Last updated on JULY 03, 2017
Applies to:JD Edwards EnterpriseOne Canadian Payroll - Version 9.1 and later
Information in this document applies to any platform.
Multiple Document Numbers Created For Journals Entries After Final Update In Multicurrency Environment.
When multiple timecards (4)for a recharge employee are processed through payroll the journal report (R05229) shows the correct records, after final update the batch type 7 is generated with multiple Document Numbers causing out of balance issue.
If same test is run with only two timecards the batch type 7 is correct a Document Number for each T record.
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