E1: 15: Expense Participation Generation(R15110) Lease Adjustments Incorrect When Executed Over Multiple Ledger Types (Doc ID 2066699.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

When running R15110(Expense Participation Generation) including R1539 for leases with account adjustments, different results are generated depending on data selection.

If the R15110 is ran with data selection on a specific lease or on a group of leases, the account adjustment is correct for all leases on all reports.  However, if the same process is ran for a building, then all the account adjustments on reports are incorrect. The results are either doubled or quadrupled. 

Cause

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