My Oracle Support Banner

WS: FIN: Locating and Correcting Transactions with the Wrong GL Period (Doc ID 626832.1)

Last updated on JUNE 07, 2023

Applies to:

JD Edwards World Accounts Payable - Version A7.3 cume 4 and later
JD Edwards World General Ledger - Version A7.3 cume 4 and later
JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Symptoms

The period number on the journal entry does not reflect the G/L date established in the fiscal date pattern, which results in a discrepancy on the Companies in Balance report (P097001).

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!

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