E1: 09: How To Verify And Rectify Account Balances (F0902) Data With Duplicate Records For The Same Fiscal Year (Doc ID 2253488.1)

Last updated on DECEMBER 22, 2022

Applies to:

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

Goal

Account Balances (F0902) data for an account shows duplicate records for the same account in a fiscal year. One record has blank Currency Code (CRCD) and the other has a CRCD populated with a currency (e.g. USD).
This document explains how to verify and correct this data corruption issue.

Solution

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In this Document

Goal

Solution

References

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E1: 09: How To Verify And Rectify Account Balances (F0902) Data With Duplicate Records For The Same Fiscal Year (Doc ID 2253488.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!