case happened?

This case causes variance when run R41544 report


Please review the attachment below (F4111) for the yellow highlight

{removed PI}


Sincerely,

Ovedityanto

EnterpriseOne Tools Release: 9.1.5

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