Last updated on NOVEMBER 28, 2016
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.
Customer request that the Accounts with Zero Balances Processing Option Print Tab #2 is set to 1= Omit will still print accounts that have a Post Edit Code (PEC) = 'N'. The consequence is that the report print rows that is not necessary for analytical review.
Customer is requesting that the Accounts with Zero Balances Processing Option be reviewed and configured to allow the customer a choice how the account information be presented on the report. Choices could be:
1 = Exclude Accounts with a PEC = N
2 = Exclude Accounts with a PEC = N and Accounts that Net to Zero
Blank = Include Accounts with a PEC = N and Accounts that Net to Zero
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