E1: 07: Journal Lines Are Not Summarizing and Not Following Summarization Rules
(Doc ID 2407758.1)
Last updated on FEBRUARY 06, 2019
Applies to:JD Edwards EnterpriseOne US Payroll - Version 9.2 and later
Information in this document applies to any platform.
Journal entries are not summarizing into a single entry. Journal summarization rules are set to 1 for all objects and companies. When journal entries are created there are more than one line for the same account with different amounts. The posting edit code for the account is set to blank.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document