E1: 09: Incorrect Amounts During Online Consolidation For Companies With Different Fiscal Date Pattern Setup (P09218)
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.
If a company's Fiscal Date Pattern is different from the Fiscal Date Pattern setup for the default company 00000, the Online Consolidation application (P09218) shows incorrect balance when inquired as of specific "Thru Date".
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms