My Oracle Support Banner

WS: 04: A/P Does Not Balance to G/L (Doc ID 637137.1)

Last updated on OCTOBER 24, 2019

Applies to:

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

Symptoms


Open Accounts Payable (A/P) Report does not balance to the T/B by Object (P09214) as of 10/31/04.  The Open A/P report showed $85,000 and the General Ledger (G/L) showed $52,000.

Changes

 

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!

In this Document
Symptoms
Changes
Cause
Solution

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