E1: 09: How To Verify And Rectify Account Balances Data With Duplicate Records For The Same Fiscal Year

(Doc ID 2253488.1)

Last updated on APRIL 16, 2017

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

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