E1: 04: Intercompany Out of Balance Error when Posting Payment Batch with Two Payments for Different Companies even though there are no Intercompany Transactions (Doc ID 2017771.1)

Last updated on MAY 31, 2016

Applies to:

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

Symptoms

Payment batch with two payments with the same payment number for two different companies fails with Intercompany Out of Balance error even though there is no actual intercompany transaction.

Cause

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