E1:09: Balance Restatement Issue R11414A Insert F0902 Zero Amounts When No Exchange Rate Found (Doc ID 1983839.1)

Last updated on SEPTEMBER 22, 2017

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 exchange rate does not exist between two currencies, meaning effective date is after the date set from processing options for R11414A, then lines for new ledger are inserted into F0902 with zero amounts causing the next run for R11414A after correcting the exchange rates to disable the update for APYC.

Cause

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