Financial - JDE1 (MOSC)

MOSC Banner

How to modify the F0902 value?

edited Feb 17, 2019 11:28PM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello All,

We are running on JDE 8.12. We have an issue, that one of our account balance got carried forward from FY 18 to FY 19 for a particular account. Now our concern is that, do we have an option to edit the F0902 records? We need to make the amount as Zero for this particular account. Any suggestion would be of great help.

Thanks & Regards,

Terry

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