E1: 09: Void of Journal Entry (P0911) Flags All Lines of Transaction with V in GLRE F0911 Field (Doc ID 2161078.1)

Last updated on JULY 14, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.0 and later
Information in this document applies to any platform.

Symptoms

When you void a JE it flags GLRE original entries with V as well as the voided lines. This functionality changed via bug 11030226 on 9.0.  Currently there is no way to differentiate the voided lines to the original account ledger line. All lines in JE are marked with a 'V' in the reverse

void flag (GLRE).

Requesting to change functionality back to the way it worked before. Voiding a JE should not flag the original account ledger lines to 'V' in the reverse void flag GLRE. Only flag the voided lines with 'V' in the reverse void GLRE.

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