WS: 11: Currency Restatement Program Not Generating The Adjustment Entry Produces MSGW Error
Last updated on AUGUST 22, 2017
Applies to:JD Edwards World General Ledger - Version A9.3 to A9.3 cume 1 [Release A9.3]
Information in this document applies to any platform.
CR AAI ranges do not cover all the accounts. JE entered with one account in CR AAI range and another account outside the CR AAI range. When batch is posted, it is going to message wait status (MSGW). XX batch type for XA ledger does get posted and AA ledger gets posted but XX batch does not contain a balancing entry leaving the batch out of balance.
Upgrade to A9.3.1
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