My Oracle Support Banner

E1: 43E: 09: G/L Account Reconciliation (R09150) will not Reconcile Receipts Created by Desktop Receipts (P43E20) (Doc ID 2985210.1)

Last updated on NOVEMBER 08, 2023

Applies to:

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

Symptoms

The G/L Account Reconciliation (R09150) Version XJDE0004 Reconcile Received Not Vouchered (RNV) Accounts will match (reconcile) transactions created during the Procurement Receipt and Voucher Match process. However, when a non-stock Purchase order is created from Requisition Self Service and the requisition is received by Desktop Receipts (P43E20), the G/L Account Reconciliation (R09150) Version XJDE0004 Reconcile RNV Accounts will not reconcile them.

Changes

 

Cause

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
Changes
Cause
Solution
References


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