E1: 15: Lease Accounting - Prior Month Journal Entries are Incorrectly Deleted/Voided If There Are Subsequent Period Journal Entries Existing
(Doc ID 2563709.1)
Last updated on MARCH 16, 2020
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version 9.1 and later
Information in this document applies to any platform.
If period journal entries from R15180 were created, for example for March and April 2019, a user was able to access March 2019 JEs and void/delete them even though April journals still existed. Users should be not allowed to delete/void JEs for March if JEs are present for future periods.
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