My Oracle Support Banner

WS: 09: Finding Batches Posted Out of Balance (Doc ID 662609.1)

Last updated on NOVEMBER 08, 2019

Applies to:

JD Edwards World General Ledger - Version A7.3 cume 4 and later
Information in this document applies to any platform.
This document replaces the follow document IDs
.
627031.1 Using World Writer to Locate Batches Posted Out of Balance



Symptoms

Items on Companies in Balance integrity report (P097001)

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
Cause
Solution
 Identifying Out Of Balance Batches
 World Writer Set Up
 Version Title & Files  
 Specify File Selections
 Additional Parameters
 Field Selection List
 Output Field Specifications
 Data Selection  
 Data Sort & Totaling
 Total Level Summary Functions
 Example of World Writer Report
 Corrective Action
 General Journal by Batch
 
References

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