E1: 07/77/75A/Z: How To Recover Payroll Journal Entry After Final Update (Doc ID 625856.1)

Last updated on OCTOBER 01, 2024

Applies to:

JD Edwards EnterpriseOne Canadian Payroll - Version XE and later
JD Edwards EnterpriseOne Australia/New Zealand Payroll - Version 8.0 and later
JD Edwards EnterpriseOne US Payroll - Version XE and later
Information in this document applies to any platform.

Goal

Final Update may complete, but for some reason the Account Ledger (F0911) records are not written for the payroll journals and the data remains in the Payroll Journal - Compressed (F063951) table. The following is a list of steps on how to recover and create the F0911 and Account Balances (F0902) General Ledger records.

Solution

	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

Goal

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.

E1: 07/77/75A/Z: How To Recover Payroll Journal Entry After Final Update (Doc ID 625856.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!