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E1: 04: Configured Hub Incorrectly Allows Bank Account to Be Changed to an Account in a Different Hub (P0411/R09801) (Doc ID 1633709.1)

Last updated on MARCH 17, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

With the Intercompany Settlements set to 3(Configured Hub), a voucher’s GL Bank Acct can incorrectly be changed to an account belonging to a company which is part of a different HUB (P0411).  In addition, the Voucher Batch can be posted (R09801).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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