My Oracle Support Banner

WS: 11: FIN: How to Correct Duplicate Account Balance Records (F0902) Generated by Changing from Monetary to Non-Monetary Account (Doc ID 626884.1)

Last updated on MARCH 12, 2021

Applies to:

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

Purpose

 This document describes how to correct duplicate F0902 record the system creates as a result of updating a monetary account to a non-monetary account or vice versa.

Troubleshooting Steps

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
Purpose
Troubleshooting Steps
 Symptom
 Solution
 Determine if the Account is Monetary
 F0902 Ledgers - Monetary vs Non-monetary
 EXAMPLES:
 Evaluate the F0911 for Monetary Account
 Correct Account in F0902
References

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