My Oracle Support Banner

WS: 09: Annual Budget Amounts in BA Ledger Not Cleared Using Indexed Allocation With Rate of .000000 (P093021) (Doc ID 2674337.1)

Last updated on MAY 27, 2020

Applies to:

JD Edwards World General Ledger - Version A9.3 cume 1 and later
Information in this document applies to any platform.


Need to delete annual budget amounts entered to the BA ledger in fiscal year 21.

Create an Indexed Allocation to clear the annual budget amounts in the BA Ledger, GBBORG, GBBREQ and GBBAPR fields using a rate of .000000. Although the Compute Indexed Allocation report, R093021, looks correct, the F0902 BA ledger budget balances remain; the amounts are not cleared. 




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

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