WS: 09: GLEXTL ‘AM’ Records: Out Of Balance
(Doc ID 2247743.1)
Last updated on MAY 22, 2018
Applies to:JD Edwards World General Ledger - Version A9.3 cume 1 and later
Information in this document applies to any platform.
If a batch with Intercompany activity is created and posted with the post program, related GLEXTL 'AM' records are created that do not net to zero, however the batch does post.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!