E1: 11: Split JE (P12102) with Restatement (R11411) Creates Incorrect XA Entries in Batch

(Doc ID 2316567.1)

Last updated on OCTOBER 11, 2017

Applies to:

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

Symptoms

On : 9.2 version, Multi Currency Detailed Currency Restatement R11411/P12102 revise unposted entries

Split a Journal Entry in P12102 the CA/AA works correctly. But when you run the XA restatement R11411 it results in incorrect entries in XX batch


Cause

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