E1: 09: Difference Amount Wrong In P011 When R007021 Is Executed To Recreate Batch Header

(Doc ID 2378285.1)

Last updated on APRIL 08, 2018

Applies to:

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

Symptoms

When R007021(Batch Header Integrity Report)is executed to recreate the batch header, the difference amount in P0011(Batch Header)is created with wrong amount for foreign vouchers.

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