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R31802A - Mfg Accounting Issue

aaro

Active Member
Hi Friends,

We have noticed a strange issue on R31802A output where the Batch totals on the last page for credit & debit doesn't match. It seems to differ for specific items only. All other sub totals at document level, document type level match and the GL entries are correct.

Oracle support search doesn't help...Has anyone experienced such issue ? If so, what could be the culprit ?
I just wanted to seek your help before exploring possible causes.


Thank you all!
 

Attachments

aaro

Active Member
Thanks Larry.... Negative X cost type caused the mismatch between cedit and debit totals at batch level. I found an ESU#13444 that’s expected to fix it. It’s a display one problem and GL entries are OK.
 

aaro

Active Member
Hi guys,

I need ER for R31802A in E1 9.2 ( standalone ) for comparison...just to ensure that our ER is current.

Can you please help ? Thank you very much!
 
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