My Oracle Support Banner

E1: 12: R11411 Does Not Create XA F0911 Records For A Disposal When GLALT9 = P (Doc ID 2727273.1)

Last updated on JUNE 07, 2022

Applies to:

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


Bug 12479977 - ASSET DISPOSAL - GLALT9 BLANK corrected GLALT9 from blank to P so that duplicate XA ledger records are not created during an asset disposal.

Client is requesting that GLALT9 be changed to blank again so that XA ledger records are created for the disposal. This client has foreign subsidiaries which report in USD, whereas their domestic currency is GBP. The client needs these transactions to create restatement entries else they will have AA/XA ledger integrity issues.




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

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