E1: 04:Unable to Create a Intercompany Setup by Companay/Group (P0000) (Doc ID 2124747.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Currently, the JD Edwards EnterpriseOne system doesn't provide functionality to set up the General Ledger Constants (P0000) to create intercompany settlement based on Company, or groups of companies.

Example :

Intercompany entries will be created between companies 1, 2 and 3 and also between companies 4, 5 and 6; but not between members of Group A and members of Group B.

Cause

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