My Oracle Support Banner

WS: 09: Resolving PACO Amount Appearing on the Company in Balance Integrity (P097001) (Doc ID 2655990.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards World General Ledger - Version A9.2 cume 1 and later
Information in this document applies to any platform.

Symptoms

PACO (Post After Cut Off) Amount appears on the Company in Balance Integrity/P097001 can be difficult to locate the transaction(s) that caused the issue. Following the document: WS: 09: Troubleshooting the Companies In Balance Integrity Report (P097001) (Doc ID 657081.1) can take many man-hours to identify the transactions. There should be a secondary report to list the transactions by period totaled to agree with the report PACO amount.

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.