WS: 09: Account Balance Comparison by Subledger (P092141) Shows the Same Amounts when Comparing Ledger Type AA to AA for Fiscal Date Pattern (Doc ID 2941011.1)

Last updated on NOVEMBER 07, 2023

Applies to:

JD Edwards World General Ledger - Version A9.4 and later
Information in this document applies to any platform.

Account Balance Comparison by Subledger (P092141) shows the same amounts when comparing ledger type AA to AA on a fiscal date pattern.

Steps to duplicate:

Add journal entries (P0911) into an account with units subledgers and enhanced subledgers in dates between 03/31/21 (FY22) - 03/31/22 (FY23)
Inquire in P092141 on account with fold open comparing AA to AA for 03/31/21 (FY22) - 03/31/22 (FY23) and you get the same amounts

	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

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