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.


 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.


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