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
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.
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.
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.