E1: 74F: AE Intercompany Entries Wrongly Considered by the FEC- Sequential Number Generation Process (R74F200) (Doc ID 2059624.1)

Last updated on AUGUST 22, 2017

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 running the FEC - Sequential Number Generation Process (R74F200) over an intercompany journal, the AE intercompany entries are updated with a REG# in the General Ledger file (F0911)  for a non FEC company. Intercompany settlements are set to 2 in General Accounting Constants.


Cause

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