E1:09: Compute Advanced Variable Numerator Allocations Ignores Date Range in Processing Option (R09123) (Doc ID 1969300.1)

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.

Symptoms

The Compute Advanced Variable Numerator Allocations UBE (R09123) ignores the date range in the processing option even when setting up a specified Date to Period Basis in P09123. As a result the system derives the balance from the wrong period in the Account Balance table (F0902).


Cause

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