E1: 31A: R31802A How to Correct JE's With Wrong G/L Date (Doc ID 627848.1)

Last updated on APRIL 05, 2013

Applies to:

JD Edwards EnterpriseOne Shop Floor Control - Version XE and later
Information in this document applies to any platform.

Symptoms

This document is part of an Information Center - to see other related documents, please use this link provided: Information Center: Overview of JD Edwards EnterpriseOne Prod Cstg & Mfg Acctg > Information Center: Troubleshooting JD Edwards EnterpriseOne Prod Cstg & Mfg Acctg > Document 627848.1

Accidentally ran Manufacturing Accounting (R31802A) with the wrong G/L Date in the processing options.  The batch is not posted yet, but the G/L Date needs to be changed before posting.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms