General Ledger - EBS (MOSC)

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11i: JGZZ_RECON_STATUS values in the GL_JE_LINES??

edited Oct 1, 2013 7:51PM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi all,

we discovered three different values in the GL_JE_LINES table and aren´t sure about the purpose of this.

This is (null), 'R' and 'U'

Just FYI:

Our issue is to remove the historical data from the "GL: Unreconciled Transaction Report in order to have a clean future.

So, we want to update the jgzz_recon_status with the value 'R' for reconciled. This has already been tested and it works fine,

Now we found that "new" value

Any help is appreciated, thanky anyway,

br

Tom

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