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)
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.
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