WS: 31: G/L Batch Has Incorrect Date And IV Entries Require Units P31802 P31804

(Doc ID 629722.1)

Last updated on FEBRUARY 05, 2018

Applies to:

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


Ran Manufacturing Journal Entries program (P31802) and Variances program (P31804) for the wrong date. Ran the programs with a 31-August date instead of 30-September. Journal Entries have not been posted. How to change the G/L Dates?





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