My Oracle Support Banner

WS: 09: Repost Account Ledger Does Not Recalculate F0902 Balance Records on Accounts With Unposted F0911 Records (P099105) (Doc ID 2542193.1)

Last updated on DECEMBER 19, 2019

Applies to:

JD Edwards World General Ledger - Version A9.4 and later
Generic (Platform Independent)

Symptoms

When running the Repost Account Ledger program (P099105), F0902 records are not rebuilt / recalculated if some of the supporting F0911 detail records for the account in question are unposted.

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.