E1: 09: R099102 Repost Account Ledger Fails to Update F0902 Correctly (Doc ID 2065539.1)

Last updated on AUGUST 15, 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

Posting edit code (PEC) of some object accounts are changed from L (Subledger and Type required - Detail) to S (Subledger and Type required - Summary). After making this change, these accounts are shown in the integrity report as F0911 do not agree with F0902 so Repost Account Ledger R099102 is carried out to re-update the account balance table F0902. However, it fails to update F0902 correctly. Some of the F0911 transactions are left out from the repost.

 

Changes

 

Cause

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