WS: 04: 03: Out of Balance Condition w/ Installment Payment Terms and Multicurrency Transactions. (Doc ID 2180929.1)

Last updated on OCTOBER 31, 2016

Applies to:

JD Edwards World Accounts Receivable - Version A9.2 and later
JD Edwards World Accounts Payable - Version A9.2 and later
Information in this document applies to any platform.

Symptoms

Rounding issues on the AA Ledger is causing out of balance situations where Installment Payment Term is used on AP voucher and AR invoice entry. 

Changes

 

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