E1: 03B: Invoice Transactions With And Without Multicurrency And Intercompany In The Same Batch Do Not Post (R09801)

(Doc ID 1682090.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.


There are two A/R invoices in the same batch (batch type IB). Both invoices have the same A/R trade account of a company with CAD as company (domestic) currency. 
However the first invoice has on its G/L Distribution a revenue account of a company with USD as company currency; the second invoice has a revenue account of the same CAD company as the trade account.
When this batch is posted using the G/L Post (R09801), the post errors. 
Note: if the order in which the invoices are entered is reversed, the post processes without errors!



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