E1: 17: Create An UBE to Help Compare Un-Earned Revenue in F0911 and F1794

(Doc ID 2364975.1)

Last updated on FEBRUARY 23, 2018

Applies to:

JD Edwards EnterpriseOne Service Management - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

Please create a UBE to to help compare un-earned revenue in F0911 (GL) and F1794 (Sub-Ledger). This will help when, after running R17321, the amortization will not balance with the billing, creating incorrect amounts over time. Related to Bug 26629434.

Cause

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