Distribution - JDE1 (MOSC)

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Integrity between the Item Ledger (F4111) file and the Account Ledger (F0911) file

Oracle Product - JDEdwards EnterpriseOne 9.2

Issue Details -

Intercompany sales Order transaction.

On Referring Doc ID 2100052.2

Please help me to understand, what are the options to remove the variance.

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