WS: 10: POPULATING COL. 11 WITH AN UNKNOWN AMT REGARDLESS OF SETUP (P103121)

(Doc ID 2421931.1)

Last updated on JULY 11, 2018

Applies to:

JD Edwards World General Ledger - Version A9.3 cume 1 to A9.4 [Release A9.3 to A9.4]
Information in this document applies to any platform.

Symptoms

Consolidated Income Statement P103121 is printing amount in column 11 which is not defined. The same amount (5,000,000) is populated in all lines in this column

EXPECTED BEHAVIOR
-----------------------
Undefined columns should not display amounts.

STEPS
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The issue can be reproduced at will with the following steps:
1. From G10, option 8 create a version that financial column information entered for F#CO for 3 columns

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot produce financial report.

Changes

 Upgrade to A9.3.1 or A9.4 Bug is included in A9.4.0.1

Cause

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