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E1: 48S: P48221 With Date Override In a Different Period Allows To Create Out Of Balance Voucher (Doc ID 2588957.1)

Last updated on APRIL 13, 2020

Applies to:

JD Edwards EnterpriseOne Contract and Service Billing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When using Date Override from P48221 for an A/P batch and Overriding G/L date with a value from a different period, followed by running Journal Generation and Create A/P, then the application allows to generate an out of balance voucher having F0411.G/L date with the original P48221 G/L value, and the F0911.G/L date with the P48221 override G/L value.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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