E1: 03B: Intercompany Journals Not Being Created On AR Receipt Batches (P03B102) (Doc ID 1923907.1)

Last updated on MAY 31, 2016

Applies to:

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

Symptoms

When entering AR receipt (P03B102) and match to an invoice in another company, the system is not creating the AE Intercompany journals during posting when the Intercompany Settlement = 2 and AR offset method = B.

This causes both the receipt company and the invoice company to be out of balance.

Cause

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