E1: 03B: Domestic Receipt Batch With Multiple Company Entries and Offset Method B is in Out Of Balance by Intercompany Batch Error (Doc ID 2061464.1)

Last updated on JUNE 03, 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 posting (R09801) a domestic receipt batch containing transactions belonging to multiple companies goes into intercompany out of balance error. The intercompany transactions are not getting generated for some receipt batches. The batch offset method is 'B' and the Intercompany settlement method is '2' (P0000).

Cause

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