E1: 11: Balance Restatement R11414A creates incorrect period 1 balances for companies using PBC (Doc ID 2132304.1)

Last updated on MARCH 22, 2017

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Symptoms


The balance restatement creates erroneous pd1 balances when crossing years for companies using post balance by currency


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