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.
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).
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