WS: 03: P03426 GIVING INCORRECT ERROR NO JE WRITTEN * COMPANY CURRENCY CODE INVALID
(Doc ID 2569265.1)
Last updated on JULY 24, 2019
Applies to:JD Edwards World Accounts Receivable - Version A9.4 and later
Information in this document applies to any platform.
When running Unrealized Gains & Losses P03426 that include a customer that has records that create a net zero gain/ loss over all of their open invoices on the very next customer that should have a JE record created for the unrealized gain or loss it fails to create the JE. Instead of creating the JE record for the unrealized gain or loss it gives a false Error No JE Written * Company Currency Code Invalid. Then on the very next customer it goes back to normal and it creates the JE record for the very next customer that should create a unrealized gain or loss.
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