Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.
The Detailed Currency Restatement (R11411) report creates a incorrect journal entry transaction in the already voided, posted XX batch and changes the batch header status to Approved (A) from Posted (D).
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