E1: 09: Reconciliation Issues: XE/World Co-Existence to E910 (Update 2) (Doc ID 2110181.1)

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.

Symptoms

Converting XE/World Co-Existence RNV records to be reconciled in release 9.1
will fail.
R09150 calls B0900621 which calls B4305400. The BSFN is looking for a match on the JELN between F0911R and F43121. SQLed the JELN number into the F43121 to match the JELN in F0911R and it reconciled

 



Cause

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