E1: 09: Incorrect Results When Currency Restatement Compute and Print (R11414A) is Run In YTD Mode (Doc ID 2661290.1)

Last updated on OCTOBER 05, 2022

Applies to:

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

On : 9.2 version, General Accounting R11414A Balance Restatement

When R11414A is run in YTD mode AC ledger is not calculating correctly.

When R11414A is run in Period mode AC ledger calculates correctly.

	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

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.