E1: 11: Detailed Currency Restatement Report Causes Duplicate Key Error for Voided/Reverse Journal Batch (R11411/F0911) (Doc ID 1947837.1)

Last updated on MAY 31, 2016

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

The Detailed Currency Restatement (R11411) for a large reverse or void journal batch with multiple companies causes a duplicate key failure for the Account Ledger (F0911) table.

The duplicate key value is for JE document type and XA ledger.

Cause

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