Financial - JDE1 (MOSC)

MOSC Banner

R099102 for BA records created in F0911

edited Jul 4, 2017 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

I know that R099102 was not designed for BA ledger as there traditionally are no F0911 records.  But our business users are posting JE entries BA ledger only  for budget changes.  The believe they are easier to track this way.

One of the transactions that posted to F0911 is not showing up in F0902.  This is not a scenario we could foresee in testing.

I wanted to see if anyone has used R099102 for BA ledger type.  And if so - would there be an issue with changing data selection to exclude PN 1 as there is where our original budget resides.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center