E1: 09: P0902P1 Uses GLG6 And GLG12 From Company 00000

(Doc ID 1999587.1)

Last updated on MARCH 07, 2018

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.0 to 9.2 [Release 9.0 to 9.2]
Information in this document applies to any platform.

Symptoms

If the setting in AAI GLG6 and GLG12 is different for several companies, cumulative amount is visible in Account Balances by Month (P0902P1) for expenses and revenues accounts.

Changes

 

Cause

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