E1: 09: Multiple Intercompany Journal Entries Created When Posting Restatement Batch for Intercompany Journal Entries (Doc ID 1906606.1)

Last updated on MAY 31, 2016

Applies to:

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

Symptoms

When posting Restatement Batches (Batch Type XX) created for Intercompany Journal Entries, multiple Intercompany Journal Entries are created if the Create Intercompany Settlements flag is set for the XA Ledger. And some of the Journal Entries may be created in the wrong period.

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms