WS: 09: Journal Entry (P0911) Erroneously Voids Detail Lines from Multiple Batches and for Multiple Batch Types (Doc ID 628606.1)

Last updated on SEPTEMBER 22, 2015

Applies to:

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

Symptoms

You might encounter one of the following symptoms:

When you void a JE that includes detail lines generated in different batches and batch types (such as allocations, cash basis, or detailed balance restatement), the system voids all transactions from all batches, even if you drill into the batch using General Journal Review (P00201) and General Ledger Batch Review (P09202), because the document number and document type are the same. 

Additionally, if you did not intentionally void those transactions, you cannot remove the unposted voided lines from the journal entry.

Cause

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 hundreds of Community platforms