E1: 09: Remaining Amount Incorrect for Model JE in Journal Entry (P0911) (Doc ID 1935004.1)

Last updated on NOVEMBER 25, 2015

Applies to:

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

Symptoms

When a model journal entry that does not balance is used to create a journal entry (P0911), the remaining amount of the journal entry is always off by the remaining amount of the model JE. This only occurs when the Models Form exit is selected when adding a journal entry.  Also noted the G/L Date is populated with Today's Date.
This is not an issue when the model JE is copied (resolved in Bug 14617421).

Cause

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