Financial - JDE1 (MOSC)

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R099102 Adding to F0902 instead of replacing

edited Sep 26, 2017 5:02AM in Financial - JDE1 (MOSC) 4 commentsAnswered

We were running R099102 on one specific account to update the F0902 from the F0911.  Proof mode looked great but when we ran in final mode, instead of correcting the F0902 it made it worse.  It took whatever amounts were there and added the totals from the F0911.  The program was run a few times and each time it did the F0902 grew larger and larger.

Is this a bug?  Security related?  When submitting we changed the FY, account id and ledger type in the data selection.  The only thing I can see is that we used two ledger types (AA, CA) at the same time.

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