Last updated on MAY 10, 2017
Applies to:JD Edwards EnterpriseOne General Ledger - Version 9.2 and later
Information in this document applies to any platform.
When an account has two AA lines in the current year in the Account Balance Table F0902 - CAD/USD and USD/USD that sum to zero, the Balance Currency Restatement (R11414A) is causing issues with the restatement calculation.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms