E1: 03B: Intercompany Transactions (Document Type AE) Not Created For Invoice Batches Involving Multiple Companies (R09801) (Doc ID 1994354.1)

Last updated on FEBRUARY 25, 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

Intercompany settlement had been setup in the GA Constants (P0000) application. However, when posting an invoice involving 2 companies, the AE Intercompany transactions were not created. This issue started after taking the ESU for Bug 19241937.

Cause

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