E1: 09: R09150 Updates Same Reconciliation ID for Multiple Accounts

(Doc ID 2293771.1)

Last updated on AUGUST 03, 2017

Applies to:

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

Symptoms

R09150 (G/L Account Reconciliation) is incorrectly assigning the same reconciliation IDs to multiple trade accounts. It is also doing out of balance reconciliation.

Changes

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