Distribution - JDE1 (MOSC)

MOSC Banner

E1 41 Validation of average cost F4105 vs item ledger amounts F4111

in Distribution - JDE1 (MOSC) 1 commentAnswered

JD Edwards E1 Version 9.2

Hi everyone

I want to know if there is a report, inquiry or a way to validate Average cost VS Item ledger amounts F4111 and how to adentify some possible issues.

We have some items where current average cost calculated on line VS an average cost manually calculated by exporting file F4111 to excel and dividing total amounts/total quantity its being different.

I have already read docs:

E1: 41: Weighted Average Cost (P4105/R41811/P4205/P4312/P4114/P4112) (Doc ID 625564.1)

E1: 41: Costs in Distribution (P4105/P4210/P42101/P4310/P4312/P4314) (Doc ID 625596.1)

But, I did not find any information related to this.

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 Distribution 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