E1: 43: Account Balance (F0902) Amounts On Commitment Integrity (R40910) Incorrect when PA Ledger Records Exist for Multiple Years (Doc ID 1913570.1)

Last updated on JANUARY 09, 2015

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.

Symptoms

When PA Ledger records exist for multiple fiscal years in Account Balances (F0902) table, the sum of commitments to date in the latest fiscal year does not match the Commitment Acct Balance Column in the Commitment Integrity Report (R40910).

Cause

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