E1: 11: Detailed Currency Restatement Not Restating All Lines (R11411) (Doc ID 1662114.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

When restating a batch that has multiple entries, in which one entry is between two companies, and the following entry is between two companies and in the same currency than the XA ledger, the Detail Currency Restatement UBE (R11411) is restating incorrectly the entry that was made for the same currency as the XA ledger.

Cause

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