E1: 07/77 : T5 EO Record Offset Not Pulling From Depreciation Default - P1202

(Doc ID 2235991.1)

Last updated on AUGUST 04, 2017

Applies to:

JD Edwards EnterpriseOne Canadian Payroll - Version 9.1 and later
Information in this document applies to any platform.


T5 EO Record Offset Not Pulling from Depreciation Default-P1202. When running the R05229 the equipment offset (T5 entry) is putting the Subsidiary from the T2 entry on the Depreciation Default Revenue account causing an invalid account combination.


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