WS: 04/03: Recent Update To 9.4 Batches are not Posting OOB
(Doc ID 2812963.1)
Last updated on OCTOBER 07, 2021
Applies to:JD Edwards World Accounts Receivable - Version A9.4 and later
Information in this document applies to any platform.
Batches created in a lower release that have a transaction voided after upgrading to A9.4 are not posting, resulting Out of Balance by the G/L date
Lower releases accept G/L Offset "B" in a multi-currency environment, but in A9.4 result in an error, requiring a change to "Y", "D" or "S"; if it changed to "Y" batches created in lower levels and have transactions voided on Release A9.4 do not post
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