E1: 04: Incorrect Error "Base/Acct Co 00100 Has Different Config Hub" when Entering a Manual Payment with Voucher Match (P0413M) (Doc ID 1668268.1)

Last updated on AUGUST 27, 2015

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.


When Method 3 (Configured Hub) is selected as Intercompany Settlement in the General Accounting Constants (P0000), if the user enters a Manual Payment with Voucher Match (P0413M) for one of the member companies, the following hard  error is triggered and the payment is not committed: " Base/Acct Co 00050 Has Different Config Hub".


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