My Oracle Support Banner

E1: 04: Wrong Opening Balance for Supplier with Different Document Company (R7404002) (Doc ID 2147099.1)

Last updated on FEBRUARY 04, 2019

Applies to:

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

Symptoms

Wrong initial balance displayed in the Supplier Balance report  R7404002) when the supplier has two document company.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.