E1: 09: Restatement Line Not Created For A Voided JE (Doc ID 2165009.1)

Last updated on JULY 26, 2016

Applies to:

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

Symptoms

 When run R11411 Detailed Currency Restatement over a voided journal entry, the system is not able to create a consistent XA ledger set of transactions resulting in Out Of Balance journal.

Cause

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