E1: 04: Intercompany Journal Incorrectly Created For Payment Which Do Not Involve Intercompany. (Doc ID 1618445.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

When the same payment number is assigned to two automatic payments in the same batch with different Bank Accounts, intercompany journal entries are created incorrectly for the payment that does not involve intercompany settlements.

Cause

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