E1: 09: Model Journal Entries Closed Business Unit Post Edit Code Remaining Amount Issue (P0911) (Doc ID 2218419.1)

Last updated on DECEMBER 28, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When working with a copied model journal entry, and if some of the transaction lines involve business units that are closed (have a post edit code of “N” in P0006), if all model row records are deleted, an erroneous "Remaining Amount" figure remains, causing any new records imported to the grid or created manually to be unable to be in balance.

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