My Oracle Support Banner

E1: 09: Account Ledger Inquiry Shows Cumulative Amounts for P/L Accounts If GLG12 Does Not Have A Subsidiary Set Up (P09200) (Doc ID 1916915.1)

Last updated on FEBRUARY 03, 2019

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.


In Account Ledger Inquiry (P09200), the cumulative shows the balance forward even though the account is a Profit/Loss account and therefore cumulative should be hidden.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.