Last updated on NOVEMBER 24, 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.
In the Journal Entry Program (P0911), when a user incorrectly enters an invalid 4 segment account (such as BU.OBJ.SUB.BU), the system does not throw any errors.
This only happens when the Business Unit (MCU) and Object Account (OBJ) from the prior row is copied into the invalid account row.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms